How to use EA57 - Etablir doc. modif. versem. partiel

SAP Transaction Code - Details

• Transaction Code: EA57

  Description: Etablir doc. modif. versem. partiel

  Release: S/4HANA and ECC 6

• • Program: REAINV11

    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: EA57 - Etablir doc. modif. versem. partiel

  
  Overview:
  EA57 is a SAP transaction code used to create budget billing change documents. This document is used to record changes in budget billing plans and can be used to adjust the budget billing plan for a customer. 
  
  Functionality: 
  The EA57 transaction code allows users to create budget billing change documents. This document records changes in the budget billing plan for a customer, such as changes in the amount of the budget billing plan or changes in the payment terms. The document also records any adjustments that have been made to the budget billing plan. 
  
  Step-by-step How to Use: 
  To use the EA57 transaction code, users must first enter the customer number and select the budget billing plan that they wish to adjust. Then, users must enter the new details of the budget billing plan, such as the new amount or payment terms. Finally, users must save the document and it will be recorded in the system. 
  
  Other Recommendations: 
  It is important to note that any changes made to a budget billing plan must be approved by an authorized user before they can be implemented. Additionally, users should ensure that all changes are accurately recorded in the system before saving the document.