How to use EK96_DEFAULT - Val. défaut pr ajust. montant écart

EK96_DEFAULT - Overview

• Transaction Code: EK96_DEFAULT

  Description: Val. défaut pr ajust. montant écart

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: EE25

    Package Description: IS-U: Budget Billing Amounts

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-IN

    Description: Invoicing

EK96_DEFAULT - Details

• SAP Tcode: EK96_DEFAULT - Val. défaut pr ajust. montant écart

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  Overview: 
  EK96_DEFAULT is a SAP transaction code used to adjust the difference amounts in the vendor invoice. It is used to adjust the difference between the vendor invoice and the purchase order. 
  
  Functionality: 
  This transaction code allows users to adjust the difference amounts between the vendor invoice and the purchase order. It also allows users to view and edit the differences in the vendor invoice. 
  
  Step-by-step How to Use: 
  1. Enter transaction code EK96_DEFAULT in the SAP command field. 
  2. Select the vendor invoice that needs to be adjusted. 
  3. Enter the difference amount that needs to be adjusted. 
  4. Click “Save” to save the changes. 
  5. Click “Back” to return to the previous screen. 
  
  Other Recommendations: 
  It is recommended that users check all of the details of the vendor invoice before adjusting any difference amounts, as this could lead to incorrect adjustments and incorrect payments being made. Additionally, it is recommended that users use this transaction code only when necessary, as it can be time consuming and complex to use.