How to use S_EM6_69000012 - Erweiter. prüf. und anlegen: E-Rech.

SAP Transaction Code - Details

• Transaction Code: S_EM6_69000012

  Description: Erweiter. prüf. und anlegen: E-Rech.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKK_ID_NO

    Package Description: FI-CA Localization Norway

    Parent Package: FI-CA

  • Module/Component: FI-LOC-CA-NO

    Description: Contract Accounts Receivable and Payable: Norway

Smart SAP Assistant

• SAP Tcode: S_EM6_69000012 - Erweiter. prüf. und anlegen: E-Rech.

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  Overview: 
  S_EM6_69000012 is a SAP transaction code used to check and create enhancements for e-invoicing. It is used to ensure that the e-invoicing process is running smoothly and efficiently. 
  
  Functionality: 
  This transaction code allows users to check the status of existing e-invoicing enhancements, as well as create new ones. It also provides users with the ability to view and edit existing e-invoicing settings. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_EM6_69000012 into the SAP command field. 
  2. Select the “Check” option to view existing e-invoicing enhancements. 
  3. Select the “Create” option to create a new e-invoicing enhancement. 
  4. Enter the necessary information into the fields provided, such as the name of the enhancement, its description, and any other relevant details. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in this transaction code before using it, as it can be complex and time consuming to use if not properly understood. Additionally, users should ensure that all necessary information is entered correctly when creating a new enhancement, as incorrect information can lead to errors in the e-invoicing process.