How to use EWACONTRENTCANCEL - Container Rental Billing Cancel

SAP Transaction Code - Details

• Transaction Code: EWACONTRENTCANCEL

  Description: Container Rental Billing Cancel

  Release: S/4HANA only

• • Program: EEWA_RCRB_CANCEL

    Screen: 1000

    Authorization Object:

  • Development Package: EEWA_CONTMGMT

    Package Description: Enhanced Container Management

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-WA

    Description: Waste Management

Smart SAP Assistant

• SAP Tcode: EWACONTRENTCANCEL - Container Rental Billing Cancel

  
  Overview:
  EWACONTRENTCANCEL is a SAP transaction code used to cancel container rental billing. This transaction code is used to reverse the billing document created for container rental. 
  
  Functionality: 
  This transaction code allows users to cancel the billing document created for container rental. It also allows users to delete the billing document from the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EWACONTRENTCANCEL in the command field. 
  2. Enter the billing document number in the Billing Document field. 
  3. Click on Execute (F8). 
  4. The system will display a confirmation message that the billing document has been cancelled successfully. 
  5. Click on Yes to confirm the cancellation of the billing document. 
  6. The system will display a message that the billing document has been deleted successfully. 
  7. Click on Yes to confirm the deletion of the billing document from the system. 
  
  Other Recommendations: 
  It is recommended that users take a backup of all relevant data before cancelling or deleting any billing documents from the system using this transaction code.