How to use EAIN - Billing/Invoicing log display

EAIN - Overview

• Transaction Code: EAIN

  Description: Billing/Invoicing log display

  Release: S/4HANA and ECC 6

• • Program: EMAP_LOGIN

    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

EAIN - Details

• SAP Tcode: EAIN - Billing/Invoicing log display

  
  Overview: 
  EAIN is an SAP transaction code used to display the billing and invoicing log. This log contains information about the billing and invoicing documents that have been created in the system. It can be used to view the status of documents, as well as to troubleshoot any issues that may arise. 
  
  Functionality: 
  The EAIN transaction code allows users to view the billing and invoicing log in a variety of ways. The log can be filtered by document type, date range, or customer number. It also allows users to view the status of documents, such as whether they have been posted or not. Additionally, users can view any errors that may have occurred during the creation of a document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EAIN into the command field. 
  2. Select the desired filter criteria from the drop-down menus. 
  3. Click “Execute” to display the billing and invoicing log. 
  4. Review the log for any errors or issues with documents. 
  5. If necessary, take corrective action to resolve any issues that may have arisen. 
  
  Other Recommendations: 
  It is recommended that users review the billing and invoicing log regularly in order to ensure that all documents are being processed correctly and without any errors. Additionally, users should be aware of any changes in document status, as this could indicate an issue with