How to use EG34 - Billing-Related Installation

SAP Transaction Code - Details

• Transaction Code: EG34

  Description: Billing-Related Installation

  Release: S/4HANA and ECC 6

• • Program: SAPLE30D

    Screen: 100

    Authorization Object:

  • Development Package: EE07

    Package Description: IS-U: Installation, Removal and Replacement of Devices

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-DM-DI

    Description: Device installation

Smart SAP Assistant

• SAP Tcode: EG34 - Billing-Related Installation

  
  Overview:
  The SAP transaction code EG34 is used to create billing-related installations. This code is used to create a billing document for an installation service that has been provided to a customer. It is used to record the details of the installation service and generate a billing document for the customer. 
  
  Functionality: 
  The EG34 transaction code allows users to create a billing document for an installation service that has been provided to a customer. It records the details of the installation service, such as the type of installation, the date of installation, and any additional services that were provided. The transaction code also generates a billing document for the customer, which can be used to track payments and other related information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EG34 in the command field. 
  2. Enter the details of the installation service, such as the type of installation, date of installation, and any additional services that were provided. 
  3. Select “Create” to generate a billing document for the customer. 
  4. Select “Save” to save the billing document. 
  5. Select “Print” to print out a copy of the billing document for the customer. 
  
  Other Recommendations: 
  It is recommended that users review all details before creating a billing document with this transaction code, as any mistakes or inaccuracies could lead to incorrect billing documents being generated. Additionally, users should ensure that all relevant information is entered correctly in order to ensure accurate billing documents are generated.