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Transaction Code: EA2CI_MON
Description: Analyze Transfer Worklist
Release: S/4HANA only
Program: REAINV_EITR_ISU2CI_MON
Screen: 1000
Authorization Object:
Development Package: EE21
Package Description: IS-U: Invoicing
Parent Package: IS-U/CCS
Module/Component: IS-U-IN
Description: Invoicing
Overview: EA2CI_MON is a SAP transaction code used to analyze the transfer worklist in the SAP system. It is used to monitor the status of the transfer worklist and to identify any errors that may have occurred during the transfer process. Functionality: EA2CI_MON allows users to view the status of the transfer worklist, including the number of records transferred, the number of records with errors, and the total number of records. It also provides detailed information about each record, such as the source and target systems, the transfer type, and any errors that may have occurred. Step-by-step How to Use: 1. Enter EA2CI_MON in the command field. 2. Select “Transfer Worklist” from the drop-down menu. 3. Select “Analyze” from the toolbar. 4. Select “Display” from the toolbar to view detailed information about each record in the transfer worklist. 5. Select “Error Analysis” from the toolbar to view detailed information about any errors that may have occurred during the transfer process. 6. Select “Reset” from the toolbar to reset all records in the transfer worklist. 7. Select “Delete” from the toolbar to delete all records in the transfer worklist. Other Recommendations: It is recommended that users regularly monitor their transfer worklists using EA2CI_MON to ensure that all transfers are successful and that any errors are identified and addressed quickly. Additionally, users should ensure that they have sufficient authorization to access and modify their transfer worklists using EA2CI_MON.
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