How to use EK06 - Val. déf. aff. cpte versem. partiels

SAP Transaction Code - Details

• Transaction Code: EK06

  Description: Val. déf. aff. cpte versem. partiels

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: EE30

    Package Description: IS-U: Contract Accounts Receivable and Payable

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: EK06 - Val. déf. aff. cpte versem. partiels

  
  Overview:
  The SAP transaction code EK06 is used to set the default values for the display of account balances in the Balance Sheet (BS) and Profit and Loss (P&L) statements. This transaction code is used to set the default values for the display of account balances in the Balance Sheet (BS) and Profit and Loss (P&L) statements. It also allows users to define the default values for the display of account balances in the Balance Sheet (BS) and Profit and Loss (P&L) statements. 
  
  Functionality: 
  The EK06 transaction code allows users to define the default values for the display of account balances in the Balance Sheet (BS) and Profit and Loss (P&L) statements. This includes setting the default currency, fiscal year, period, and other parameters. The EK06 transaction code also allows users to define which accounts should be displayed in the Balance Sheet (BS) and Profit and Loss (P&L) statements. 
  
  Step-by-step How to Use: 
  1. Enter transaction code EK06 in the command field. 
  2. Select “Defaults” from the menu bar. 
  3. Select “Accounts” from the drop-down menu. 
  4. Select “Display” from the drop-down menu. 
  5. Enter your desired parameters for displaying account balances in the Balance Sheet (BS) and Profit and Loss (P&L) statements. 
  6. Click “Save” to save your changes. 
  7. Click “Execute” to execute your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes, as incorrect settings can lead to incorrect results in reports or other processes that rely on these settings. Additionally, it is recommended that users back up their settings before making any changes, as this will allow them to easily revert back to their original settings if needed.