How to use NEOST - IS-H: Externer Auftrag - Storno Fakt

SAP Transaction Code - Details

• Transaction Code: NEOST

  Description: IS-H: Externer Auftrag - Storno Fakt

  Release: ECC 6 only

• • Program: RNSTEO00

    Screen: 1000

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

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  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: NEOST - IS-H: Externer Auftrag - Storno Fakt

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  Overview:
  NEOST is an SAP transaction code used in the IS-H module of the SAP system. It is used to cancel a billing document that has been created for an external order. 
  
  Functionality: 
  This transaction code allows users to cancel a billing document that has been created for an external order. This is useful when the billing document needs to be cancelled due to incorrect information or other reasons. 
  
  Step-by-step How to Use: 
  1. Enter NEOST in the command field. 
  2. Enter the billing document number in the Billing Document field. 
  3. Click on the Execute button. 
  4. The system will display a confirmation message that the billing document has been cancelled successfully. 
  5. Click on the Back button to return to the main menu. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can have a negative impact on the financial records of an organization if used incorrectly. Additionally, it is recommended that users consult with their system administrator before using this transaction code, as they may have additional information or instructions regarding its use.