How to use EA20 - Anular documento de cálculo
Get instant SAP help. Sign up for our Free Essentials Plan.EA20 - Overview
-
Transaction Code: EA20
Description: Anular documento de cálculo
Release: S/4HANA and ECC 6
- Show technical details Hide technical details
-
-
Program: REACAN06
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
-
EA20 - Details
-
SAP Tcode: EA20 - Anular documento de cálculo
Transaction Code: EA20
Description: Reverse Billing Document
Overview: EA20 is used to reverse or cancel billing documents in SAP, typically in the Plant Maintenance (PM) module, allowing corrections to billing errors or adjustments to previously posted invoices.
Key Use Cases:
- Reversing an incorrect or duplicate billing document generated from maintenance orders
- Correcting billing documents when the invoiced amount or details are wrong
- Canceling a billing document before it is sent to the customer or accounting
- Adjusting billing documents after changes in maintenance order confirmations or costs
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Executive SAP Consultant