How to use EAINV_MON - Analyse Fakturierungsvorrat

EAINV_MON - Overview

• Transaction Code: EAINV_MON

  Description: Analyse Fakturierungsvorrat

  Release: S/4HANA and ECC 6

• • Program: REAINV_TRIG_MON

    Screen: 1000

    Authorization Object:

  • Development Package: EE21

    Package Description: IS-U: Invoicing

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-IN

    Description: Invoicing

EAINV_MON - Details

• SAP Tcode: EAINV_MON - Analyse Fakturierungsvorrat

  
  Overview:
  EAINV_MON is a SAP transaction code used to analyze invoicing orders. It provides an overview of the invoicing orders and their status. This transaction code is used to monitor the progress of invoicing orders and to identify any potential issues. 
  
  Functionality: 
  EAINV_MON allows users to view the status of invoicing orders, including the order number, customer name, order date, and order status. It also provides a detailed overview of the invoicing process, including the number of items ordered, the total amount due, and any discounts or taxes applied. Additionally, users can view any notes associated with the order and any changes that have been made to it. 
  
  Step-by-step How to Use: 
  1. Enter EAINV_MON in the SAP command field. 
  2. Select the “Invoicing Orders” tab. 
  3. Enter the customer name or order number in the search field. 
  4. Select the desired order from the list of results. 
  5. View the details of the order, including its status, items ordered, total amount due, and any discounts or taxes applied. 
  6. View any notes associated with the order and any changes that have been made to it. 
  7. To view additional information about an order, select “More Details” from the menu bar at the top of the page. 
  8. To exit EAINV_MON, select “Exit” from the menu bar at the top of the page. 
  
  Other Recommendations: 
  It