How to use EK_M100 - Valeurs prédéf. pr ID support paiemt

SAP Transaction Code - Details

• Transaction Code: EK_M100

  Description: Valeurs prédéf. pr ID support paiemt

  Release: ECC 6 only

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    Screen: 0

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Smart SAP Assistant

• SAP Tcode: EK_M100 - Valeurs prédéf. pr ID support paiemt

  
  Overview:
  The SAP transaction code EK_M100 is used to set up default values for Payment Medium ID. This code is used to define the payment medium ID for a particular payment method, such as bank transfer or check. It is also used to define the payment medium format, such as SEPA or SWIFT. 
  
  Functionality: 
  The EK_M100 transaction code allows users to set up default values for Payment Medium ID. This includes setting up the payment medium ID for a particular payment method, such as bank transfer or check. It also allows users to define the payment medium format, such as SEPA or SWIFT. The code also allows users to set up the default values for the payment medium ID, such as the currency and country of origin. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EK_M100 in the command field. 
  2. Select the “Defaults” tab and enter the payment method and payment medium format. 
  3. Enter the default values for the Payment Medium ID, such as currency and country of origin. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different payment methods and payment medium formats before using this transaction code. Additionally, users should ensure that all of the default values are correct before saving their changes.