EA10_COLL is a SAP tcode coming under IS-U module and IS-UT component. View some details about EA10_COLL tcode in SAP.
- EA10_COLL tcode used for : Create collective bill in SAP
- Module : IS-U-IN (Invoicing)
- Parent Module : IS-U (SAP Utilities)
- Package : EE21 (IS-U: Invoicing)
- ABAP Program : REAINV07
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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.
EA10_COLL related transaction codes
| Tcode | Note |
|---|---|
| EA59 | Print Collective Bill (Old) |
| EA64 | Print collective bill |
| EA10_COLL | Create collective bill |
| CMSC_BU_EXTN | Create extension for Bill Up |
| EATR | Mass Activity: Create Bill/Part.Bill |
| FMNK | Copy Collective Expenditure |
| FMNL | Delete Collective Expenditure Rules |
| OFSN | Collective Expenditure Settings |
| CJL2 | Collective Agreement |
| FPCB | Collective Bill |
| FQC700 | Collective Bill Specifications |
| EKSR | Remove BBP from Collective Bill |
| ISTCA40 | Data for IS-T collective bill |
| CHM_BU | CMS: Bill Up Processing |
| CMSC_BU_ATTR_CONF | Configure attributes for Bill Up |
Tables in the same package as EA10_COLL
SAP tables in package EE21, which also contains transaction EA10_COLL.
| 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 |