How to use EK73 - Aggr. Bill: Trans. -> Offsetting Tr.

SAP Transaction Code - Details

• Transaction Code: EK73

  Description: Aggr. Bill: Trans. -> Offsetting Tr.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: EE_DEREG_INV

    Package Description: Payment Management in a Deregulated Environment

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-IDE

    Description: Intercompany Data Exchange

Smart SAP Assistant

• SAP Tcode: EK73 - Aggr. Bill: Trans. -> Offsetting Tr.

  
  Overview:
  The SAP transaction code EK73 is used to aggregate billing documents and offsetting transactions. This code is used to create a single billing document from multiple billing documents and offsetting transactions. 
  
  Functionality: 
  The EK73 transaction code allows users to combine multiple billing documents and offsetting transactions into one single document. This helps to simplify the billing process and reduce the amount of paperwork needed. Additionally, this code can be used to create a single invoice for multiple customers, which can help streamline the invoicing process. 
  
  Step-by-step How to Use: 
  To use the EK73 transaction code, follow these steps 
  1. Enter the transaction code in the command field. 
  2. Select the “Aggregate Billing Documents” option. 
  3. Enter the billing documents and offsetting transactions that you want to combine into one document. 
  4. Select the “Create” button to generate the single document. 
  5. Select the “Print” button to print out the document. 
  
  Other Recommendations: 
  When using the EK73 transaction code, it is important to ensure that all of the documents and transactions being combined are accurate and up-to-date. Additionally, it is recommended that users double-check all of the information before creating the single document, as any mistakes could lead to incorrect invoices or other issues.