How to use NA94 - IS-H : facture groupée

SAP Transaction Code - Details

• Transaction Code: NA94

  Description: IS-H : facture groupée

  Release: ECC 6 only

• • Program: SAPMNPR0

    Screen: 100

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Smart SAP Assistant

• SAP Tcode: NA94 - IS-H : facture groupée

  
  Overview:
  NA94 is a transaction code used in the SAP system. It is used to create a collective invoice in the IS-H module of the SAP system. This transaction code is used to create a single invoice for multiple services or items that have been provided to a customer. 
  
  Functionality: 
  The NA94 transaction code allows users to create a collective invoice for multiple services or items that have been provided to a customer. This transaction code also allows users to view and edit existing collective invoices, as well as delete them if necessary. Additionally, this transaction code can be used to print out collective invoices and send them to customers. 
  
  Step-by-step How to Use: 
  1. Enter the NA94 transaction code into the SAP system. 
  2. Select the “Create” option from the menu. 
  3. Enter the customer information and select the services or items that will be included in the collective invoice. 
  4. Select “Save” to save the collective invoice. 
  5. Select “Print” to print out the collective invoice and send it to the customer. 
  
  Other Recommendations: 
  It is recommended that users double-check all information entered into the NA94 transaction code before saving and printing out the collective invoice. Additionally, users should ensure that all services or items included in the collective invoice are accurate and up-to-date before sending it out to customers.