How to use /BEV1/NE_LISTBALPO - Empties Balances in Purchasing

SAP Transaction Code - Details

• Transaction Code: /BEV1/NE_LISTBALPO

  Description: Empties Balances in Purchasing

  Release: S/4HANA and ECC 6

• • Program: /BEV1/NE_LISTBALPO

    Screen: 1000

    Authorization Object:

  • Development Package: /BEV1/NE_EHP4

    Package Description: Enhancement Package for Empties for EhP4

    Parent Package: NE_MP

  • Module/Component: MM-PUR-EM

    Description: Empties Management (When Extension EA-CP Is Active)

Smart SAP Assistant

• SAP Tcode: /BEV1/NE_LISTBALPO - Empties Balances in Purchasing

   Documents
  
  Overview: 
  /BEV1/NE_LISTBALPO is a SAP transaction code used to empty balances in purchasing documents. This transaction code is used to reset the balance of a purchasing document to zero. 
  
  Functionality: 
  This transaction code is used to reset the balance of a purchasing document to zero. It can be used to reset the balance of a single document or multiple documents at once. It can also be used to reset the balance of documents that have been partially paid or fully paid. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /BEV1/NE_LISTBALPO in the command field. 
  2. Select the document type you want to reset the balance for. 
  3. Enter the document number or range of document numbers you want to reset the balance for. 
  4. Select the “Reset Balance” button. 
  5. Confirm that you want to reset the balance by selecting “Yes” in the confirmation window. 
  6. The balance of the selected documents will be reset to zero. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can have unintended consequences if used incorrectly. Before using this transaction code, it is recommended that you consult with an experienced SAP user or administrator for guidance and advice on how best to use it in your particular situation.