How to use EIDESERV5 - Déterminer services non facturables

SAP Transaction Code - Details

• Transaction Code: EIDESERV5

  Description: Déterminer services non facturables

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: EECC_EDI

    Package Description: IS-U: Deregulation

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-IDE

    Description: Intercompany Data Exchange

Smart SAP Assistant

• SAP Tcode: EIDESERV5 - Déterminer services non facturables

  
  Overview:
  The SAP transaction code EIDESERV5 is used to define non-billable services in the SAP system. This code is used to set up services that are not intended to be billed to customers, such as internal services or services provided free of charge. 
  
  Functionality: 
  EIDESERV5 allows users to define non-billable services in the SAP system. This includes setting up service descriptions, assigning service categories, and defining service prices. The code also allows users to assign a service to a specific customer or vendor. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EIDESERV5 in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the service description and assign a service category. 
  4. Enter the service price and assign it to a customer or vendor if necessary. 
  5. Select “Save” from the menu bar to save your changes. 
  
  Other Recommendations: 
  It is important to note that non-billable services are not intended for billing customers or vendors, so it is important to ensure that these services are not assigned to any customer or vendor accounts. Additionally, it is important to ensure that all non-billable services are properly set up in the system before they can be used.