How to use EA26_COLL - Crear factura colectiva

SAP Transaction Code - Details

• Transaction Code: EA26_COLL

  Description: Crear factura colectiva

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    Authorization Object:

  • Development Package: EE21

    Package Description: IS-U: Invoicing

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-IN

    Description: Invoicing

Smart SAP Assistant

• SAP Tcode: EA26_COLL - Crear factura colectiva

  ing Document
  
  Overview:
  EA26_COLL is a transaction code used in SAP to create collective billing documents. This transaction code is used to create a single billing document for multiple customers, which can be used to simplify the billing process. 
  
  Functionality: 
  The EA26_COLL transaction code allows users to create collective billing documents for multiple customers. This transaction code can be used to simplify the billing process by creating a single document for multiple customers. The collective billing document can then be used to generate invoices for each customer. 
  
  Step-by-step How to Use: 
  To use the EA26_COLL transaction code, users must first select the customers they wish to include in the collective billing document. Once the customers have been selected, users must enter the relevant information for each customer, such as the customer’s address and payment terms. After all of the customer information has been entered, users can then generate the collective billing document. 
  
  Other Recommendations: 
  When using the EA26_COLL transaction code, it is important to ensure that all of the customer information is accurate and up-to-date. Additionally, it is recommended that users review the collective billing document before generating invoices for each customer. This will help ensure that all of the information is correct and that no errors have been made.