EACCMAIN is a SAP tcode coming under IS-U module and IS-UT component. View some details about EACCMAIN tcode in SAP.
- EACCMAIN tcode used for : Manual Acct Maintenance for Supplier in SAP
- Module : IS-U-IDE (Intercompany Data Exchange)
- Parent Module : IS-U (SAP Utilities)
- Package : EE_DEREG_INV (Payment Management in a Deregulated Environment)
- ABAP Program : SAPLEE_DEREG_INV_ACCMAIN
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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.
EACCMAIN related transaction codes
| Tcode | Note |
|---|---|
| EACCMAIN | Manual Acct Maintenance for Supplier |
| OT58 | C Elec acct determntn (manual acct) |
| ISIPI_SM | Supplier Address maintenance |
| CKMCCC | Manual Change: Act. Cost Comp. Split |
| FBMCA03 | Display Manual MCA Document |
| KB11N | Enter Manual Repostings of Costs |
| KB11NP | Enter Manual Repostings of Costs |
| KB13N | Display Manual Repostings of Costs |
| KB13NP | Display Manual Repostings of Costs |
| KB14N | Reverse Manual Repostings of Costs |
| KB14NP | Reverse Manual Repostings of Costs |
| KB15N | Enter Manual Allocations |
| KB15NP | Enter Manual Allocations |
| KB16N | Display Manual Allocations |
| KB16NP | Display Manual Allocations |
Tables in the same package as EACCMAIN
SAP tables in package EE_DEREG_INV, which also contains transaction EACCMAIN.
| Table | Description |
|---|---|
| ETAXTINVKO | Extract Table for Tax Storage for Incoming Bill, Extr. Info |
| ETAXTINVDOC | Index Table for Tax Storage for Incoming Bill, Documents |
| EDEREG_SIDPRO | External ID of Service |
| ESERV_C_BUKRS | Allocation of Auxilliary Company Code to Company Code |
| TINV_EXTR_HDR | Extract of Bill Receipt Document: Admin. Data (Eval. System) |
| EDEREG_SIDPROT | External ID of Service |
| ESERV_C_VGROUP | Grouping Characteristic of Aggregated Contract Account |
| TINV_DOC_SHORT | Extract of Bill Receipt (Evaluation System): Bill Document |
| EDEREG_SERIDENT | Internal ID of Service |
| ESERV_C_VGROUPT | Grouping Characteristic of Aggregated Contract Acc. - Text |
| IUEEDPPLOTACINA | Interpretation of an Advice Note Item: Algorithm IDs |
| IUEEDPPLOTACINB | Interpretation of an Advice Note Item: Search Object |