EK17 is a SAP tcode coming under IS-U module and IS-UT component. View some details about EK17 tcode in SAP.
- EK17 tcode used for : Specif. for Migration of Payments 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.
EK17 related transaction codes
| Tcode | Note |
|---|---|
| EK17 | Specif. for Migration of Payments |
| ANK1 | Ch.-of-Depr.-Dep. Control Specif. |
| OICA | User-Specif. Settings f. BOMs |
| OIDR | PD Order - User Specif. Print Contrl |
| FQC1510 | Credit Specif. from Follow-Up Acts |
| FQZ04M | Mass W/Off: Specif. and Default Vals |
| FQZ04S | Write-Offs: Specif. and Default Vals |
| EK15 | Dunning Charge Specif.in Invoicing |
| FAGL_SLL_310_YDEP | Release Switch Yr for Specif. Pstngs |
| /LSIERP/MATURITY | TCode for Maturity Payments Report |
| FOAPPROC01 | Transfer Credits and Payments |
| FPDP_ACTIVATE | Application: Activate Down Payments |
| FPDP_CREATE | Down Payments with Purchase Orders |
| FPDP_CUSTOMIZING | Down Payments |
| ACT_MIGR | Activity Migration |