How to use EATR - Act.masse : créer facture/fact.part.

SAP Transaction Code - Details

• Transaction Code: EATR

  Description: Act.masse : créer facture/fact.part.

  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: EATR - Act.masse : créer facture/fact.part.

  
  Overview:
  The SAP transaction code EATR is used to create a bill or part bill in mass activity. This code is used to create a bill or part bill for multiple activities at once. 
  
  Functionality: 
  The EATR transaction code allows users to create a bill or part bill for multiple activities in one go. This code is useful for quickly creating bills and part bills for multiple activities, saving time and effort. 
  
  Step-by-step How to Use: 
  To use the EATR transaction code, follow these steps 
  1. Enter the EATR transaction code in the command field. 
  2. Select the activities you want to create a bill or part bill for. 
  3. Enter the required information for each activity. 
  4. Click “Create” to generate the bills or part bills. 
  5. Review the generated bills or part bills and click “Save” to save them. 
  
  Other Recommendations: 
  It is recommended that users review all generated bills and part bills before saving them, as mistakes can be costly and time-consuming to fix. Additionally, users should ensure that they have the necessary permissions to use this transaction code before attempting to use it.