How to use EA20 - Annuler doct calcul de facturation
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Transaction Code: EA20
Description: Annuler doct calcul de facturation
Release: S/4HANA and ECC 6
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Program: REACAN06
Screen: 1000
Authorization Object:
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Development Package: EE20
Package Description: IS-U: Billing
Parent Package: IS-U/CCS
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Module/Component: IS-U-BI
Description: Contract Billing
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EA20 - Details
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SAP Tcode: EA20 - Annuler doct calcul de facturation
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
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