How to use EK23 - Demande acpte pr schéma de paiement

SAP Transaction Code - Details

• Transaction Code: EK23

  Description: Demande acpte pr schéma de paiement

  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: EK23 - Demande acpte pr schéma de paiement

  
  Overview:
  The SAP transaction code EK23 is used to process down payment requests. This code allows users to create and manage down payment requests, as well as view the status of existing requests. 
  
  Functionality: 
  The EK23 transaction code enables users to create and manage down payment requests. This includes entering the customer, vendor, and payment details, as well as setting the payment terms. The code also allows users to view the status of existing requests, such as whether they have been approved or rejected. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EK23 in the command field. 
  2. Enter the customer and vendor details in the appropriate fields. 
  3. Enter the payment details, such as the amount and payment terms. 
  4. Submit the request for approval. 
  5. Check the status of existing requests by selecting “Display” from the menu bar. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before using this transaction code, as it can be complex to use for those who are not experienced with SAP. Additionally, users should ensure that all data entered is accurate and up-to-date before submitting a request for approval.