How to use EEIS2 - Edition cptes contr. sans vers.part.

SAP Transaction Code - Details

• Transaction Code: EEIS2

  Description: Edition cptes contr. sans vers.part.

  Release: S/4HANA and ECC 6

• • Program: ISU_BBP_PORT_IS_TA

    Screen: 1000

    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: EEIS2 - Edition cptes contr. sans vers.part.

  
  Overview: 
  EEIS2 is a SAP transaction code used to output control accounts without balance sheet amounts. It is used to display the control accounts and their associated line items without the balance sheet amounts. 
  
  Functionality: 
  EEIS2 allows users to view the control accounts and their associated line items without the balance sheet amounts. This transaction code is useful for quickly viewing the control accounts and their associated line items without having to manually enter the balance sheet amounts. 
  
  Step-by-step How to Use: 
  1. Enter EEIS2 in the command field. 
  2. Enter the company code in the Company Code field. 
  3. Enter the fiscal year in the Fiscal Year field. 
  4. Enter the account number in the Account Number field. 
  5. Select the appropriate output type in the Output Type field. 
  6. Click Execute to generate the output. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available output types before running this transaction code, as this will ensure that they are able to generate the most accurate and useful output possible. Additionally, users should ensure that they have entered all of the necessary information correctly before executing this transaction code, as incorrect information may lead to inaccurate results.