How to use EK_SURS - Demande de frais pour activité masse

SAP Transaction Code - Details

• Transaction Code: EK_SURS

  Description: Demande de frais pour activité masse

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    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: EK_SURS - Demande de frais pour activité masse

  
  Overview:
  The SAP transaction code EK_SURS is used to create a charge request for a mass activity. This transaction code is used to create a charge request for a large number of activities, such as creating a new product or service, or making changes to an existing product or service. 
  
  Functionality: 
  The EK_SURS transaction code allows users to create a charge request for a mass activity. This transaction code is used to create a charge request for activities that involve multiple steps and require multiple resources. The charge request can be used to track the progress of the activity and ensure that all resources are allocated correctly. 
  
  Step-by-step How to Use: 
  To use the EK_SURS transaction code, users must first enter the activity name and description. Then, they must enter the required resources and their associated costs. Finally, they must enter the start and end dates of the activity. Once all of this information has been entered, users can submit the charge request for approval. 
  
  Other Recommendations: 
  When using the EK_SURS transaction code, it is important to ensure that all of the required information is entered accurately and completely. Additionally, it is important to ensure that all resources are allocated correctly and that the start and end dates are accurate. Finally, it is important to review the charge request before submitting it for approval.