How to use EREC02 - Tranferencia a FI facturación

SAP Transaction Code - Details

• Transaction Code: EREC02

  Description: Tranferencia a FI facturación

  Release: S/4HANA and ECC 6

• • Program: RECTHP02

    Screen: 1000

    Authorization Object:

  • Development Package: EECC_EDI

    Package Description: IS-U: Deregulation

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-IDE

    Description: Intercompany Data Exchange

Smart SAP Assistant

• SAP Tcode: EREC02 - Tranferencia a FI facturación

  
  Overview:
  The SAP transaction code EREC02 is used to transfer data from the Materials Management (MM) module to the Financial Accounting (FI) module for invoicing a third party. This transaction code is used to create an invoice document in the FI module for a third-party vendor. 
  
  Functionality: 
  The EREC02 transaction code allows users to transfer data from the MM module to the FI module for invoicing a third party. This transaction code is used to create an invoice document in the FI module for a third-party vendor. The data transferred includes information such as the vendor, material, quantity, and price. The invoice document created in the FI module can then be used to generate an invoice for the third-party vendor. 
  
  Step-by-step How to Use: 
  To use the EREC02 transaction code, follow these steps 
  1. Log into SAP and enter the EREC02 transaction code in the command field. 
  2. Enter the vendor number and material number in the appropriate fields. 
  3. Enter the quantity and price of the material in the appropriate fields. 
  4. Click “Transfer” to transfer the data from MM to FI for invoicing a third party. 
  5. The invoice document will be created in the FI module and can be used to generate an invoice for the third-party vendor. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with both the MM and FI modules before using this transaction code, as it involves transferring data between both modules. Additionally, users should ensure that all necessary information is entered correctly before transferring data, as incorrect information may lead to incorrect invoices being generated for third-party vendors.