How to use EA16 - Anlegen Manuelle Nachberechnung

SAP Transaction Code - Details

• Transaction Code: EA16

  Description: Anlegen Manuelle Nachberechnung

  Release: S/4HANA and ECC 6

• • Program: SAPLEA16

    Screen: 100

    Authorization Object:

  • Development Package: EE20

    Package Description: IS-U: Billing

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-BI

    Description: Contract Billing

Smart SAP Assistant

• SAP Tcode: EA16 - Anlegen Manuelle Nachberechnung

   Document
  
  Overview:
  The SAP transaction code EA16 is used to create a manual backbilling document. This document is used to record the billing of goods or services that have already been delivered or performed. It is used to correct errors in the original billing document, such as incorrect pricing or incorrect quantity. 
  
  Functionality: 
  The EA16 transaction code allows users to create a manual backbilling document. This document can be used to correct errors in the original billing document, such as incorrect pricing or incorrect quantity. The backbilling document can also be used to record the billing of goods or services that have already been delivered or performed. 
  
  Step-by-Step How to Use 
  1. Enter the transaction code EA16 in the command field. 
  2. Enter the customer number and billing date in the appropriate fields. 
  3. Select the item that needs to be backbilled and enter the correct pricing and quantity information. 
  4. Select “Save” to save the backbilling document. 
  5. Select “Print” to print a copy of the backbilling document for your records. 
  
  Other Recommendations: 
  It is important to double-check all information entered into the backbilling document before saving it, as any errors may result in incorrect billing and customer dissatisfaction. Additionally, it is recommended that users keep a copy of all backbilling documents for their records in case any discrepancies arise in the future.