How to use EA00 - Test de calc. de fact. d'un contrat

SAP Transaction Code - Details

• Transaction Code: EA00

  Description: Test de calc. de fact. d'un contrat

  Release: S/4HANA and ECC 6

• • Program: SAPLEA02

    Screen: 100

    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: EA00 - Test de calc. de fact. d'un contrat

  
  Overview:
  The SAP transaction code EA00 is used to test the billing of a contract. This transaction code allows users to simulate the billing process for a contract without actually creating a billing document. This is useful for testing the accuracy of the billing process and ensuring that all relevant data is correctly entered into the system. 
  
  Functionality:
  The EA00 transaction code allows users to simulate the billing process for a contract. This includes entering all relevant data such as customer information, contract details, and pricing information. The system will then generate a simulated billing document which can be reviewed by the user. This allows users to check that all data is correct and that the billing process will run smoothly when it is actually executed. 
  
  Step-by-Step How to Use
  1. Enter the transaction code EA00 in the command field. 
  2. Enter the customer number and contract number in the appropriate fields. 
  3. Enter all relevant data such as pricing information, discounts, etc. 
  4. Click “Simulate” to generate a simulated billing document. 
  5. Review the simulated billing document to ensure that all data is correct and that the billing process will run smoothly when it is actually executed. 
  6. Click “Save” to save the simulated billing document or “Cancel” to discard it. 
  
  Other Recommendations:
  It is recommended that users test the accuracy of their billing process using this transaction code before actually executing it in order to ensure that all data is correct and that there are no errors in the system. Additionally, users should always review their simulated billing documents before saving them in order to ensure accuracy and avoid any potential issues when executing the actual billing process.