How to use EA29 - Act. masse : impr. de la facture

SAP Transaction Code - Details

• Transaction Code: EA29

  Description: Act. masse : impr. de la facture

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    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: EA29 - Act. masse : impr. de la facture

  
  Overview:
  SAP transaction code EA29 is used to print out bills in mass. This transaction code is used to print out multiple bills at once, which can be useful for businesses that need to print out a large number of bills quickly and efficiently. 
  
  Functionality: 
  The EA29 transaction code allows users to select multiple bills for printing at once. This can be done by selecting the bills from a list or by entering a range of bill numbers. The user can also specify the output format for the printed bills, such as PDF or HTML. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EA29 in the SAP command field. 
  2. Select the bills that you want to print out by either selecting them from a list or entering a range of bill numbers. 
  3. Specify the output format for the printed bills, such as PDF or HTML. 
  4. Click “Execute” to start the printing process. 
  
  Other Recommendations: 
  It is recommended that users check the settings of their printer before using this transaction code, as some printers may not be able to handle large volumes of printing at once. Additionally, users should ensure that they have enough paper and ink in their printer before starting the printing process.