How to use EA_BSCHEXT_DISP - Übersicht Abrechnungsschemaerweiteru


EA_BSCHEXT_DISP - Overview

  • Transaction Code: EA_BSCHEXT_DISP

    Description: Übersicht Abrechnungsschemaerweiteru

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: REA_BSCHEXT_DISP

      Screen: 1000

      Authorization Object:

    • Development Package: EE20

      Package Description: IS-U: Billing

      Parent Package: IS-U/CCS

    • Module/Component: IS-U-BI

      Description: Contract Billing


EA_BSCHEXT_DISP - Details

  • SAP Tcode: EA_BSCHEXT_DISP - Übersicht Abrechnungsschemaerweiteru
    
    Overview: 
    EA_BSCHEXT_DISP is a SAP transaction code used to display billing schema extensions. It is used to view the details of the billing schema extension, such as the name, description, and status. 
    
    Functionality: 
    The EA_BSCHEXT_DISP transaction code allows users to view the details of a billing schema extension. This includes the name, description, and status of the extension. It also allows users to view the associated billing documents and their statuses. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code EA_BSCHEXT_DISP in the command field. 
    2. Enter the name of the billing schema extension you wish to view in the “Extension Name” field. 
    3. Click “Execute” to view the details of the extension. 
    4. To view associated billing documents and their statuses, click on “Billing Documents” in the menu bar at the top of the screen. 
    5. To exit, click “Back” in the menu bar at the top of the screen. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with SAP transaction codes before using them, as they can be complex and require a certain level of understanding to use effectively. Additionally, it is important to ensure that all changes made using SAP transaction codes are properly documented and backed up in case of any errors or issues that may arise.

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EA_BSCHEXT_DISP - Related Tcodes

  • EAXX - IS-U Abrechnung...

  • EATR - Massenakt.: Teil-/Rechnung erstellen...

  • EA_DOWNLOAD - Download der Abrechnungsstammdaten...

  • EA_TRANSPORT - Kompletttransport der Stammdaten...


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