How to use EA22_TOOL - Billing Tool

SAP Transaction Code - Details

• Transaction Code: EA22_TOOL

  Description: Billing Tool

  Release: S/4HANA and ECC 6

• • Program: SAPLEA23_BILLINGTOOL

    Screen: 200

    Authorization Object:

  • Development Package: EE20

    Package Description: IS-U: Billing

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-BI

    Description: Contract Billing

Smart SAP Assistant

• SAP Tcode: EA22_TOOL - Billing Tool

  
  Overview:
  EA22_TOOL is a SAP transaction code used to access the Billing Tool. This tool is used to create and manage billing documents for customers. It allows users to view, edit, and delete billing documents, as well as create new ones. 
  
  Functionality: 
  The Billing Tool provides users with a comprehensive overview of all billing documents. It allows users to view the details of each document, such as the customer name, address, and payment terms. Additionally, users can edit existing documents or create new ones. The tool also allows users to delete documents if necessary. 
  
  Step-by-step How to Use: 
  To access the Billing Tool, enter the transaction code EA22_TOOL in the SAP command field. This will open the Billing Tool window. From here, users can view all existing billing documents by selecting the “Display” option. To edit an existing document, select the “Change” option. To create a new document, select the “Create” option. Finally, to delete a document, select the “Delete” option. 
  
  Other Recommendations: 
  When using the Billing Tool, it is important to ensure that all changes are saved before exiting the window. Additionally, it is recommended that users double-check all changes before saving them to ensure accuracy.