EK93 is a SAP tcode coming under IS-U module and IS-UT component. View some details about EK93 tcode in SAP.
- EK93 tcode used for : Change Payment Plan in SAP
- Module : IS-U-IN (Invoicing)
- Parent Module : IS-U (SAP Utilities)
- Package : EE25 (IS-U: Budget Billing Amounts)
- ABAP Program : SAPLE325
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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.
EK93 related transaction codes
| Tcode | Note |
|---|---|
| FBPM1 | Cross-Payment Run Payment Medium |
| OBPM5 | Cross-Payment Run Payment Medium |
| F812 | Change Collective Payment Request |
| 0CJBQ1 | Customizing Billing Plan Ps |
| OCNPQ1 | Customizing Invoicing Plan PS |
| EPIC_TC_CB_CYCLE | Maintain Cycle Data for Budget Plan |
| EPIC_TC_CB_LQITEM | Maintain Liq. Items for Budget Plan |
| EPIC_TC_CB_PLAN | Maintain Cash Amnts for Budget Plan |
| F810 | Number Ranges Payment Request |
| F811 | Create Collective Payment Request |
| F813 | Delete Collective Payment Request |
| F814 | Reverse Collective Payment Request |
| F815 | Display Collective Payment Request |
| F820 | Coll. Payment Request Number Ranges |
| FIBS | Input House Bank in Payment Request |
Tables in the same package as EK93
SAP tables in package EE25, which also contains transaction EK93.
| 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 |