How to use J1A6 - Offizielle Belegnummer ändern

SAP Transaction Code - Details

• Transaction Code: J1A6

  Description: Offizielle Belegnummer ändern

  Release: S/4HANA and ECC 6

• • Program: SAPMJ1A6

    Screen: 100

    Authorization Object:

  • Development Package: J1AF

    Package Description: FI Localization (Argentina)

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-AR

    Description: Financials Argentina

Smart SAP Assistant

• SAP Tcode: J1A6 - Offizielle Belegnummer ändern

  
  Overview:
  The SAP transaction code J1A6 is used to modify the official document number of a vendor or customer. This code is used to update the document number of a vendor or customer in the SAP system. 
  
  Functionality: 
  The J1A6 transaction code allows users to modify the official document number of a vendor or customer in the SAP system. This code is used to update the document number of a vendor or customer in the SAP system. The document number can be changed for any vendor or customer in the system. 
  
  Step-by-step How to Use: 
  1. Enter transaction code J1A6 in the command field. 
  2. Enter the vendor or customer number in the “Vendor/Customer” field. 
  3. Enter the new document number in the “Document Number” field. 
  4. Click on “Save” to save the changes. 
  5. Click on “Back” to go back to the previous screen. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by authorized users with appropriate access rights. It is also important to ensure that all changes are properly documented and tracked for audit purposes.