How to use EATB - IS-U: Facturación turbo

SAP Transaction Code - Details

• Transaction Code: EATB

  Description: IS-U: Facturación turbo

  Release: S/4HANA and ECC 6

• • Program: REAABR00MABI_CA

    Screen: 1000

    Authorization Object:

  • Development Package: EE20

    Package Description: IS-U: Billing

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-BI

    Description: Contract Billing

Smart SAP Assistant

• SAP Tcode: EATB - IS-U: Facturación turbo

  
  Overview:
  The SAP transaction code EATB - ISU Turbo Billing is used to create and manage billing documents for customers in the SAP IS-U system. It is a part of the SAP IS-U/CCS (Customer Care and Service) module. 
  
  Functionality: 
  EATB - ISU Turbo Billing enables users to create and manage billing documents for customers in the SAP IS-U system. It allows users to view customer information, create billing documents, and manage billing documents. Additionally, it provides users with the ability to view customer account balances, view customer payment history, and generate reports. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter transaction code EATB - ISU Turbo Billing. 
  2. Enter the customer number or name in the search field. 
  3. Select the customer from the list of results. 
  4. View customer information such as account balance, payment history, etc. 
  5. Create a new billing document by entering the required information such as billing date, amount, etc. 
  6. Manage existing billing documents by viewing or editing them as needed. 
  7. Generate reports for customers or billing documents as needed. 
  8. Log out of the SAP system when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP IS-U/CCS module before using EATB - ISU Turbo Billing transaction code. Additionally, users should ensure that they have the necessary authorization to access and use this transaction code before attempting to do so.