How to use EA45 - Créer fact. consomm. et fact. part.


SAP Transaction Code - Details

  • Transaction Code: EA45

    Description: Créer fact. consomm. et fact. part.

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: REAINV08

      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: EA45 - Créer fact. consomm. et fact. part.
    ing Document
    
    Overview:
    The SAP transaction code EA45 is used to create a consumption and partial billing document. This document is used to record the consumption of materials and services in a company. It also allows for partial billing of the consumed materials and services. 
    
    Functionality: 
    The EA45 transaction code allows users to create a consumption and partial billing document. This document records the consumption of materials and services in a company. It also allows for partial billing of the consumed materials and services. The document can be used to track the usage of materials and services, as well as to generate invoices for the consumed items. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code EA45 in the command field. 
    2. Enter the required data in the fields provided. 
    3. Select “Create” to generate the consumption and partial billing document. 
    4. Select “Save” to save the document. 
    5. Select “Print” to print out a copy of the document. 
    6. Select “Close” to close the document window. 
    
    Other Recommendations: 
    It is recommended that users review all data entered into the fields before creating or saving the document, as any errors may result in incorrect invoices or incorrect tracking of materials and services usage. Additionally, users should ensure that all required fields are filled out before creating or saving the document, as any missing information may result in incorrect invoices or incorrect tracking of materials and services usage.
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Related SAP Transaction Codes

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