How to use EA12IC - Req.Budg.Bill.Amts for IC (Deregul.)

SAP Transaction Code - Details

• Transaction Code: EA12IC

  Description: Req.Budg.Bill.Amts for IC (Deregul.)

  Release: S/4HANA and ECC 6

• • Program: REAINV04_IC

    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: EA12IC - Req.Budg.Bill.Amts for IC (Deregul.)

  
  Overview:
  EA12IC is a SAP transaction code used to request budgeted billing amounts for intercompany (deregulated) customers. It is used to create a billing plan for intercompany customers that have been deregulated. 
  
  Functionality: 
  This transaction code allows users to create a billing plan for intercompany customers that have been deregulated. It enables users to enter the budgeted billing amounts for each customer and then generate a billing plan based on those amounts. The generated plan can then be used to generate invoices for the customers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EA12IC in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the budgeted billing amount in the Budgeted Billing Amount field. 
  4. Click on the Generate button to generate a billing plan based on the entered budgeted amount. 
  5. The generated plan can then be used to generate invoices for the customers. 
  
  Other Recommendations: 
  It is recommended that users review the generated billing plan before generating invoices for customers, as it may contain errors or discrepancies that need to be corrected before invoicing. Additionally, users should ensure that all relevant information is entered correctly before generating a billing plan, as incorrect information may lead to incorrect invoicing and other issues.