How to use EA17 - Ändern Manuelle Nachberechnung

SAP Transaction Code - Details

• Transaction Code: EA17

  Description: Ändern 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: EA17 - Ändern Manuelle Nachberechnung

   Document
  
  Overview:
  The SAP transaction code EA17 is used to change manual backbilling documents. This transaction code is used to make changes to existing backbilling documents, such as changing the billing date, billing amount, or customer information. 
  
  Functionality: 
  The EA17 transaction code allows users to make changes to existing backbilling documents. This includes changing the billing date, billing amount, customer information, and other details. The changes made in this transaction code are reflected in the backbilling document and can be viewed in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EA17 in the command field. 
  2. Enter the backbilling document number that you want to change. 
  3. Make the necessary changes to the document. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that any changes made in this transaction code will be reflected in the backbilling document and can be viewed in the system. It is also important to ensure that all changes are accurate before saving them, as any mistakes could lead to incorrect billing information being sent out.