How to use EA19 - Créer facture (création unique)

SAP Transaction Code - Details

• Transaction Code: EA19

  Description: Créer facture (création unique)

  Release: S/4HANA and ECC 6

• • Program: REAINV05

    Screen: 1000

    Authorization Object:

  • Development Package: EE21

    Package Description: IS-U: Invoicing

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-IN

    Description: Invoicing

Smart SAP Assistant

• SAP Tcode: EA19 - Créer facture (création unique)

  
  Overview:
  EA19 is a transaction code used in SAP to create a bill for an individual customer. It is used to create a single bill for a customer, rather than creating multiple bills for the same customer. 
  
  Functionality: 
  EA19 allows users to create a single bill for an individual customer. This transaction code can be used to create a bill for a customer who has multiple orders or invoices. It also allows users to enter the customer's payment information and set up payment terms. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EA19 in the command field. 
  2. Enter the customer's name and address in the appropriate fields. 
  3. Enter the payment information and payment terms in the appropriate fields. 
  4. Enter the items that need to be billed in the appropriate fields. 
  5. Click “Save” to save the bill. 
  6. Click “Print” to print out the bill. 
  
  Other Recommendations: 
  It is recommended that users double-check all of the information entered into EA19 before saving and printing out the bill, as any mistakes could lead to incorrect billing or payment issues for the customer. Additionally, it is recommended that users familiarize themselves with other SAP transaction codes related to billing, such as FB60 (Create Bill) and FB65 (Change Bill).