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  1. SAP Transaction Codes ›
  2. EA20

How to use EA20 - Reverse Billing Document


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EA20 - Overview

  • Transaction Code: EA20

    Description: Reverse Billing Document

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details

    • Program: REACAN06

      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


EA20 - Details

  • SAP Tcode: EA20 - Reverse Billing Document

    Transaction Code: EA20

    Description: Reverse Billing Document

    Overview: EA20 is used to reverse or cancel billing documents in SAP, typically in the Plant Maintenance (PM) module, allowing corrections to billing errors or adjustments to previously posted invoices.

    Key Use Cases:

    • Reversing an incorrect or duplicate billing document generated from maintenance orders
    • Correcting billing documents when the invoiced amount or details are wrong
    • Canceling a billing document before it is sent to the customer or accounting
    • Adjusting billing documents after changes in maintenance order confirmations or costs

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EA20 - Related Tcodes

  • EA19 - Create Bill (Individual Creation)...

  • EA18 - Display Manual Backbilling...

  • EA21 - Adjustment Reversal Billing Docs...

  • EA22 - Display Billing Document...


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