How to use EUNLD - Delete Unneeded Billing Doc. Lines

SAP Transaction Code - Details

• Transaction Code: EUNLD

  Description: Delete Unneeded Billing Doc. Lines

  Release: S/4HANA and ECC 6

• • Program: REA_DELETE_UNIMP

    Screen: 1000

    Authorization Object:

  • Development Package: EE26_ARCHIVE

    Package Description: IS-U: Archiving

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-TO-ARC

    Description: Archiving

Smart SAP Assistant

• SAP Tcode: EUNLD - Delete Unneeded Billing Doc. Lines

  
  Overview:
  The SAP transaction code EUNLD is used to delete unneeded billing document lines. This code is used to delete billing document lines that are no longer needed, such as those that have been created in error or are no longer relevant. This code is used to ensure that the billing document is accurate and up-to-date. 
  
  Functionality: 
  The EUNLD transaction code allows users to delete unneeded billing document lines. This code can be used to delete any line item from a billing document, regardless of its status. The deleted line items will be removed from the billing document and will no longer appear in the system. 
  
  Step-by-step How to Use: 
  To use the EUNLD transaction code, follow these steps 
  1. Log into your SAP system and enter the EUNLD transaction code. 
  2. Select the billing document line you wish to delete. 
  3. Confirm the deletion of the line item by clicking “Yes”. 
  4. The line item will be deleted from the billing document and will no longer appear in the system. 
  
  Other Recommendations: 
  It is important to use caution when deleting billing document lines with this transaction code, as it cannot be undone. Before deleting any line items, it is recommended that users double-check that they are no longer needed or relevant. Additionally, users should ensure that they have the necessary authorization to delete billing document lines before proceeding with this transaction code.