How to use EAOUT - Display Outsourcing for Bill/Inv.

EAOUT - Overview

• 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

EAOUT - Details

• SAP Tcode: EAOUT - Display Outsourcing for Bill/Inv.

  
  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