EK96 is a SAP tcode coming under IS-U module and IS-UT component. View some details about EK96 tcode in SAP.
- EK96 tcode used for : Adjust Balance-Forward Amount in SAP
- Module : IS-U-IN (Invoicing)
- Parent Module : IS-U (SAP Utilities)
- Package : EE25 (IS-U: Budget Billing Amounts)
- ABAP Program : SAPME325
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
EK96 related transaction codes
Tcode | Note |
---|---|
EK96 | Adjust Balance-Forward Amount |
GMCA_FXA | Adjust FnC Amount of Position Acct |
MRLK | LIFO: Adjust Units of Measure |
DELTACUST | Balance Sheet Valuation Delta Run |
MRN9 | Balance Sheet Values by Account |
MRN9_OLD | Balance Sheet Values by Account |
ACB1 | Compact Account Balance Display |
J3RFBS5 | Balance Sheet Supplement N5 (FI-AA) |
/EACA/GL_BREP | GL Balance Reporting |
FAIB03 | Balance Sheet Valuation |
FAIB05 | Balance Sheet Values by Account |
AFAMH | Maintain Maximum Amount Method |
FOBD | Rent Adj. - Simulate Amount Transfer |
FOBE | Rent Adj. - Calculate Amount Transf. |
FOBF | Rent Adj. - Activate Amount Transf. |