How to use EA29_AGGRBILL - aggregierte Rechnung drucken

SAP Transaction Code - Details

• Transaction Code: EA29_AGGRBILL

  Description: aggregierte Rechnung drucken

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    Authorization Object:

  • Development Package: EE_DEREG_INV

    Package Description: Payment Management in a Deregulated Environment

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-IDE

    Description: Intercompany Data Exchange

Smart SAP Assistant

• SAP Tcode: EA29_AGGRBILL - aggregierte Rechnung drucken

  ing Document
  
  Overview:
  EA29_AGGRBILL is a transaction code in SAP that allows users to print aggregated billing documents. This transaction code is used to print out a single document that contains multiple billing documents. This is useful for customers who need to receive a single document that contains all of their billing information. 
  
  Functionality: 
  EA29_AGGRBILL enables users to print out a single document that contains multiple billing documents. This document can be used to provide customers with an overview of their billing information. The document includes the customer’s name, address, and all of the billing documents associated with the customer. 
  
  Step-by-step How to Use: 
  To use EA29_AGGRBILL, follow these steps 
  1. Log into SAP and enter the transaction code EA29_AGGRBILL. 
  2. Enter the customer’s name and address in the appropriate fields. 
  3. Select the billing documents you want to include in the aggregated document. 
  4. Click “Print” to generate the aggregated document. 
  5. The aggregated document will be generated and can be printed or saved as a PDF file. 
  
  Other Recommendations: 
  It is recommended that users check the accuracy of the aggregated document before printing or saving it as a PDF file. Additionally, users should ensure that all of the necessary billing documents are included in the aggregated document before printing or saving it.