How to use EA10 - Documentos facturación

EA10 - Overview

• Transaction Code: EA10

  Description: Documentos facturación

  Release: S/4HANA and ECC 6

• • Program: REAINV01

    Screen: 1000

    Authorization Object:

  • Development Package: EE21

    Package Description: IS-U: Invoicing

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-IN

    Description: Invoicing

EA10 - Details

• SAP Tcode: EA10 - Documentos facturación

   Plan
  
  Overview:
  The SAP transaction code EA10 is used to create and manage document invoicing plans. It allows users to create invoices for customers based on the documents they have created. This transaction code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  The EA10 transaction code enables users to create invoices for customers based on documents they have created. It also allows users to view and edit existing invoices, as well as delete them if necessary. Additionally, it provides users with the ability to generate reports on the invoices they have created. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EA10 in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the customer information and select the document type you wish to invoice for. 
  4. Enter the document number and select the item you wish to invoice for. 
  5. Enter the quantity and price of the item you wish to invoice for. 
  6. Select “Save” to save your changes and generate an invoice for the customer. 
  7. To view or edit an existing invoice, select “Display” from the menu bar and enter the invoice number you wish to view or edit. 
  8. To delete an existing invoice, select “Delete” from the menu bar and enter the invoice number you wish to delete. 
  9. To generate a report on