How to use NA67 - IS-H: KV-Abrechnung

SAP Transaction Code - Details

• Transaction Code: NA67

  Description: IS-H: KV-Abrechnung

  Release: S/4HANA and ECC 6

• • Program: RNABDT02

    Screen: 1000

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: NA67 - IS-H: KV-Abrechnung

  
  Overview:
  NA67 is a SAP transaction code used to display the list of documents in the document flow. It is used to view the documents that are related to a particular document. 
  
  Functionality: 
  The NA67 transaction code allows users to view the documents that are related to a particular document. This includes documents such as sales orders, delivery notes, invoices, and more. It also allows users to view the status of each document in the document flow. 
  
  Step-by-step How to Use: 
  1. Enter the NA67 transaction code in the SAP command field. 
  2. Enter the document number for which you want to view the related documents. 
  3. The list of related documents will be displayed on the screen. 
  4. Select a document from the list and click on “Display” button to view its details. 
  5. The details of the selected document will be displayed on the screen. 
  6. To view the status of each document in the document flow, click on “Status” button. 
  7. The status of each document will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code with caution as it can be used to view sensitive information such as customer data and financial information. It is also recommended that users use this transaction code only when necessary and not for any other purpose.