EA11 is a SAP tcode coming under IS-U module and IS-UT component. View some details about EA11 tcode in SAP.
- EA11 tcode used for : Budget Billing Invoicing in SAP
- Module : IS-U-IN (Invoicing)
- Parent Module : IS-U (SAP Utilities)
- Package : EE21 (IS-U: Invoicing)
- ABAP Program : REAINV03
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
EA11 related transaction codes
| Tcode | Note |
|---|---|
| EA11 | Budget Billing Invoicing |
| OCNPQ1 | Customizing Invoicing Plan PS |
| E25M | Extend Budget Billing Plan |
| E61D | Delete Budget Billing Plan |
| EA61EX | Budget Billing Change |
| EE25 | Budget Billing Amounts |
| EA12 | Request Budget Billing Amounts |
| EA12IC | Request Budget Billing Amounts |
| EA57 | Create Budget Billing Change Doc. |
| CRMV_IU_BIDOC_PR | Define Profile for Billing Documents |
| EABI | Billing/Invoicing log display |
| EAIN | Billing/Invoicing log display |
| 0CJBQ1 | Customizing Billing Plan Ps |
| FKKINVDOC_DISP | Display Invoicing Document |
| FKKINVDOC_NUM | Number Range for Invoicing Documents |
Tables in the same package as EA11
SAP tables in package EE21, which also contains transaction EA11.
| Table | Description |
|---|---|
| EITR | Temporary Selection Data for IS-U Invoicing |
| ERPL | IS-U: Link of Mass Run Interval to Application Log |
| TE003 | Document Number Assignment: Document Type |
| TE014 | Regular Charge for Items in Invoicing |
| TE500 | System Settings: Invoicing/Online Bill Printout |
| TE501 | Control of bill due date |
| TE502 | Central Control of Additional Invoicing Functions |
| TE503 | Control: Invoicing |
| TE504 | Rounding Limits for Rounding Balance |
| TE505 | Basic settings for invoice cancellation |
| TE506 | IS-U Print Document: Allocate Document Types |
| TE507 | Standard Values for Document Types in Invoicing |