How to use EFAK - Facturation IS-U

SAP Transaction Code - Details

• Transaction Code: EFAK

  Description: Facturation IS-U

  Release: S/4HANA and ECC 6

• • Program: MENUEFAK

    Screen: 1000

    Authorization Object:

  • Development Package: EE00

    Package Description: IS-U: General (Domains and General Objects)

    Parent Package: IS-U/CCS

  • Module/Component: IS-U

    Description: SAP Utilities

Smart SAP Assistant

• SAP Tcode: EFAK - Facturation IS-U

  
  Overview:
  The SAP transaction code EFAK - IS-U Invoicing is used to create invoices for customers in the SAP IS-U system. It is used to generate invoices for services such as electricity, gas, water, and waste disposal. 
  
  Functionality: 
  The EFAK - IS-U Invoicing transaction code allows users to create invoices for customers in the SAP IS-U system. It also allows users to view and edit existing invoices, as well as to print and send them. Additionally, it can be used to generate reports on customer invoices and payments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EFAK - IS-U Invoicing in the command field. 
  2. Select the customer for whom you want to create an invoice. 
  3. Enter the details of the invoice, such as the date, amount, and payment terms. 
  4. Save the invoice and print it or send it electronically. 
  5. Generate reports on customer invoices and payments if needed. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP IS-U system before using this transaction code. Additionally, users should ensure that all data entered into the system is accurate and up-to-date before creating an invoice.