SAP TABLES

EK17 SAP tcode - Specif. for Migration of Payments








EK17 (Specif. for Migration of Payments) is a standard SAP parameter transaction code available within R/3 SAP systems depending on your version and release level. EK17 executes tranasction code FQC0 with the following options and default parameters set.

Executed transaction: FQC0
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Parameter Default Values:

Name of screen fieldValue
TFK033D-BUBER: R032


EK17 Screenshot

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Check Authorisation for tcode

To see what authorisation objects this and any transaction checks use SU53. Simply execute EK17 and then execute /NSU53 immediately afterwards. A report of all authorisations checked will then be displayed along with it's result...See check tcode authorisation for full details d screen shots


GUI Support




Inherits GUI attributes from FQC0

SAPGUI for HTML
SAPGUI for HTML generates HTML pages for each screen of the SAP transaction so that it can be executed within a standard web browser. Pease note there are technical restrictions and possible incompatability issues with certain browsers which means some transaction functionality may not function correctly.

SAPGUI for Java
SAP GUI for Java supports more controls than the SAP GUI for HTML, but requires a plug-in to be downloaded and installed on the users PC so is less popular than the SAP GUI for HTML.

SAPGUI for windows
SAPGUI for windows(WinGUI) is the most popular option and transactions can be run under SAP GUI for Windows.


Contribute (Add Comments)
There are many thousands of transactions within an SAP system and it is very difficult to find informtaion about each and every one of them. This page therefore offers a place holder for information about this t-code so anyone can use the comments section below to ask questions or contribute any useful hints, tips, screen shots or anything else relevant to this transaction. This will then be available for everyone to easily find by simply searching on the transaction code EK17 or its description.

Related SAP transaction codes:

EK11 EK12 EK13 EK14 EK15 EK16


SAP Program associated with transaction EK17:



N/A


Default Screen Number:
N/A