How to use EA24 - Delete Adj. Reversal frm Bill.Order

EA24 - Overview

• Transaction Code: EA24

  Description: Delete Adj. Reversal frm Bill.Order

  Release: S/4HANA and ECC 6

• • Program: REASCBEL

    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

EA24 - Details

• SAP Tcode: EA24 - Delete Adj. Reversal frm Bill.Order

  
  Overview:
  EA24 is a SAP transaction code used to delete an adjustment reversal from a billing order. This transaction code is used to reverse the effects of an adjustment that was made to a billing order. 
  
  Functionality:
  The EA24 transaction code allows users to delete an adjustment reversal from a billing order. This transaction code is used to reverse the effects of an adjustment that was made to a billing order. The adjustment reversal can be deleted from the billing order, allowing the user to make changes to the billing order without having to undo the adjustment. 
  
  Step-by-step How to Use:
  1. Enter the transaction code EA24 in the command field. 
  2. Enter the billing document number in the Billing Document field. 
  3. Select the Adjustment Reversal checkbox. 
  4. Click on Execute (F8). 
  5. The Adjustment Reversal will be deleted from the Billing Order. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when necessary, as it can have unintended consequences if used incorrectly. It is also important to ensure that all necessary adjustments have been made before deleting an adjustment reversal, as this could lead to incorrect results in the billing order.