How to use EG35 - Billing-Related Removal

SAP Transaction Code - Details

• Transaction Code: EG35

  Description: Billing-Related Removal

  Release: S/4HANA and ECC 6

• • Program: SAPLE30D

    Screen: 100

    Authorization Object:

  • Development Package: EE07

    Package Description: IS-U: Installation, Removal and Replacement of Devices

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-DM-DI

    Description: Device installation

Smart SAP Assistant

• SAP Tcode: EG35 - Billing-Related Removal

   of Goods
  
  Overview:
  The SAP transaction code EG35 is used to remove goods from a billing document. This transaction code is used to reverse the billing document and remove the goods from the customer’s account. 
  
  Functionality: 
  The EG35 transaction code allows users to reverse a billing document and remove the goods from the customer’s account. This transaction code is used when goods are returned or when a customer cancels an order. The EG35 transaction code also allows users to adjust the quantity of goods that are removed from the customer’s account. 
  
  Step-by-Step How to Use 
  To use the EG35 transaction code, users must first enter the billing document number in the “Billing Document” field. Then, they must enter the quantity of goods that need to be removed in the “Quantity” field. Finally, they must click “Execute” to complete the process. 
  
  Other Recommendations: 
  When using the EG35 transaction code, it is important to ensure that all of the necessary information is entered correctly. Additionally, it is important to double-check that all of the goods have been removed from the customer’s account before completing the process.