EKND SAP transaction code
IS-U Customer Service
The SAP transaction code EKND refers to the SAP report MENUEKND. The SAP short description for transaction code EKND is "IS-U Customer Service".
Information about the SAP transaction code
| transaction code | EKND |
| relevance | medium relevance |
| description | IS-U Customer Service |
| Report | MENUEKND |
Similar transactions
EK01 Acct Determ.: IS-U Receiv. Accounts EK02 Acct Determ.: IS-U Rev. Accts EK03 IS-U Argentinian Tax Determination EK04 Activ.Code Distrib.Type in Argentina EK05 Activ.Code Distrib.Type in Argentina EK06 Defaults for Acct Display BB Amounts EK07 Defaults for Acct Disp BB Amnts CIC EK08 IS-U Account Display: Specifications EK09 Define Specifications for Loans EK11 Specifs: Source Item Charges in IP EK12 Down Payment Specifications EK13 Down Paym./Rec. Clearing Information EK14 C FI Maintain Table TFK022A/B EK15 Dunning Charge Specif.in Invoicing EK16 Document Type: GI and VAT Perception EK17 Specif. for Migration of Payments EK20 Activate 2-Level Tax Determ. Code EK21 Maintain 2-Step Tax Determ. Ident. EK22 Payment Migration: Specifications EK23 Down Payment Request Payment Proc. EK25 Create Loan EK26 Change Loan EK27 Display Loan EK70 Cust. Item Ind. -> Payment Block EK71 Cstmzng: Aggr. Posting of Inbnd Bill EK72 Transactions for Aggregated Posting EK73 Aggr. Bill: Trans. -> Offsetting Tr. EK74 Dereg. - Maintain Factory Calendar EK75 Conversion Int./Ext. Transaction EK78 FI-CA: Interest on Cash Sec. Deposit EK79 Default values for cash deposit int. EK81 Account Determ.: IS-T Receiv. Accnts EK82 Account Determ.: IS-T Revenue Accnts EK92 Create Payment Plan EK93 Change Payment Plan EK93C Combined Change of Payment Plans EK93M Adjust Payment Plans Automatically EK94 Display Payment Plan EK94C Combined Display of Payment Plans EK95 Manual History for Payment Schedule EK96 Adjust Balance-Forward Amount EKND IS-U Customer Service EKS1 PURCHIS: Statistics Update: Item Lvl EKSR Remove BBP from Collective Bill
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