How to use NA70 - IS-H: SG: Factura estimada

SAP Transaction Code - Details

• Transaction Code: NA70

  Description: IS-H: SG: Factura estimada

  Release: ECC 6 only

• • Program: RNAEBILL

    Screen: 250

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: NA70 - IS-H: SG: Factura estimada

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  Overview:
  Transaction code NA70, also known as +S-H SG Estimated Billing, is a SAP transaction code used to create estimated billing documents. It is used to create billing documents for services that have not yet been completed or delivered. 
  
  Functionality: 
  This transaction code allows users to create estimated billing documents for services that have not yet been completed or delivered. It also allows users to view and edit existing estimated billing documents. Additionally, it allows users to delete estimated billing documents if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code NA70 in the command field. 
  2. Select the “Create” button to create a new estimated billing document. 
  3. Enter the necessary information such as customer number, service description, and estimated amount. 
  4. Select the “Save” button to save the document. 
  5. Select the “Display” button to view and edit existing estimated billing documents. 
  6. Select the “Delete” button to delete an existing estimated billing document if necessary. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before using this transaction code. Additionally, it is recommended that users double-check all information entered into the system before saving or deleting any documents.