How to use EA22 - Abrechnungsbeleg anzeigen

SAP Transaction Code - Details

• Transaction Code: EA22

  Description: Abrechnungsbeleg anzeigen

  Release: S/4HANA and ECC 6

• • Program: SAPLEA23

    Screen: 200

    Authorization Object:

  • Development Package: EE20

    Package Description: IS-U: Billing

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-BI

    Description: Contract Billing

Smart SAP Assistant

• SAP Tcode: EA22 - Abrechnungsbeleg anzeigen

  
  Overview:
  The SAP transaction code EA22 is used to display billing documents in the SAP system. It is a part of the Sales and Distribution (SD) module and is used to view the details of a billing document. 
  
  Functionality: 
  The EA22 transaction code allows users to view the details of a billing document, such as the customer, sales order, delivery, and billing information. It also allows users to view the item details, such as the material number, quantity, and price. Additionally, it provides information about the payment terms and conditions associated with the billing document. 
  
  Step-by-step How to Use: 
  1. Enter transaction code EA22 in the command field. 
  2. Enter the billing document number in the Billing Document field. 
  3. Click on Execute (F8). 
  4. The details of the billing document will be displayed on the screen. 
  5. To view additional information about the item, click on Item Details (F6). 
  6. To view additional information about payment terms and conditions, click on Payment Terms (F7). 
  7. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as VA02 (Change Billing Document), VF02 (Change Billing Due List), and VF03 (Display Billing Due List). Additionally, users should be aware of other related reports such as S_ALR_87012090 (Billing Document List) and S_ALR_87012091 (Billing Document Overview:).