How to use EA38 - Massenakt.: Abrechnung

SAP Transaction Code - Details

• Transaction Code: EA38

  Description: Massenakt.: Abrechnung

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    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: EA38 - Massenakt.: Abrechnung

   Documents
  
  Overview:
  SAP transaction code EA38 is used to create multiple billing documents at once. This is a mass activity that allows users to quickly and efficiently create multiple billing documents in one go. 
  
  Functionality: 
  The EA38 transaction code allows users to create multiple billing documents in one go. It is a mass activity that can be used to quickly and efficiently create multiple billing documents. The user can select the criteria for the documents they want to create, such as customer, document type, and date range. The user can also specify the number of documents they want to create. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EA38 in the command field. 
  2. Select the criteria for the documents you want to create, such as customer, document type, and date range. 
  3. Specify the number of documents you want to create. 
  4. Click “Execute” to generate the billing documents. 
  5. Review the generated documents and click “Save” to save them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different criteria available for creating billing documents before using this transaction code. This will ensure that they are able to select the most appropriate criteria for their needs and generate accurate billing documents quickly and efficiently.