How to use EA60 - Print Invoicing Document

SAP Transaction Code - Details

• Transaction Code: EA60

  Description: Print Invoicing Document

  Release: S/4HANA and ECC 6

• • Program: REAPRIN0

    Screen: 1000

    Authorization Object:

  • Development Package: EE22

    Package Description: IS-U: Bill Printout

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-IN

    Description: Invoicing

Smart SAP Assistant

• SAP Tcode: EA60 - Print Invoicing Document

  
  Overview:
  EA60 is a transaction code used in SAP to print invoicing documents. It is used to print invoices, credit memos, and other documents related to billing. This transaction code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  EA60 allows users to print invoicing documents from the SAP system. It can be used to print invoices, credit memos, and other documents related to billing. The documents can be printed in various formats, such as PDF, Excel, or Word. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EA60 in the command field. 
  2. Select the document type you want to print (e.g., invoice, credit memo). 
  3. Enter the document number you want to print. 
  4. Select the output format (e.g., PDF, Excel, Word). 
  5. Click “Print” to generate the document. 
  
  Other Recommendations: 
  It is recommended that users check the document before printing it to ensure accuracy and completeness. Additionally, users should be aware of any restrictions or limitations that may apply when printing documents with this transaction code.