How to use EA26 - Mass Processing: Create Bill

SAP Transaction Code - Details

• Transaction Code: EA26

  Description: Mass Processing: Create Bill

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    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: EA26 - Mass Processing: Create Bill

  ing Documents
  
  Overview:
  SAP transaction code EA26 is used to create billing documents in mass processing. This transaction code is used to create billing documents for multiple customers at once, which can save time and effort. 
  
  Functionality: 
  The EA26 transaction code allows users to create billing documents for multiple customers in one go. It also allows users to select the customers they want to create billing documents for, as well as the type of billing document they want to create. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EA26 in the command field. 
  2. Select the customers you want to create billing documents for. 
  3. Select the type of billing document you want to create. 
  4. Enter the relevant information for each customer and click “Save”. 
  5. Click “Execute” to generate the billing documents. 
  
  Other Recommendations: 
  It is recommended that users double-check all information before executing the transaction code, as any mistakes made can lead to incorrect billing documents being generated. Additionally, users should ensure that they have the necessary authorization before using this transaction code, as it requires certain privileges in order to be used.