How to use M810 - NachrichtenZugr.folge (Rechnungspr.)

SAP Transaction Code - Details

• Transaction Code: M810

  Description: NachrichtenZugr.folge (Rechnungspr.)

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: MR0C

    Package Description: Customizing R/3 Invoice Verification

    Parent Package: APPL

  • Module/Component: MM-IV-GF

    Description: General Functions

Smart SAP Assistant

• SAP Tcode: M810 - NachrichtenZugr.folge (Rechnungspr.)

  
  Overview: 
  M810 is an SAP transaction code used to access the Message Access Sequence (Invoice Verification) in the SAP system. This transaction code is used to define the sequence in which messages are displayed when an invoice is being verified. 
  
  Functionality: 
  The M810 transaction code allows users to define the sequence in which messages are displayed when an invoice is being verified. This helps to ensure that all relevant information is presented in a logical order, making it easier for users to understand and process the data. 
  
  Step-by-step How to Use: 
  1. Enter transaction code M810 in the SAP command field. 
  2. Select the message access sequence you wish to use. 
  3. Enter the message number and description for each message you wish to include in the sequence. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all messages are entered correctly and in the correct order, as this will ensure that all relevant information is presented in a logical order when an invoice is being verified. Additionally, it is recommended that users regularly review and update their message access sequences to ensure they are up-to-date with any changes or new messages that may have been added.