EK96 is a SAP tcode coming under IS-U module and IS-UT component. View some details about EK96 tcode in SAP.
- EK96 tcode used for : Adjust Balance-Forward Amount in SAP
- Module : IS-U-IN (Invoicing)
- Parent Module : IS-U (SAP Utilities)
- Package : EE25 (IS-U: Budget Billing Amounts)
- ABAP Program : SAPME325
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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.
EK96 related transaction codes
| Tcode | Note |
|---|---|
| EK96 | Adjust Balance-Forward Amount |
| GMCA_FXA | Adjust FnC Amount of Position Acct |
| MRLK | LIFO: Adjust Units of Measure |
| DELTACUST | Balance Sheet Valuation Delta Run |
| MRN9 | Balance Sheet Values by Account |
| MRN9_OLD | Balance Sheet Values by Account |
| ACB1 | Compact Account Balance Display |
| J3RFBS5 | Balance Sheet Supplement N5 (FI-AA) |
| /EACA/GL_BREP | GL Balance Reporting |
| FAIB03 | Balance Sheet Valuation |
| FAIB05 | Balance Sheet Values by Account |
| AFAMH | Maintain Maximum Amount Method |
| FOBD | Rent Adj. - Simulate Amount Transfer |
| FOBE | Rent Adj. - Calculate Amount Transf. |
| FOBF | Rent Adj. - Activate Amount Transf. |
Tables in the same package as EK96
SAP tables in package EE25, which also contains transaction EK96.
| 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 |