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zcalla23
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08-02-2023
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Where do you define Billing Reversal codes for EA20 t-code
10-02-2023
Hell All, I am new to SAP Utilities and need help please : Where do you define Billing Reversal codes for EA20 t-code ? Thank you, Anita
How do i default reversal reason code in ea20
09-27-2023
Hello Experts, Business wants to default Reversal reason cose to “Reverse partially billed document” in EA20. Is it possible ? Thank you.
How do I enable user variable option in EA13
08-11-2023
How do I enable user variable under Goto in EA13 Thank you!
Is there a way to make the Reversal date mandatory in the transaction code EA13
08-07-2023
Hello Experts, Is there a way to make the reversal date mandatory in EA13 ? Thank you.AC
How do I default the posting date in a single reversal to the current date in EA13.
08-02-2023
Hello All, I am a new bee and need help please. I am trying to default the posting date in a single reversal to the current date in EA13. Thank you.
Re: Where do you define Billing Reversal codes for EA20 t-code
10-02-2023
Thank you Tammy, This feeds into EA13/EA14/EA20 . Is there a way to isolate only for EA20? What is Maintain Bill Correction control ?
Re: Unable to work with User Variables in custom Vendor transaction
08-23-2023
Hi ,So where you able to figute out why it is greyed out? What was the work around for it ?Regards,Anita
Re: Is there a way to make the Reversal date mandatory in the transaction code EA13
08-11-2023
Thank you Amlan.
Re: How do I default the posting date in a single reversal to the current date in EA13.
08-11-2023
Thank you Gerald for your response. Business wants to default to the current date. Are you saying that if the field is left blank it will be defaulted to the current system date ?
Re: How do I default the posting date in a single reversal to the current date in EA13.
08-08-2023
Hello Harish Vatsa,Is there a way to make the Reversal date mandatory in EA13 ?
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