How to use EA18 - Display Manual Backbilling

SAP Transaction Code - Details

• Transaction Code: EA18

  Description: Display Manual Backbilling

  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: EA18 - Display Manual Backbilling

   Document
  
  Overview:
  The SAP transaction code EA18 is used to display manual backbilling documents. This transaction code is used to view the details of a manual backbilling document, such as the document number, customer name, and billing date. 
  
  Functionality: 
  The EA18 transaction code allows users to view the details of a manual backbilling document. This includes the document number, customer name, billing date, and other relevant information. The user can also view the items that are included in the backbilling document. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EA18 in the command field. 
  2. Enter the manual backbilling document number in the Document Number field. 
  3. Click on Execute (F8). 
  4. The details of the manual backbilling document will be displayed on the screen. 
  5. To view the items included in the backbilling document, click on Items (F5). 
  6. The items included in the backbilling document will be displayed on the screen. 
  7. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should always double-check their entries before executing a transaction code to ensure accuracy and avoid any potential errors or mistakes.