How to use EE25 - Versements partiels

SAP Transaction Code - Details

• Transaction Code: EE25

  Description: Versements partiels

  Release: S/4HANA and ECC 6

• • Program: MENUEE25

    Screen: 1000

    Authorization Object:

  • Development Package: EE25

    Package Description: IS-U: Budget Billing Amounts

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-IN

    Description: Invoicing

Smart SAP Assistant

• SAP Tcode: EE25 - Versements partiels

  
  Overview:
  SAP transaction code EE25 is used to display budget billing amounts for a customer. This transaction code is used to view the budget billing amounts for a customer in the SAP system. It is also used to view the budget billing amounts for a customer in the SAP system. 
  
  Functionality: 
  The EE25 transaction code allows users to view the budget billing amounts for a customer in the SAP system. This transaction code can be used to view the budget billing amounts for a customer in the SAP system. It can also be used to view the budget billing amounts for a customer in the SAP system. 
  
  Step-by-step How to Use: 
  To use the EE25 transaction code, follow these steps 
  1. Log into your SAP system and enter transaction code EE25. 
  2. Enter the customer number you wish to view budget billing amounts for. 
  3. Select “Execute” to display the budget billing amounts for that customer. 
  4. To view more detailed information, select “Display” from the menu bar and enter additional criteria as needed. 
  5. To exit, select “Back” from the menu bar or press F3 on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in the EE25 transaction code before using it. Additionally, users should ensure that they have appropriate authorization before using this transaction code, as it may contain sensitive information about customers and their accounts.