How to use S_PH0_48000119 - Anz. u. Anl. fehlende Umkehrverkn.

SAP Transaction Code - Details

• Transaction Code: S_PH0_48000119

  Description: Anz. u. Anl. fehlende Umkehrverkn.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: PP00

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_PH0_48000119 - Anz. u. Anl. fehlende Umkehrverkn.

  
  Overview: 
  S_PH0_48000119 is a SAP transaction code used to display and create missing invoice relationships. It is used to ensure that all invoices are properly linked to the correct customer and vendor accounts. 
  
  Functionality: 
  This transaction code allows users to view and create missing invoice relationships. It can be used to identify any invoices that are not linked to the correct customer or vendor accounts, and then create the necessary relationships. This ensures that all invoices are properly linked and accounted for. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_PH0_48000119 into the SAP system. 
  2. Select the “Display” option to view any missing invoice relationships. 
  3. If any missing relationships are found, select the “Create” option to create them. 
  4. Enter the necessary information for each invoice relationship, such as customer/vendor account numbers, invoice numbers, etc. 
  5. Once all of the information has been entered, select “Save” to create the missing invoice relationships. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to ensure that all invoices are properly linked to the correct customer and vendor accounts. This will help prevent any discrepancies or errors in accounting records. Additionally, users should always double-check their entries before saving any changes in order to avoid any mistakes or incorrect information being entered into the system.