How to use EA05 - Visualizar o liberar exclusiones


SAP Transaction Code - Details

  • Transaction Code: EA05

    Description: Visualizar o liberar exclusiones

    Release: S/4HANA and ECC 6

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    • Program: REAEXCEP

      Screen: 1000

      Authorization Object:

    • Development Package: EE20

      Package Description: IS-U: Billing

      Parent Package: IS-U/CCS

    • Module/Component: IS-U-BI

      Description: Contract Billing


Smart SAP Assistant

  • SAP Tcode: EA05 - Visualizar o liberar exclusiones
    
    Overview:
    EA05 is a transaction code used in SAP to display and release outsortings. It is used to view and manage outsortings that have been created in the system. Outsortings are documents that have been created in the system but are not yet ready to be processed. 
    
    Functionality: 
    The EA05 transaction code allows users to view and manage outsortings that have been created in the system. It displays all outsortings that have been created, as well as their status. Users can then choose to release the outsortings, which will allow them to be processed. 
    
    Step-by-step How to Use: 
    1. Enter the EA05 transaction code into the command field. 
    2. The system will display a list of all outsortings that have been created in the system. 
    3. Select the outsortings you wish to release by clicking on them. 
    4. Click on the “Release” button at the bottom of the screen. 
    5. The selected outsortings will now be released and ready for processing. 
    
    Other Recommendations: 
    It is important to note that only users with the appropriate authorization can use this transaction code. Additionally, it is recommended that users familiarize themselves with the system before attempting to use this transaction code, as it can be complex and difficult to understand at first.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • EA04 - Actual.dat.prefij.determ.vía de pago...

  • EA00 - Cálculo test de un contrato...

  • EA10 - Documentos facturación...

  • EA10_AGGRBILL - Crear factura agregada...


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