EA66PS is an SAP tcode in package EE25. View some details about EA66PS tcode in SAP.
- EA66PS tcode used for : Mass Run: Create PS Requests in SAP
- Package : EE25 (IS-U: Budget Billing Amounts)
- ABAP Program : SAPLFKKAKTIV2
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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.
EA66PS related transaction codes
| Tcode | Note |
|---|---|
| CRM_ISX_MR | Provider Mass Run Customizing |
| EA66PS | Mass Run: Create PS Requests |
| FKKORDM | Create Documents from Requests |
| FPDUDC | Create Docs from Standing Requests |
| CRMC_ISX_NRIV_PRVMR | Number Range Maintenance: Mass Runs |
| MASS | Mass Change |
| CKRU00 | Create ML Costing Run |
| CKRU01 | ML Costing Run, Create Profile |
| FKKORD1 | Edit Requests |
| FKKORD1_APPR | Check Requests |
| FKKORD1_EXT | Display Requests |
| FKKORD2 | Edit Standing Requests |
| FKKORD2_APPR | Approve Standing Requests |
| FKKORD2_EXT | Display Standing Requests |
| FKKORD3 | Edit General Requests |
Tables in the same package as EA66PS
SAP tables in package EE25, which also contains transaction EA66PS.
| 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 |