How to use EA61EX - Budget Billing Change

SAP Transaction Code - Details

• Transaction Code: EA61EX

  Description: Budget Billing Change

  Release: S/4HANA and ECC 6

• • Program: REA61EX

    Screen: 1000

    Authorization Object:

  • Development Package: EE25

    Package Description: IS-U: Budget Billing Amounts

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-IN

    Description: Invoicing

Smart SAP Assistant

• SAP Tcode: EA61EX - Budget Billing Change

  
  Overview:
  The SAP transaction code EA61EX is used to change budget billing information in the SAP system. It is used to update the budget billing information for a customer or vendor. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The EA61EX transaction code allows users to change budget billing information for a customer or vendor. This includes changing the budget billing amount, the budget billing period, and other related information. The changes made using this transaction code are stored in the SAP system and can be accessed at any time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EA61EX in the command field. 
  2. Enter the customer or vendor number in the Customer/Vendor field. 
  3. Enter the budget billing amount in the Budget Billing Amount field. 
  4. Enter the budget billing period in the Budget Billing Period field. 
  5. Enter any other relevant information in the appropriate fields. 
  6. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all changes made using this transaction code are accurate and up-to-date. It is also important to ensure that all changes are properly documented and stored in the SAP system for future reference.