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  1. SAP Transaction Codes ›
  2. EA24

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


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EA24 - Overview

  • Transaction Code: EA24

    Description: Delete Adj. Reversal frm Bill.Order

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details

    • 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

    Transaction Code: EA24

    Description: Delete Adj. Reversal frm Bill.Order

    Overview: EA24 is used to delete adjustment reversal documents related to billing orders in SAP. It helps in correcting or removing reversal postings that were made against billing orders.

    Key Use Cases:

    • Removing incorrect reversal documents posted against billing orders in Sales and Distribution (SD)
    • Correcting billing document adjustments when reversal postings were made in error
    • Cleaning up billing order history by deleting unnecessary or duplicate reversal entries

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EA24 - Related Tcodes

  • EA22_TOOL - Billing Tool...

  • EA22 - Display Billing Document...

  • EA25 - Create Partial Bill (Individual)...

  • EA26 - Mass Processing: Create Bill...


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