How to use E25T - Eval.orden cálc./doc.cálc.no factur.

SAP Transaction Code - Details

• Transaction Code: E25T

  Description: Eval.orden cálc./doc.cálc.no factur.

  Release: S/4HANA and ECC 6

• • Program: RETRIGG02

    Screen: 1000

    Authorization Object:

  • Development Package: EE25

    Package Description: IS-U: Budget Billing Amounts

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-IN

    Description: Invoicing

Smart SAP Assistant

• SAP Tcode: E25T - Eval.orden cálc./doc.cálc.no factur.

  
  Overview:
  The SAP transaction code E25T is used to select bill orders and uninvoiced bill documents. This code is used to view and manage the billing documents that have not yet been invoiced. 
  
  Functionality: 
  The E25T transaction code allows users to view and manage the billing documents that have not yet been invoiced. It also allows users to select the bill orders and uninvoiced bill documents that they want to process. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code E25T in the command field. 
  2. Select the bill orders and uninvoiced bill documents that you want to process. 
  3. Click on the “Execute” button to view the selected documents. 
  4. To process the selected documents, click on the “Process” button. 
  5. To save your changes, click on the “Save” button. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before using this transaction code. Additionally, users should ensure that they have all of the necessary permissions before attempting to use this code.