EK71 is a SAP tcode coming under IS-U module and IS-UT component. View some details about EK71 tcode in SAP.
- EK71 tcode used for : Cstmzng: Aggr. Posting of Inbnd Bill 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 :
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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.
EK71 related transaction codes
| Tcode | Note |
|---|---|
| EK71 | Cstmzng: Aggr. Posting of Inbnd Bill |
| WLBA_CUS | Cstmzng Analysis for Load Building |
| EK73 | Aggr. Bill: Trans. -> Offsetting Tr. |
| /ISIDEX/B005_U34_01 | Specs f. Posting Aggr. Inc. Bills |
| /ISIDEX/B005_U36_01 | Specs f. Posting Aggr. Inc. Bills |
| ETHI | Aggr. Posting Serv. Prov. CA |
| ETHIM | Mass Act. Aggr. Posting for ServProv |
| ETHIM_REV | Mass Activity Rev. Aggr. Posting SP |
| VL31W | Create Inbnd Dlv. Notification (WEB) |
| VL32W | Change Inbnd Dlv. Notification (WEB) |
| GJR7 | JV EDI Inbnd: Expenditure Comparison |
| WRLI | Issue Inbnd IDoc List StlmntRqstList |
| WZRI | Issue Inbnd IDoc List of Pymt Docs |
| JBR9 | Report for Aggr. Base Portfolio Data |
| /ISIDEX/B010_U32_01 | Parameters for Distr. Aggr. Payments |
Tables in the same package as EK71
SAP tables in package EE_DEREG_INV, which also contains transaction EK71.
| 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 |