EK12 is a SAP tcode coming under IS-U module and IS-UT component. View some details about EK12 tcode in SAP.
- EK12 tcode used for : Down Payment Specifications in SAP
- Module : IS-U-CA (Contract Accounts Receivable and Payable)
- Parent Module : IS-U (SAP Utilities)
- Package : EE30 (IS-U: Contract Accounts Receivable and Payable)
- 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.
EK12 related transaction codes
| Tcode | Note |
|---|---|
| /SAPPCE/12001094 | Down Payment Chain Number Ranges |
| /SAPPCE/DPCD01 | Debit-Side Down Payment Chains |
| /SAPPCE/DPCK01 | Credit-Side Down Payment Chains |
| /SAPPCE/DPC_LIST_C | Credit-Side Down Payment Chains-List |
| /SAPPCE/DPC_LIST_D | Debit-Side Down Payment Chains-List |
| S_E4A_94000036 | Down-Payment Monitoring for PO |
| EK12 | Down Payment Specifications |
| FQC2120 | Receipt Management Specifications |
| FPDP_ACTIVATE | Application: Activate Down Payments |
| FPDP_CREATE | Down Payments with Purchase Orders |
| FPDP_CUSTOMIZING | Down Payments |
| /SAPPCE/12001115 | DP Chains: Change Payment Block |
| EK23 | Down Payment Request Payment Proc. |
| FBPM1 | Cross-Payment Run Payment Medium |
| OBPM5 | Cross-Payment Run Payment Medium |
Tables in the same package as EK12
SAP tables in package EE30, which also contains transaction EK12.
| Table | Description |
|---|---|
| EK9A | Creditworthiness History |
| TE012 | Tax Changes in External System |
| TE016 | Characterization for Alternate Payee |
| TE510 | Settlement: Settlement Categories (Obsolete) |
| TE511 | Settlement: Settlement Types, (Obsolete) |
| TE513 | Settlement: Allocate Settlement Variants (Obsolete) |
| TE514 | Invoicing: Item Selection for Account Maintenance |
| TE515 | Settlement: Settlement Step (Obsolete) |
| TE516 | Settlement: Grouping/Sorting Characteristics (Obsolete) |
| TE518 | Settlement: Group. and Rank. Order of Characteristics (Obs.) |
| TEBPV | Table for Tape Formats NO LONGER USED!!! WILL BE DELETED!!! |
| TECOD | IS-U: CO account assignment key / allocation |