How to use EA14 - Storno Druck-/Abrechnungsbeleg


SAP Transaction Code - Details

  • Transaction Code: EA14

    Description: Storno Druck-/Abrechnungsbeleg

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: REACAN03

      Screen: 1000

      Authorization Object:

    • Development Package: EE21

      Package Description: IS-U: Invoicing

      Parent Package: IS-U/CCS

    • Module/Component: IS-U-IN

      Description: Invoicing


Smart SAP Assistant

  • SAP Tcode: EA14 - Storno Druck-/Abrechnungsbeleg
    
    Overview:
    The SAP transaction code EA14 is used to reverse billing documents in the SAP system. This transaction code is used to reverse billing documents that have already been created and posted. It can also be used to reverse billing documents that have been partially or fully paid. 
    
    Functionality: 
    The EA14 transaction code allows users to reverse billing documents in the SAP system. This includes reversing billing documents that have already been created and posted, as well as those that have been partially or fully paid. The reversal of a billing document will result in the reversal of all associated postings, such as goods movements, financial postings, and tax postings. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code EA14 in the command field. 
    2. Enter the document number of the billing document you wish to reverse. 
    3. Select the “Reverse” button to initiate the reversal process. 
    4. Confirm the reversal by selecting “Yes” in the confirmation dialog box. 
    5. The reversal process is complete and the document is reversed in the system. 
    
    Other Recommendations: 
    It is important to note that when reversing a billing document, all associated postings will also be reversed. Therefore, it is important to ensure that all necessary postings have been made prior to initiating a reversal process. Additionally, it is recommended that users check for any open items related to the document before initiating a reversal process, as these items may need to be cleared manually after the reversal has been completed.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • EA13 - Storno von Druck-/Abrechnungsbeleg...

  • EA12IC - Abschläge für IK anfordern (Deregul)...

  • EA14_IN - Selecting Print Documents...

  • EA15 - Stornierung von Fakturabelegen...


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant