How to use EA10_COLL - Créer facture groupée
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Transaction Code: EA10_COLL
Description: Créer facture groupée
Release: S/4HANA and ECC 6
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Program: REAINV07
Screen: 1000
Authorization Object:
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Development Package: EE21
Package Description: IS-U: Invoicing
Parent Package: IS-U/CCS
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Module/Component: IS-U-IN
Description: Invoicing
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EA10_COLL - Details
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SAP Tcode: EA10_COLL - Créer facture groupée
Transaction Code: EA10_COLL
Description: Create collective bill
Overview: EA10_COLL is used to create collective billing documents in SAP, allowing multiple individual billing items to be combined into a single collective bill for streamlined processing and invoicing.
Key Use Cases:
- Generating a single invoice for multiple deliveries or services provided to a customer within a billing period
- Consolidating several small billing documents into one collective bill to reduce administrative overhead
- Creating collective bills for project-related services where multiple cost elements need to be invoiced together
- Facilitating billing in industries like utilities or telecommunications where customers receive consolidated bills
EA10_COLL - Related Tcodes
EA10_AGGRBILL - Créer une facture agrégée...
EA10 - Document de facturation...
EA11 - Versement partiel pr facturation...
EA12 - Demander versements partiels...
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