How to use EA15 - Anulación de documentos facturación

SAP Transaction Code - Details

• Transaction Code: EA15

  Description: Anulación de documentos facturación

  Release: S/4HANA and ECC 6

• • Program: REACAN02

    Screen: 1000

    Authorization Object:

  • Development Package: EE21

    Package Description: IS-U: Invoicing

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-IN

    Description: Invoicing

Smart SAP Assistant

• SAP Tcode: EA15 - Anulación de documentos facturación

  
  Overview:
  SAP transaction code EA15 is used to reverse invoicing documents in the SAP system. This transaction code is used to reverse the posting of an invoice document, which can be done either manually or automatically. The reversal of an invoice document can be done for a single document or multiple documents at once. 
  
  Functionality: 
  The main purpose of this transaction code is to reverse the posting of an invoice document. This can be done either manually or automatically. When reversing an invoice document manually, the user must enter the document number and select the reversal option. When reversing an invoice document automatically, the user must enter the document number and select the automatic reversal option. 
  
  Step-by-step How to Use: 
  1. Enter transaction code EA15 in the SAP command field. 
  2. Enter the document number of the invoice document that needs to be reversed. 
  3. Select either manual or automatic reversal option depending on your requirement. 
  4. Confirm the reversal by clicking on “Execute” button. 
  5. The reversal process will be completed and a confirmation message will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended to use this transaction code with caution as it can lead to incorrect postings if not used properly. It is also recommended to check all relevant documents before reversing any invoices to ensure accuracy and avoid any discrepancies in postings.