E61D is an SAP tcode in package EE25. View some details about E61D tcode in SAP.
- E61D tcode used for : Delete Budget Billing Plan in SAP
- Package : EE25 (IS-U: Budget Billing Amounts)
- ABAP Program : REEABPDEL
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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.
E61D related transaction codes
| Tcode | Note |
|---|---|
| E61D | Delete Budget Billing Plan |
| E25M | Extend Budget Billing Plan |
| DP101 | Reset Billing Plan Date |
| ODP11 | DIP Profile: Billing Plan Integratn |
| 0CJBQ1 | Customizing Billing Plan Ps |
| EA61EX | Budget Billing Change |
| EE25 | Budget Billing Amounts |
| ODP14 | Fixed Price Condition for Billing |
| OFD3 | Cash Budget Mgt: Delete Plan Data |
| OCNPQ1 | Customizing Invoicing Plan PS |
| IMKBUD | Original Budget = Current Budget |
| BEA_DL_02 | Release Billing Due List for Billing |
| FMP2 | Delete Financial Budget Version |
| OFD2 | Cash Budget Mgt: Delete Act.Data |
| E61CD | Delete Correspondence Data |
Tables in the same package as E61D
SAP tables in package EE25, which also contains transaction E61D.
| Table | Description |
|---|---|
| EABP | BB Plan |
| EJVL | Yearly Advance Payment |
| DEABP | Table: Customer Change Header Data for BB Amounts |
| EABPL | Sample Lines for Budget Billing Plan |
| TE004 | Document Number Assignment for Budget Billing Plan |
| TE015 | Payment plan type for category AMB/BBP |
| TE020 | Print Parameter for Payment Plan |
| TE211 | BB: Rounding Parameter |
| TE306 | Budget Billing Procedures: Debit/Credit Indicators |
| TE557 | Minimum Charge/Amount Limit for BB |
| TE558 | Amount/Process Limits for Pay.Scheme Adjustment in Invoicing |
| TE560 | Percentage Limits for Manual Payment Scheme Changes |