How to use EA98 - Evaluation 2: Variants R/2 <-> ERP


SAP Transaction Code - Details

  • Transaction Code: EA98

    Description: Evaluation 2: Variants R/2 <-> ERP

    Release: S/4HANA and ECC 6

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    • Program: REAVAR23

      Screen: 1000

      Authorization Object:

    • Development Package: EE20

      Package Description: IS-U: Billing

      Parent Package: IS-U/CCS

    • Module/Component: IS-U-BI

      Description: Contract Billing


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  • SAP Tcode: EA98 - Evaluation 2: Variants R/2 <-> ERP
    
    Overview:
    EA98 is a SAP transaction code used to evaluate the differences between the variants of the R/2 and ERP systems. It is used to compare the variants of the two systems and identify any discrepancies. 
    
    Functionality: 
    EA98 allows users to compare the variants of the R/2 and ERP systems. It can be used to identify any discrepancies between the two systems, such as differences in data or settings. This transaction code can also be used to check for any inconsistencies in the system configuration. 
    
    Step-by-step How to Use: 
    1. Enter transaction code EA98 in the command field. 
    2. Select the “Variants” tab. 
    3. Select “Compare” from the drop-down menu. 
    4. Select the R/2 system from the “Source System” drop-down menu. 
    5. Select the ERP system from the “Target System” drop-down menu. 
    6. Click “Execute” to start the comparison process. 
    7. The comparison results will be displayed in a table format, with any discrepancies highlighted in red. 
    8. To view more detailed information about a discrepancy, click on it in the table. 
    9. To save your comparison results, click on “Save” in the toolbar at the top of the screen. 
    10. To exit, click on “Back” in the toolbar at the top of the screen or press F3 on your keyboard. 
    
    Other Recommendations: 
    It is recommended that users regularly use EA98 to compare their R/2 and ERP systems and ensure that they are up-to-date and consistent with each other. This will help to ensure that any discrepancies are identified and addressed quickly, avoiding potential issues down the line.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • EA97 - Evaluation 1: Variants R/2 <-> ERP...

  • EA92 - Maintain Price Adjustment Clause...

  • EA99 - Eval. of Variants...

  • EABBP - Archive Budget Billing Plans...


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