How to use EA25 - Créer fact. part. (créat. unique)

SAP Transaction Code - Details

• Transaction Code: EA25

  Description: Créer fact. part. (créat. unique)

  Release: S/4HANA and ECC 6

• • Program: REAINV06

    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: EA25 - Créer fact. part. (créat. unique)

  
  Overview:
  EA25 is a transaction code used in SAP to create a partial bill for an individual customer. This transaction code is used to create a bill for a customer that only covers part of the total amount due. It is used when the customer has requested to pay in installments or when the customer has requested a partial payment. 
  
  Functionality:
  The EA25 transaction code allows users to create a partial bill for an individual customer. This transaction code allows users to enter the amount of the partial bill, as well as the payment terms and conditions. The user can also enter any additional information that is necessary for the partial bill, such as discounts or taxes. Once the partial bill is created, it can be printed or emailed to the customer. 
  
  Step-by-step How to Use:
  1. Enter the transaction code EA25 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Enter the amount of the partial bill in the Amount field. 
  4. Enter any additional information that is necessary for the partial bill, such as discounts or taxes, in the Additional Information field. 
  5. Click on Save to save the partial bill. 
  6. Click on Print to print out a copy of the partial bill or click on Email to email it to the customer. 
  
  Other Recommendations:
  It is important to ensure that all information entered into the EA25 transaction code is accurate and up-to-date before saving and printing or emailing out a copy of the partial bill. Additionally, it is important to keep track of all partial bills created using this transaction code so that they can be reconciled with payments received from customers.