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ISU Billing Transaction Codes

The document lists key SAP IS-U Billing and Invoicing transaction codes and tables, including codes for individual and mass billing, invoicing, and printing. It also provides details on pricing tables and various relevant tables for business partners, contracts, installations, and addresses. Additionally, it suggests using the Customer Information Center (CIC0) for navigating IS-U related information.

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kris kros
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24 views3 pages

ISU Billing Transaction Codes

The document lists key SAP IS-U Billing and Invoicing transaction codes and tables, including codes for individual and mass billing, invoicing, and printing. It also provides details on pricing tables and various relevant tables for business partners, contracts, installations, and addresses. Additionally, it suggests using the Customer Information Center (CIC0) for navigating IS-U related information.

Uploaded by

kris kros
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
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Below are the majorly used SAP IS-U Billing & Invoicing Transaction codes & Tables.

ISU Billing Transaction codes:

 EASIBI - Individual Billing / invoicing / printing at Installation / contract / Contract Account level
 EA00 - Billing / Invoicing / Printing Simulation & Bill Reversal
 EAMABI - Mass Invoice Billing
 EA30/EA31/EA32 - Create / Change / Display Rate
 EA33 - Mass Billing Reversal
 EA35/EA36/EA37 - Create/Change/Display Billing Schema
 EA38 - Mass Billing
 EA05 - Billing and Invoicing outsort release
 EA99 - Variant Program Creation

ISU Invoicing Tcodes:

 EA10 - Mass Invoicing


 EA10_COLL - Collective Invoicing
 EA26 - Batch processing of invoicing
 EA26_COLL - Collective invoice creation in Batch Processing
 EA40 - Display Invoice

Invoice Printing Tcodes:

 EA29 - Printing of invoice


 EA58 - Printing of Collective Invoice
 EA60 - Print individual invoice
 EA64 - Print Collective invoice

Pricing Details:

 EPREI / EPREIH - Pricing Tables


 EA91 - Price Key Maintenance

ISU Billing and invoicing Tables:

 ERCH - Billing Header Table


 ERCHO - OutSorted Bill Documents
 DBERCHZ1/DBERCHZ2/DBERCHZ3 - Billing Line items
 EITR - Billed but not Invoiced Documents
 ERDB - Substitue Documents for COllective invoices
 ERDK - Invoice Header TAble
 EITERDK - Invoiced but not printed Documents
 ERDO - Outsorted Invoice documents
transaction codes (way too many to mention, but here are but a few):

Business Partner: BP

Installation: ES32

Contract: ES30 (not sure though).

Contract account:CAA2

But it would be better to use the CIC0 (Customer Information Center) transaction if you don't know
your way around ISU In CIC you can enter a BP and it will give you an overview of all relevant
objects for this business partner, like contract account, contract, installations, addresses, functional
location, premises etc.

Tables:

BP: BUT000 (and all other BUT* tables).

Contract Account (FKKVK and FKKVKP).

Contract: EVER

Installation: EANL

Premise: EVBS

Address: ADRC

Functional Location: IFLOT

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