EA62IC is a SAP tcode coming under IS-U module and IS-UT component. View some details about EA62IC tcode in SAP.
- EA62IC tcode used for : Change Down Payment Request in SAP
- Module : IS-U-IN (Invoicing)
- Parent Module : IS-U (SAP Utilities)
- Package : EE25 (IS-U: Budget Billing Amounts)
- ABAP Program : SAPLEA61
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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.
EA62IC related transaction codes
| Tcode | Note |
|---|---|
| /SAPPCE/12001094 | Down Payment Chain Number Ranges |
| /SAPPCE/DPCD01 | Debit-Side Down Payment Chains |
| /SAPPCE/DPCK01 | Credit-Side Down Payment Chains |
| /SAPPCE/DPC_LIST_C | Credit-Side Down Payment Chains-List |
| /SAPPCE/DPC_LIST_D | Debit-Side Down Payment Chains-List |
| S_E4A_94000036 | Down-Payment Monitoring for PO |
| EK23 | Down Payment Request Payment Proc. |
| EA62IC | Change Down Payment Request |
| F812 | Change Collective Payment Request |
| /SAPPCE/12001115 | DP Chains: Change Payment Block |
| EA61IC | Create Down Payment Request |
| EA63IC | Display Down Payment Request |
| F-37 | Customer Down Payment Request |
| F-47 | Down Payment Request |
| FBA1 | Customer Down Payment Request |
Tables in the same package as EA62IC
SAP tables in package EE25, which also contains transaction EA62IC.
| 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 |