How to use EA28 - Acción en masa: Solicitar cuot.fij.

SAP Transaction Code - Details

• Transaction Code: EA28

  Description: Acción en masa: Solicitar cuot.fij.

  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: EA28 - Acción en masa: Solicitar cuot.fij.

  
  Overview:
  EA28 is a SAP transaction code used to process requests for budget amounts in mass. It is used to create, change, and delete budget requests in a single step. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP system. 
  
  Functionality: 
  EA28 allows users to process multiple budget requests at once. This transaction code can be used to create, change, and delete budget requests in a single step. It also allows users to view the status of each request and check for errors. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EA28 in the command field. 
  2. Select the type of request you want to process (create, change, or delete). 
  3. Enter the necessary data for each request. 
  4. Select “Execute” to process the requests. 
  5. Check the status of each request and look for errors. 
  6. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of budget requests before using this transaction code. Additionally, users should always check for errors after processing requests in order to ensure accuracy and avoid any potential issues.