Transaction Code: EA97
Description: Evaluation 1: Variants R/2 <-> ERP
Release: S/4HANA and ECC 6
Program: REAOEA20
Screen: 1000
Authorization Object:
Development Package: EE20
Package Description: IS-U: Billing
Parent Package: IS-U/CCS
Module/Component: IS-U-BI
Description: Contract Billing
Overview: EA97 is a SAP transaction code used to evaluate the differences between the variants of the R/2 and ERP systems. It is used to compare the variants of the two systems and identify any discrepancies. Functionality: EA97 allows users to compare the variants of the R/2 and ERP systems. It provides a detailed comparison of the two systems, including their data elements, structures, and other characteristics. The comparison results can be used to identify any discrepancies between the two systems. Step-by-step How to Use: 1. Enter transaction code EA97 in the command field. 2. Select the “Variants R/2 <-> ERP” option from the menu. 3. Enter the name of the variant you want to compare in both fields. 4. Click “Execute” to start the comparison process. 5. The comparison results will be displayed in a table format, showing any discrepancies between the two variants. 6. Review the comparison results and take any necessary action to resolve any discrepancies identified. Other Recommendations: It is recommended that users regularly use EA97 to compare the variants of their R/2 and ERP systems in order to ensure that they are up-to-date and consistent with each other. Additionally, users should take appropriate action to resolve any discrepancies identified during the comparison process in order to maintain system integrity and accuracy.
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