How to use EA04 - Gérer spécificat. pr déterm. mde pmt


SAP Transaction Code - Details

  • Transaction Code: EA04

    Description: Gérer spécificat. pr déterm. mde pmt

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: EE21

      Package Description: IS-U: Invoicing

      Parent Package: IS-U/CCS

    • Module/Component: IS-U-IN

      Description: Invoicing


Smart SAP Assistant

  • SAP Tcode: EA04 - Gérer spécificat. pr déterm. mde pmt
    
    Overview: 
    EA04 is a transaction code used in SAP to maintain specifications for the PayMeth.Determ. This transaction code is used to define the payment methods that can be used for a particular payment program. 
    
    Functionality: 
    The EA04 transaction code allows users to maintain the specifications for the PayMeth.Determ. This includes defining the payment methods that can be used for a particular payment program, as well as setting up the parameters for each payment method. The parameters that can be set up include the minimum and maximum amounts, the currency, and the payment terms. 
    
    Step-by-step How to Use: 
    1. Enter transaction code EA04 in the command field. 
    2. Select the payment program for which you want to define payment methods. 
    3. Select the payment method you want to use and enter its parameters (minimum and maximum amounts, currency, and payment terms). 
    4. Save your changes. 
    
    Other Recommendations: 
    It is important to ensure that all of the parameters are correctly entered when setting up a payment method using transaction code EA04. If any of the parameters are incorrect, it could lead to incorrect payments being made or payments not being made at all. It is also important to ensure that all of the necessary payment methods are set up for each payment program, as this will ensure that all payments are made correctly and on time.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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