EATR is an SAP tcode in package EE21. View some details about EATR tcode in SAP.
- EATR tcode used for : Mass Activity: Create Bill/Part.Bill in SAP
- Package : EE21 (IS-U: Invoicing)
- ABAP Program : SAPLFKKAKTIV2
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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.
EATR related transaction codes
| Tcode | Note |
|---|---|
| EATR | Mass Activity: Create Bill/Part.Bill |
| MASS | Mass Change |
| MASSOBJ | Maintain Mass Maintenance Objects |
| MSJ1 | Mass Maintenance in the Background |
| MSL1 | Display Mass Maintenance Logs |
| MSL2 | Delete Mass Maintenance Logs |
| MST0 | Mass changes |
| INVMASSPROC | Mass Act: Bill/Paym.Adv.Note Proc. |
| CMSC_BU_EXTN | Create extension for Bill Up |
| EA26 | Mass Processing: Create Bill |
| EA27 | Mass Processing: Create Partial Bill |
| MEER | Mass Act: Create Electronic Bill |
| /BEV1/TSMA | Part Load Lift Orders |
| /ISIDEX/B008_U34_01 | Bill Check (Part 1) |
| EA58 | Mass Activity: Coll. Bill Printout |
Tables in the same package as EATR
SAP tables in package EE21, which also contains transaction EATR.
| 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 |