How to use EA33 - Act. masse : annulation de facture

SAP Transaction Code - Details

• Transaction Code: EA33

  Description: Act. masse : annulation de facture

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    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: EA33 - Act. masse : annulation de facture

  
  Overview:
  The SAP transaction code EA33 is used for Mass Processing Bill Reversal. This transaction code allows users to reverse multiple bills at once, making it a time-saving tool for businesses. 
  
  Functionality: 
  The EA33 transaction code allows users to reverse multiple bills in one go. This is done by entering the document number of the bill that needs to be reversed and then selecting the “Reverse” option. The system will then generate a new document number for the reversed bill and update the accounting documents accordingly. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EA33 in the command field. 
  2. Enter the document number of the bill that needs to be reversed. 
  3. Select the “Reverse” option. 
  4. The system will generate a new document number for the reversed bill and update the accounting documents accordingly. 
  5. Confirm the reversal by selecting “Yes” in the confirmation window. 
  6. The reversal is now complete and can be viewed in the accounting documents. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when reversing multiple bills at once, as it is not designed for single bill reversals. Additionally, users should always double-check that all of the accounting documents have been updated correctly after using this transaction code.