2013 Jun 25 12:17 PM
Hello Friends,
Can somebody help me in listing out the tables that are generally referred to while working on Payment Scheme please? For e.g. where is the entry made when we create a PS, from where are the line items deleted when a PS is deleted ..etc
Or if you can guide me of how to find them I shall try it.
Thanks very much.
2013 Jun 25 2:25 PM
2013 Jun 25 2:25 PM
2013 Jun 25 5:49 PM
2013 Jun 25 5:15 PM
Hi,
Some of the tables invovlvedare EABP,EABPL.
Also take a look at :FKK_INSTPLN_HEAD,FKK_INSTPLN_HIST.
2013 Jun 25 5:49 PM
2013 Jun 27 12:40 PM
Name | SAP Easy Access | Transaction Code |
Create Payment Scheme | ® Utilities Industry ® Invoicing ® Budget Billing Plan ® Payment Scheme ® Create | EA61PS |
Change Payment Scheme | ® Utilities Industry ® Invoicing ® Budget Billing Plan ® Payment Scheme ® Change | EA62PS |
Display Payment Scheme | ® Utilities Industry ® Invoicing ® Budget Billing Plan ® Payment Scheme ® Display | EA63PS |
End Payment Scheme | ® Utilities Industry ® Invoicing ® Budget Billing Plan ® Payment Scheme ® End | E61PSD |
Create Payment Scheme Requests | ® Utilities Industry ® Invoicing ® Budget Billing Plan ® Payment Scheme ® Create Payment Scheme Requests | EA65PS |
Mass Run: Create Payment Scheme Requests | ® Utilities Industry ® Invoicing ® Budget Billing Plan ® Payment Scheme ® Mass Action: Create Payment Scheme Requests | EA66PS |
Adjust Payment Schemes Automatically | ® Utilities Industry ® Invoicing ® Budget Billing Plan ® Payment Scheme ® Adjust Payment Schemes Automatically | E61PSM |
Tables
Text | Name |
Payment Scheme Header Data | EABP |
Sample Lines for Payment Scheme | EABPL |
Amount/Percentage Limits for Payment Scheme Adjustment During Invoicing | TE558 |
Amount/Percentage Limits for Manual Payment Scheme Adjustment | TE560 |
Deactivation Reason for Payment Scheme | TE561 |
Control Parameters for Payment Scheme | TE637 |
Payment Scheme Category | TE638 |
i hope this can be easy for your understanding.
Thanks,
Honey...