How to use EA24 - Suppr. annul. spéc. ord. calc. fact.
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Transaction Code: EA24
Description: Suppr. annul. spéc. ord. calc. fact.
Release: S/4HANA and ECC 6
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Program: REASCBEL
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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EA24 - Details
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SAP Tcode: EA24 - Suppr. annul. spéc. ord. calc. fact.
Transaction Code: EA24
Description: Delete Adj. Reversal frm Bill.Order
Overview: EA24 is used to delete adjustment reversal documents related to billing orders in SAP. It helps in correcting or removing reversal postings that were made against billing orders.
Key Use Cases:
- Removing incorrect reversal documents posted against billing orders in Sales and Distribution (SD)
- Correcting billing document adjustments when reversal postings were made in error
- Cleaning up billing order history by deleting unnecessary or duplicate reversal entries
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