SAP TCode (Transaction Code) - EK79
| SAP Tcode | EK79 |
| Description | Default values for cash deposit int. |
| Package | FKKB |
| Transaction Type | P |
| Module | Financial Accounting ► Contract Accounts Receivable and Payable |
The SAP TCode EK79 is used for the task : Default values for cash deposit int.. The TCode belongs to the FKKB package.
SAP Contract Accounts Receivable and Payable Tcodes
| Tcode | Description | Module |
|---|---|---|
| MAS2 | MA Control: Field Groups | FI-CA |
| FPSNAP | Account Bal.: Creation of Snapshots | FI-CA |
| FPU2 | Tfr Posting to Other Company Code | FI-CA |
| FPPRN2 | Change SEPA Pre-Notifications | FI-CA |
| FPFAV | Favorites | FI-CA |
| FPMA | Automatic Clearing | FI-CA |
| FKKLS | Display Business Partner Lock | FI-CA |
| FQ1322 | Assign Authorization in Credit Procurement | FI-CA |
| FPREPT | Receipt Management | FI-CA |
| FPCR1 | Display Creditworthiness | FI-CA |