How to use EAXX - Calcul de facturation IS-U

SAP Transaction Code - Details

• Transaction Code: EAXX

  Description: Calcul de facturation IS-U

  Release: S/4HANA and ECC 6

• • Program: MENUEAXX

    Screen: 1000

    Authorization Object:

  • Development Package: EE20

    Package Description: IS-U: Billing

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-BI

    Description: Contract Billing

Smart SAP Assistant

• SAP Tcode: EAXX - Calcul de facturation IS-U

   Document
  
  Overview:
  The SAP transaction code EAXX is used to create and manage billing documents in the SAP IS-U system. It is used to create invoices for customers, manage customer accounts, and process payments. 
  
  Functionality: 
  The EAXX transaction code allows users to create and manage billing documents in the SAP IS-U system. It enables users to create invoices for customers, manage customer accounts, and process payments. It also allows users to view customer information, such as account balances, payment history, and billing documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EAXX in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the customer information, such as name, address, and contact details. 
  4. Enter the billing document details, such as invoice number, date of issue, and payment terms. 
  5. Select the “Save” option from the menu bar to save the document. 
  6. Select the “Print” option from the menu bar to print out a copy of the document. 
  7. Select the “Close” option from the menu bar to close the document. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that all customer information is accurate before creating a billing document in order to avoid any errors or discrepancies in the future.