How to use /ACCGO/UPD_NPE_CANCL - VLOGP f. NPE-TC-Storno aktualisieren

SAP Transaction Code - Details

• Transaction Code: /ACCGO/UPD_NPE_CANCL

  Description: VLOGP f. NPE-TC-Storno aktualisieren

  Release: S/4HANA only

• • Program: /ACCGO/RUPD_VLOGP_FOR_NPE_CNCL

    Screen: 0

    Authorization Object: /ACCGO/PDP

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /ACCGO/UPD_NPE_CANCL - VLOGP f. NPE-TC-Storno aktualisieren

  
  Overview:
  The SAP transaction code /ACCGO/UPD_NPE_CANCL is used to update the VLOGP (Vendor Logistics Data) for Non-Productive Expense (NPE) Transaction Cancellation. This transaction code is used to update the vendor's logistics data in the system when an NPE transaction is cancelled. 
  
  Functionality:
  This transaction code is used to update the vendor's logistics data in the system when an NPE transaction is cancelled. It updates the VLOGP (Vendor Logistics Data) with the new information, such as the cancellation date, and any other relevant information. This ensures that the vendor's logistics data is up-to-date and accurate. 
  
  Step-by-Step How to Use
  1. Enter the transaction code /ACCGO/UPD_NPE_CANCL in the command field. 
  2. Enter the NPE transaction number that needs to be cancelled. 
  3. Enter the cancellation date and any other relevant information. 
  4. Click “Execute” to update the VLOGP with the new information. 
  5. The system will display a confirmation message once the update is successful. 
  
  Other Recommendations:
  It is important to ensure that all relevant information is entered correctly when using this transaction code, as incorrect information can lead to inaccurate vendor logistics data in the system. Additionally, it is recommended to double-check all entries before executing this transaction code, as any mistakes cannot be undone once it has been executed.