How to use EEIS1 - Edition des contrats non facturés

SAP Transaction Code - Details

• Transaction Code: EEIS1

  Description: Edition des contrats non facturés

  Release: S/4HANA and ECC 6

• • Program: ISU_BBP_ACC_IS_TA

    Screen: 0

    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: EEIS1 - Edition des contrats non facturés

  
  Overview:
  EEIS1 is a SAP transaction code used to generate an output list of unbilled contracts. This report can be used to identify contracts that have not been billed yet and to take the necessary steps to ensure that they are billed. 
  
  Functionality: 
  The EEIS1 transaction code allows users to generate a list of unbilled contracts. This report can be used to identify contracts that have not been billed yet and to take the necessary steps to ensure that they are billed. The report can be filtered by contract type, contract number, customer number, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EEIS1 in the command field. 
  2. Select the desired criteria for the report (e.g., contract type, contract number, customer number). 
  3. Click “Execute” to generate the report. 
  4. The report will display a list of unbilled contracts that meet the criteria specified in step 2. 
  
  Other Recommendations: 
  It is recommended that users review the list of unbilled contracts generated by EEIS1 regularly in order to ensure that all contracts are billed in a timely manner. Additionally, users should ensure that all relevant information (e.g., customer number, contract type) is entered accurately when generating the report in order to ensure accurate results.