EK93M is an SAP tcode in package EE25. View some details about EK93M tcode in SAP.
- EK93M tcode used for : Adjust Payment Plans Automatically in SAP
- Package : EE25 (IS-U: Budget Billing Amounts)
- ABAP Program : REAABSL2
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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.
EK93M related transaction codes
| Tcode | Note |
|---|---|
| EK93M | Adjust Payment Plans Automatically |
| E61M | Adjust BB Plans Automatically |
| F8BU | Create payment runs automatically |
| VSC09 | Payment Plans: Cash Mgmt Duration |
| VVSCNUM | Maintain Number Ranges Payment Plans |
| VVSC_PP_FS | Payment Plans Field Status |
| EK93C | Combined Change of Payment Plans |
| EK94C | Combined Display of Payment Plans |
| FBPM1 | Cross-Payment Run Payment Medium |
| OBPM5 | Cross-Payment Run Payment Medium |
| OMB2 | Create SLoc. Automatically (GI) |
| OMB3 | Create SLoc. Automatically (GR) |
| OMJ8 | Create Stor. Loc. Automatically |
| OMJW | Create Purchase Order Automatically |
| PK23L | Delete Kanbans Automatically |
Tables in the same package as EK93M
SAP tables in package EE25, which also contains transaction EK93M.
| 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 |