How to use ERCH_EXTR - Extracts: Export Billing Docuemnts

SAP Transaction Code - Details

• Transaction Code: ERCH_EXTR

  Description: Extracts: Export Billing Docuemnts

  Release: S/4HANA and ECC 6

• • Program: RERCH_DOC_EXTR_EXTR

    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

Smart SAP Assistant

• SAP Tcode: ERCH_EXTR - Extracts: Export Billing Docuemnts

  
  Overview:
  ERCH_EXTR is a SAP transaction code used to extract export billing documents. It is used to create a file containing the billing documents that can be used for further processing. 
  
  Functionality: 
  ERCH_EXTR allows users to extract export billing documents from the SAP system. The extracted documents can be used for further processing, such as creating invoices or other documents. The extracted documents can also be used for reporting purposes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ERCH_EXTR in the command field. 
  2. Enter the selection criteria for the documents you want to extract. 
  3. Select the output format for the extracted documents. 
  4. Select the output device for the extracted documents. 
  5. Execute the transaction code to start the extraction process. 
  6. The extracted documents will be saved in the specified output device. 
  
  Other Recommendations: 
  It is recommended that users check the extracted documents before using them for further processing or reporting purposes. Additionally, users should ensure that they have sufficient authorization to access and use ERCH_EXTR transaction code before attempting to use it.