How to use EACOLLREV - Select Reversed Documents (SR)

EACOLLREV - Overview

• Transaction Code: EACOLLREV

  Description: Select Reversed Documents (SR)

  Release: S/4HANA and ECC 6

• • Program: REACOLLREV

    Screen: 1000

    Authorization Object:

  • Development Package: EE22

    Package Description: IS-U: Bill Printout

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-IN

    Description: Invoicing

EACOLLREV - Details

• SAP Tcode: EACOLLREV - Select Reversed Documents (SR)

  
  Overview:
  EACOLLREV is a SAP transaction code used to select reversed documents (SR) in the SAP system. It is used to view and analyze documents that have been reversed in the system. 
  
  Functionality: 
  The EACOLLREV transaction code allows users to view and analyze documents that have been reversed in the system. It provides a list of all documents that have been reversed, including the document number, document type, reversal date, and reversal reason. This information can be used to identify any discrepancies or errors in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EACOLLREV into the command field. 
  2. Select the appropriate selection criteria for the documents you wish to view. 
  3. Execute the selection by clicking on the “Execute” button. 
  4. The list of reversed documents will be displayed on the screen. 
  5. Select a document from the list and click on “Display” to view its details. 
  6. To exit, click on “Back” or “Cancel”. 
  
  Other Recommendations: 
  It is recommended that users review all documents that have been reversed in order to identify any discrepancies or errors in the system. Additionally, users should ensure that all documents are properly reversed before closing out any transactions or processes in order to avoid any potential issues or errors in the future.