How to use EA27 - Acción en masa: Crear factura parc.

SAP Transaction Code - Details

• Transaction Code: EA27

  Description: Acción en masa: Crear factura parc.

  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: EA27 - Acción en masa: Crear factura parc.

  ing Documents
  
  Overview:
  SAP transaction code EA27 is used to create partial billing documents in mass processing. This code allows users to create multiple billing documents at once, which can save time and effort. 
  
  Functionality: 
  EA27 enables users to create multiple billing documents in one go. It also allows users to select the items they want to include in the billing document. This code is useful for businesses that need to generate multiple billing documents quickly and efficiently. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EA27 in the command field. 
  2. Select the items you want to include in the billing document. 
  3. Click “Create” to generate the billing document. 
  4. Review the generated document and make any necessary changes. 
  5. Click “Save” to save the document. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of EA27 before using it, as it can be a complex process. Additionally, users should ensure that all necessary information is included in the billing document before saving it, as this will help avoid any errors or delays in processing.