How to use EA10_COLL - Créer facture groupée

EA10_COLL - Overview

• Transaction Code: EA10_COLL

  Description: Créer facture groupée

  Release: S/4HANA and ECC 6

• • Program: REAINV07

    Screen: 1000

    Authorization Object:

  • Development Package: EE21

    Package Description: IS-U: Invoicing

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-IN

    Description: Invoicing

EA10_COLL - Details

• SAP Tcode: EA10_COLL - Créer facture groupée

  
  Overview:
  EA10_COLL is a SAP transaction code used to create collective bills. This transaction code is used to create a collective bill for multiple customers in one go. It is part of the SAP Accounts Receivable module and is used to simplify the billing process. 
  
  Functionality: 
  The EA10_COLL transaction code allows users to create collective bills for multiple customers in one go. This simplifies the billing process and reduces the time it takes to generate invoices for multiple customers. The collective bill can be created for a single customer or multiple customers at once. The collective bill can also be created for a single item or multiple items at once. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EA10_COLL in the command field. 
  2. Select the customer or customers you want to create a collective bill for. 
  3. Select the item or items you want to include in the collective bill. 
  4. Enter the quantity of each item you want to include in the collective bill. 
  5. Enter any additional information such as discounts, taxes, etc., if applicable. 
  6. Click “Save” to generate the collective bill. 
  7. Print or email the collective bill as needed. 
  
  Other Recommendations: 
  It is recommended that users review all information entered before generating the collective bill to ensure accuracy and avoid any errors or discrepancies in the final invoice. Additionally,