How to use /SAPCE/IUHU_EL05 - Create down payment billing document

SAP Transaction Code - Details

• Transaction Code: /SAPCE/IUHU_EL05

  Description: Create down payment billing document

  Release: S/4HANA only

• • Program: /SAPCE/IUHU_EL05

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPCE/IUHU

    Package Description: IS-U localization for Hungary

    Parent Package: /SAPCE/IU

  • Module/Component: FI-LOC-UT

    Description: Localization for Utilities Industry

Smart SAP Assistant

• SAP Tcode: /SAPCE/IUHU_EL05 - Create down payment billing document

  
  Overview:
  The SAP transaction code /SAPCE/IUHU_EL05 is used to create a down payment billing document. This document is used to record the payment of a down payment for goods or services. It is typically used in the context of a sales order or contract. 
  
  Functionality: 
  This transaction code allows users to create a down payment billing document in SAP. This document records the payment of a down payment for goods or services. It can be used in the context of a sales order or contract. The document can be used to track payments and ensure that all payments are accounted for. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPCE/IUHU_EL05 into the command field. 
  2. Enter the relevant data into the fields provided, such as customer number, sales order number, and amount of down payment. 
  3. Click “Create” to generate the down payment billing document. 
  4. Review the document and make any necessary changes before saving it. 
  5. Click “Save” to save the document and complete the process. 
  
  Other Recommendations: 
  It is important to ensure that all payments are properly recorded and accounted for in SAP. To ensure accuracy, it is recommended that users double-check all data entered into the fields before creating the down payment billing document. Additionally, users should review the document before saving it to ensure that all information is correct and up-to-date.