How to use EA62IC - Modifier plan de paiment pour CI

SAP Transaction Code - Details

• Transaction Code: EA62IC

  Description: Modifier plan de paiment pour CI

  Release: S/4HANA and ECC 6

• • Program: SAPLEA61

    Screen: 120

    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: EA62IC - Modifier plan de paiment pour CI

  MS
  
  Overview:
  The SAP transaction code EA62IC is used to change the budget billing plan for ICMS (Imposto sobre Circulação de Mercadorias e Serviços) in Brazil. ICMS is a value-added tax levied on the circulation of goods and services in Brazil. 
  
  Functionality: 
  The EA62IC transaction code allows users to change the budget billing plan for ICMS. This includes changing the budget billing plan for ICMS taxes, such as the tax rate, the tax base, and other related information. The changes made using this transaction code will be reflected in the budget billing plan for ICMS. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EA62IC in the command field. 
  2. Select the budget billing plan that you want to change. 
  3. Enter the new information for the budget billing plan, such as the tax rate, tax base, and other related information. 
  4. Save your changes by clicking on the “Save” button. 
  
  Other Recommendations: 
  It is important to note that changes made using this transaction code will only be reflected in the budget billing plan for ICMS and not in any other areas of SAP. Additionally, it is recommended that users familiarize themselves with all of the features and functions of this transaction code before making any changes to their budget billing plans.