EAROUND is a SAP tcode coming under IS-U module and IS-UT component. View some details about EAROUND tcode in SAP.
- EAROUND tcode used for : Accts for Rounding Amnt Gross Price in SAP
- Module : IS-U-IN (Invoicing)
- Parent Module : IS-U (SAP Utilities)
- Package : EE21 (IS-U: Invoicing)
- ABAP Program :
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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.
EAROUND related transaction codes
| Tcode | Note |
|---|---|
| EAROUND | Accts for Rounding Amnt Gross Price |
| FOBI | Rent Adj.- Display Amnt Transfer Log |
| EK96_DEFAULT | Default Adjustm. of Difference Amnt |
| VI25 | Display Gross Price - Customs |
| FO_V_TIVA1 | Accounts for rounding differences |
| OAYO | Rounding specific. for deprec. area |
| OMIJ | C MRP Rounding Profiles |
| S_KFM_86000101 | Define Rounding Rule |
| F8O3 | Assignment Rounding Units CoCd Var. |
| FQ2686 | Assign Key for Invoice Rounding |
| EATAXROUND_JP | Amount Rounding for Jap. Tax Calcul. |
| FRE24 | Logistical Rounding Delta |
| OPE5 | Maintain rounding categories |
| OPE6 | Maintain Rounding Category |
| OWD1 | Maintain rounding profiles |
Tables in the same package as EAROUND
SAP tables in package EE21, which also contains transaction EAROUND.
| 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 |