How to use EA71 - Abrechnungsbrennwert ändern

SAP Transaction Code - Details

• Transaction Code: EA71

  Description: Abrechnungsbrennwert ändern

  Release: S/4HANA and ECC 6

• • Program: SAPLEA71B

    Screen: 100

    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: EA71 - Abrechnungsbrennwert ändern

  
  Overview:
  The SAP transaction code EA71 is used to change the billing calendar value in the system. This code is used to adjust the billing calendar values for a customer or vendor. It is important to note that this code is only available in the SAP ERP system. 
  
  Functionality: 
  The EA71 transaction code allows users to change the billing calendar values for a customer or vendor. This includes changing the billing date, payment terms, and other related information. The changes made using this code are stored in the system and can be accessed at any time. 
  
  Step-by-step How to Use: 
  To use the EA71 transaction code, follow these steps 
  1. Log into the SAP ERP system. 
  2. Enter the transaction code EA71 in the command field. 
  3. Select the customer or vendor whose billing calendar values you want to change. 
  4. Enter the new billing calendar values in the appropriate fields. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that changes made using this transaction code are permanent and cannot be undone. Therefore, it is recommended that users double-check all changes before saving them in order to avoid any mistakes or errors. Additionally, it is recommended that users consult with their system administrator before making any changes using this transaction code as they may have additional recommendations or instructions for use.