How to use EA70 - Créer pvr calor. calc. de fact.

EA70 - Overview

• Transaction Code: EA70

  Description: Créer pvr calor. calc. de fact.

  Release: S/4HANA and ECC 6

• • Program: SAPLEA71B

    Screen: 100

    Authorization Object:

  • Development Package: EE20

    Package Description: IS-U: Billing

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-BI

    Description: Contract Billing

EA70 - Details

• SAP Tcode: EA70 - Créer pvr calor. calc. de fact.

  
  Overview:
  The SAP transaction code EA70 is used to create a billing calendar value. This code is used to define the billing calendar for a customer or vendor in the SAP system. The billing calendar value is used to determine the due date for invoices and payments. 
  
  Functionality: 
  The EA70 transaction code allows users to create a billing calendar value for a customer or vendor in the SAP system. This code is used to define the billing calendar for a customer or vendor in the SAP system. The billing calendar value is used to determine the due date for invoices and payments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EA70 in the command field of the SAP system. 
  2. Enter the customer or vendor number in the “Customer/Vendor” field. 
  3. Enter the billing calendar value in the “Billing Calendar Value” field. 
  4. Click “Save” to save the changes. 
  
  Other Recommendations: 
  It is recommended that users check with their company’s accounting department before creating a new billing calendar value, as this may affect other processes within the company’s financial system. Additionally, users should ensure that they have sufficient authorization to create a new billing calendar value before proceeding with this transaction code.