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Transaction Code: EAOUT
Description: Display Outsourcing for Bill/Inv.
Release: S/4HANA and ECC 6
Program: REAEXCEP
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
Overview: The SAP transaction code EAOUT is used to display the outsourcing information for bills and invoices. This transaction code is used to view the details of the outsourcing process, such as the vendor, the amount, and the date of the transaction. Functionality: The EAOUT transaction code allows users to view the details of an outsourcing process. This includes information such as the vendor, the amount, and the date of the transaction. It also allows users to view any additional information related to the outsourcing process, such as notes or comments. Step-by-step How to Use: 1. Enter transaction code EAOUT in the command field. 2. Enter a vendor number in the Vendor field. 3. Enter a date range in the Date field. 4. Click on Execute (F8). 5. The system will display all relevant information related to the outsourcing process for that vendor and date range. 6. To view additional information related to a specific transaction, click on that transaction line and then click on Display (F5). 7. To exit, click on Back (F3). Other Recommendations: It is recommended that users familiarize themselves with all of the fields available in this transaction code before using it. This will ensure that they are able to view all relevant information related to their outsourcing process. Additionally, users should be aware that this transaction code only displays information related to bills and invoices; it does not allow users to create or edit any data related to these transactions.