How to use EA34 - Mass Processing: Full Reversal

EA34 - Overview

• Transaction Code: EA34

  Description: Mass Processing: Full Reversal

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    Authorization Object:

  • Development Package: EE21

    Package Description: IS-U: Invoicing

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-IN

    Description: Invoicing

EA34 - Details

• SAP Tcode: EA34 - Mass Processing: Full Reversal

  
  Overview:
  EA34 is a SAP transaction code used for Mass Processing Full Reversal in SAP. It is used to reverse a large number of documents in one go. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  EA34 allows users to reverse a large number of documents in one go. This transaction code can be used to reverse documents such as invoices, payments, and other financial documents. It can also be used to reverse postings from different company codes and fiscal years. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EA34 in the command field. 
  2. Select the document type you want to reverse. 
  3. Enter the document number or range of document numbers you want to reverse. 
  4. Select the company code and fiscal year for which you want to reverse the documents. 
  5. Select the reversal type (full or partial). 
  6. Enter the reversal date and reason for reversal. 
  7. Click “Execute” to process the reversal. 
  8. Check the log for any errors or warnings that may have occurred during processing. 
  9. Click “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users take extra caution when using this transaction code as it can cause irreversible changes to your data if not used correctly. It is also recommended that users back up their