How to use EA62 - Modifier plan de paiement

SAP Transaction Code - Details

• Transaction Code: EA62

  Description: Modifier plan de paiement

  Release: S/4HANA and ECC 6

• • Program: SAPLEA61

    Screen: 105

    Authorization Object:

  • Development Package: EE25

    Package Description: IS-U: Budget Billing Amounts

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-IN

    Description: Invoicing

Smart SAP Assistant

• SAP Tcode: EA62 - Modifier plan de paiement

  
  Overview:
  EA62 is a transaction code used in SAP to change the budget plan for a particular cost center. It is used to adjust the budget plan for a cost center, allowing users to make changes to the budget plan and view the changes in real-time. 
  
  Functionality: 
  The EA62 transaction code allows users to make changes to the budget plan for a cost center. This includes changing the budget plan for a particular cost center, as well as viewing the changes in real-time. The changes made can be saved and used for future reference. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EA62 in the command field. 
  2. Enter the cost center number in the Cost Center field. 
  3. Select the budget plan you want to change from the list of available plans. 
  4. Make any necessary changes to the budget plan and save them. 
  5. View the changes in real-time by selecting “Display” from the menu bar. 
  6. Exit out of the transaction code by selecting “Exit” from the menu bar. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options before making any changes to a budget plan using EA62. Additionally, it is important to ensure that all changes are saved before exiting out of the transaction code, as any unsaved changes will be lost when exiting out of EA62.