EK96 SAP transaction code
Adjust Balance-Forward Amount
The SAP transaction code EK96 refers to the SAP report SAPME325. The SAP short description for transaction code EK96 is "Adjust Balance-Forward Amount".
Information about the SAP transaction code
| transaction code | EK96 |
| relevance | medium relevance |
| description | Adjust Balance-Forward Amount |
| Report | SAPME325 |
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