EA13 is a SAP tcode coming under IS-U module and IS-UT component. View some details about EA13 tcode in SAP.
- EA13 tcode used for : Print/Billing Document Reversal in SAP
- Module : IS-U-IN (Invoicing)
- Parent Module : IS-U (SAP Utilities)
- Package : EE21 (IS-U: Invoicing)
- ABAP Program : REACAN04
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
EA13 related transaction codes
| Tcode | Note |
|---|---|
| EA13 | Print/Billing Document Reversal |
| EA14 | Print/Billing Document Reversal |
| EA21 | Adjustment Reversal Billing Docs |
| JHFD | Billing Document Reversal BCat-Ind. |
| FKK_EBS_MRD | Reversal of Bills from Billing Sys. |
| JHFS | IS-M/AM: Billing - Ind.Reversal |
| EA24 | Delete Adj. Reversal frm Bill.Order |
| IST_EBS_MRD | Reversal of Bills from Billing Sys. |
| WLFJ | Mass reversal of vendor billing docs |
| BEA_DL_02 | Release Billing Due List for Billing |
| DP101 | Reset Billing Plan Date |
| ODP11 | DIP Profile: Billing Plan Integratn |
| ODP14 | Fixed Price Condition for Billing |
| FOS8 | Single Document Reversal |
| FNB3 | Document Reversal - Loans |
Tables in the same package as EA13
SAP tables in package EE21, which also contains transaction EA13.
| Table | Description |
|---|---|
| EITR | Temporary Selection Data for IS-U Invoicing |
| ERPL | IS-U: Link of Mass Run Interval to Application Log |
| TE003 | Document Number Assignment: Document Type |
| TE014 | Regular Charge for Items in Invoicing |
| TE500 | System Settings: Invoicing/Online Bill Printout |
| TE501 | Control of bill due date |
| TE502 | Central Control of Additional Invoicing Functions |
| TE503 | Control: Invoicing |
| TE504 | Rounding Limits for Rounding Balance |
| TE505 | Basic settings for invoice cancellation |
| TE506 | IS-U Print Document: Allocate Document Types |
| TE507 | Standard Values for Document Types in Invoicing |