How to use EA12 - Request Budget Billing Amounts

SAP Transaction Code - Details

• Transaction Code: EA12

  Description: Request Budget Billing Amounts

  Release: S/4HANA and ECC 6

• • Program: REAINV04

    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: EA12 - Request Budget Billing Amounts

  
  Overview:
  The SAP transaction code EA12 is used to request budget billing amounts. This code is used to create a budget billing plan for customers who have requested a payment plan for their bills. It allows customers to pay their bills in installments, rather than in one lump sum. 
  
  Functionality: 
  The EA12 transaction code allows users to create a budget billing plan for customers. This plan will determine the amount of money that the customer will need to pay each month in order to pay off their bill. The budget billing plan can be customized according to the customer’s needs and preferences. 
  
  Step-by-step How to Use: 
  To use the EA12 transaction code, users must first enter the customer’s account number. Then, they must enter the amount of money that the customer wishes to pay each month. The system will then calculate the total amount that the customer will need to pay in order to pay off their bill. Finally, users must enter the start date of the budget billing plan and confirm the details of the plan. 
  
  Other Recommendations: 
  It is important to note that customers must be informed of any changes made to their budget billing plan. Additionally, users should ensure that all information entered into the system is accurate and up-to-date. Finally, users should regularly review and update the budget billing plans as needed.