How to use EABR - IS-U Abrechnung

SAP Transaction Code - Details

• Transaction Code: EABR

  Description: IS-U Abrechnung

  Release: S/4HANA and ECC 6

• • Program: MENUEABR

    Screen: 1000

    Authorization Object:

  • Development Package: EE00

    Package Description: IS-U: General (Domains and General Objects)

    Parent Package: IS-U/CCS

  • Module/Component: IS-U

    Description: SAP Utilities

Smart SAP Assistant

• SAP Tcode: EABR - IS-U Abrechnung

   Document Release
  
  Overview:
  The SAP transaction code EABR (IS-U Billing Document Release) is used to release billing documents in the SAP IS-U system. It is used to release billing documents that have been created in the system and are ready for processing. 
  
  Functionality: 
  The EABR transaction code allows users to release billing documents in the SAP IS-U system. This transaction code is used to release billing documents that have been created in the system and are ready for processing. The released documents can then be processed further, such as printing, sending to customers, or archiving. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EABR into the command field. 
  2. Select the billing document you want to release from the list of available documents. 
  3. Click on the “Release” button to release the document. 
  4. Confirm the release of the document by clicking “Yes” in the confirmation window. 
  5. The document is now released and can be processed further as needed. 
  
  Other Recommendations: 
  It is important to note that only documents that have been created in the system can be released using this transaction code. Additionally, it is recommended that users check all documents before releasing them to ensure accuracy and completeness.