How to use /PTGWFI/CANC_INV_06 - Storno MM-Rechn., als FI neu eing.

SAP Transaction Code - Details

• Transaction Code: /PTGWFI/CANC_INV_06

  Description: Storno MM-Rechn., als FI neu eing.

  Release: ECC 6 only

• • Program: /PTGWFI/DEL_INV_006

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /PTGWFI/CANC_INV_06 - Storno MM-Rechn., als FI neu eing.

   Invoice
  
  Overview: 
  The SAP transaction code /PTGWFI/CANC_INV_06 is used to cancel a purchase order (PO) invoice and re-enter a non-PO invoice. This transaction code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  This transaction code allows users to cancel a PO invoice and re-enter a non-PO invoice. This is useful when the PO invoice needs to be cancelled due to incorrect information or other reasons. The non-PO invoice can then be entered with the correct information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PTGWFI/CANC_INV_06 in the command field. 
  2. Enter the PO invoice number that needs to be cancelled in the “Invoice Number” field. 
  3. Enter the non-PO invoice number that needs to be re-entered in the “Non-PO Invoice Number” field. 
  4. Click “Execute” to cancel the PO invoice and re-enter the non-PO invoice. 
  5. Click “Save” to save the changes made. 
  
  Other Recommendations: 
  It is recommended that users double check all information before cancelling a PO invoice and re-entering a non-PO invoice using this transaction code. This will ensure that all information is correct and up to date before making any changes.