How to use EA64 - Imprimer facture groupée

SAP Transaction Code - Details

• Transaction Code: EA64

  Description: Imprimer facture groupée

  Release: S/4HANA and ECC 6

• • Program: REAPRIN2

    Screen: 1000

    Authorization Object:

  • Development Package: EE22

    Package Description: IS-U: Bill Printout

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-IN

    Description: Invoicing

Smart SAP Assistant

• SAP Tcode: EA64 - Imprimer facture groupée

  
  Overview:
  SAP transaction code EA64 is used to print collective bills. This transaction code is used to print bills for multiple customers at once. It is a useful tool for businesses that need to send out multiple bills in a short amount of time. 
  
  Functionality: 
  The EA64 transaction code allows users to print collective bills for multiple customers in one go. It also allows users to select the customers they want to print bills for, as well as the type of bill they want to print. The collective bill can be printed in either a PDF or an Excel format. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EA64 into the command field. 
  2. Select the customers you want to print bills for by clicking on the “Select Customers” button. 
  3. Select the type of bill you want to print by clicking on the “Select Bill Type” button. 
  4. Select either PDF or Excel as your output format by clicking on the “Select Output Format” button. 
  5. Click on the “Print” button to generate and print your collective bill. 
  
  Other Recommendations: 
  It is recommended that users check their output format before printing their collective bill, as some formats may not be compatible with certain printers or software programs. Additionally, it is recommended that users double-check their customer selection before printing, as this will ensure that all of the correct customers are included in the collective bill.