How to use MEER - MassenAkt: Erzeugen elektron. Rech.

SAP Transaction Code - Details

• Transaction Code: MEER

  Description: MassenAkt: Erzeugen elektron. Rech.

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    Authorization Object:

  • Development Package: EECC_EDI

    Package Description: IS-U: Deregulation

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-IDE

    Description: Intercompany Data Exchange

Smart SAP Assistant

• SAP Tcode: MEER - MassenAkt: Erzeugen elektron. Rech.

  ing Documents
  
  Overview:
  The SAP transaction code MEER (Mass Act Create Electronic Billing Documents) is used to create electronic billing documents in the SAP system. This transaction code is used to create multiple electronic billing documents at once, which can be used for invoicing, payment processing, and other financial transactions. 
  
  Functionality: 
  MEER allows users to create multiple electronic billing documents in one go. This transaction code is used to generate invoices, payment requests, and other financial documents. It also allows users to view and edit existing documents, as well as delete them if necessary. Additionally, MEER can be used to generate reports on the status of the documents created. 
  
  Step-by-step How to Use: 
  To use MEER, users must first select the document type they wish to create. Then, they must enter the relevant data for the document, such as customer information and payment details. Once all the data has been entered, users can then generate the document by clicking on the “Create” button. Finally, users can view and edit the document if necessary before saving it. 
  
  Other Recommendations: 
  When using MEER, it is important to ensure that all data entered is accurate and up-to-date. Additionally, users should ensure that all documents created are saved in a secure location for future reference. Finally, users should regularly review their documents to ensure that they are up-to-date and accurate.