How to use IST_EBS_MRD - Annulation doc. du système facturat.


SAP Transaction Code - Details

  • Transaction Code: IST_EBS_MRD

    Description: Annulation doc. du système facturat.

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: IST20

      Package Description: IS-T : Interfaces

      Parent Package: IS-T

    • Module/Component: IS-T

      Description: Industry Solution - Telecommunications


Smart SAP Assistant

  • SAP Tcode: IST_EBS_MRD - Annulation doc. du système facturat.
    
    Overview:
    
    IST_EBS_MRD is a SAP transaction code used to reverse bills from the billing system. This transaction code is used to reverse bills that have been created in the billing system, and it can be used to correct errors or to cancel bills that have already been created. 
    
    Functionality:
    
    IST_EBS_MRD allows users to reverse bills from the billing system. This transaction code can be used to correct errors or to cancel bills that have already been created. The transaction code also allows users to view the details of the bill that is being reversed, such as the customer name, bill number, and amount. 
    
    Step-by-step How to Use:
    
    1. Enter the transaction code IST_EBS_MRD in the command field. 
    2. Enter the bill number of the bill that needs to be reversed in the Bill Number field. 
    3. Enter the customer name in the Customer Name field. 
    4. Enter the amount of the bill in the Amount field. 
    5. Click on “Reverse” button to reverse the bill from the billing system. 
    6. Click on “Save” button to save the changes made in the system. 
    7. Click on “Confirm” button to confirm that all changes have been made correctly and that all data is correct. 
    
    Other Recommendations:
    
    It is recommended that users double-check all data before confirming any changes made with IST_EBS_MRD, as any incorrect data could lead to incorrect results or errors in the system. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as it requires certain privileges in order to be used correctly.
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