How to use EWA_AAT_CHECK - Consistency Check for Billing

SAP Transaction Code - Details

• Transaction Code: EWA_AAT_CHECK

  Description: Consistency Check for Billing

  Release: S/4HANA and ECC 6

• • Program: REWA_AAT_CHECK

    Screen: 1000

    Authorization Object:

  • Development Package: EEWA

    Package Description: IS-U: Waste Management

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-WA

    Description: Waste Management

Smart SAP Assistant

• SAP Tcode: EWA_AAT_CHECK - Consistency Check for Billing

   Documents
  
  Overview:
  EWA_AAT_CHECK is a SAP transaction code used to perform a consistency check for billing documents. This transaction code is used to ensure that the billing documents are accurate and complete before they are sent to customers. 
  
  Functionality: 
  EWA_AAT_CHECK is used to check the consistency of billing documents. It checks for any errors or inconsistencies in the billing documents, such as incorrect pricing, incorrect customer information, or incorrect item descriptions. The transaction code also checks for any missing information in the billing documents, such as missing customer addresses or missing payment terms. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EWA_AAT_CHECK in the SAP command field. 
  2. Select the billing document you want to check for consistency. 
  3. The system will display a list of errors and inconsistencies in the document. 
  4. Review the errors and make any necessary corrections. 
  5. Once all errors have been corrected, save the document and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that you use EWA_AAT_CHECK regularly to ensure that all billing documents are accurate and complete before they are sent to customers. This will help reduce errors and improve customer satisfaction. Additionally, it is important to review all errors and inconsistencies carefully before making any corrections, as incorrect corrections can lead to further errors in the document.