How to use EA10_AGGRBILL - Create Aggregated Bill

SAP Transaction Code - Details

• Transaction Code: EA10_AGGRBILL

  Description: Create Aggregated Bill

  Release: S/4HANA and ECC 6

• • Program: REAINV10_AGGRBILL

    Screen: 1000

    Authorization Object:

  • Development Package: EE21

    Package Description: IS-U: Invoicing

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-IN

    Description: Invoicing

Smart SAP Assistant

• SAP Tcode: EA10_AGGRBILL - Create Aggregated Bill

  ing Document
  
  Overview:
  EA10_AGGRBILL is a transaction code in SAP that allows users to create an aggregated billing document. This document is used to combine multiple billing documents into one, making it easier to manage and track billing information. 
  
  Functionality: 
  The EA10_AGGRBILL transaction code enables users to create an aggregated billing document from multiple billing documents. This document can be used to track and manage billing information more efficiently. The aggregated billing document can also be used to generate reports and analyze data. 
  
  Step-by-step How to Use: 
  To use the EA10_AGGRBILL transaction code, follow these steps 
  1. Log into SAP and enter the EA10_AGGRBILL transaction code. 
  2. Select the billing documents you want to combine into an aggregated document. 
  3. Enter the necessary information for the aggregated document, such as customer name, address, and payment terms. 
  4. Click “Create” to generate the aggregated document. 
  5. Review the document and make any necessary changes before saving it. 
  
  Other Recommendations: 
  It is recommended that users review the aggregated document before saving it to ensure accuracy and completeness. Additionally, users should be aware of any restrictions or limitations that may apply when creating an aggregated billing document in SAP.