How to use AEFI_0812 - Vendor Statement (AE)

SAP Transaction Code - Details

• Transaction Code: AEFI_0812

  Description: Vendor Statement (AE)

  Release: S/4HANA and ECC 6

• • Program: RPAEFI_0812

    Screen: 1000

    Authorization Object:

  • Development Package: GLO_FM_AE

    Package Description: Developments for United Arab Emirates

    Parent Package: GLO_FM

  • Module/Component: FI-LOC-FM-AE

    Description: Funds Management Arabic Emirates

Smart SAP Assistant

• SAP Tcode: AEFI_0812 - Vendor Statement (AE)

  
  Overview:
  The SAP transaction code AEFI_0812 is used to generate a vendor statement (AE) in the SAP system. This statement provides an overview of the vendor's financial position, including open items, payments, and other financial information. 
  
  Functionality: 
  The AEFI_0812 transaction code allows users to generate a vendor statement (AE) in the SAP system. This statement provides an overview of the vendor's financial position, including open items, payments, and other financial information. The statement can be used to analyze the vendor's financial situation and make decisions about future transactions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code AEFI_0812 in the command field. 
  2. Enter the vendor number in the “Vendor” field. 
  3. Select the “Statement Type” from the drop-down menu. 
  4. Select the “Statement Date” from the drop-down menu. 
  5. Select the “Currency” from the drop-down menu. 
  6. Click on “Execute” to generate the statement. 
  7. The statement will be displayed on the screen for review and printing. 
  
  Other Recommendations: 
  It is recommended that users review all statements generated using this transaction code before making any decisions based on them. Additionally, users should ensure that all data entered into this transaction is accurate and up-to-date before generating a statement.