How to use NE21 - IS-H: Display Down Payment


SAP Transaction Code - Details

  • Transaction Code: NE21

    Description: IS-H: Display Down Payment

    Release: ECC 6 only

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    • Program: SAPMNEX1

      Screen: 100

      Authorization Object: N_EINR_TCO

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  • SAP Tcode: NE21 - IS-H: Display Down Payment
     Requests
    
    Overview:
    NE21 is a transaction code used in SAP IS-H (Hospitality) module. It is used to display down payment requests. 
    
    Functionality: 
    This transaction code allows users to view down payment requests in the system. It displays the details of the request, such as the customer name, amount, and payment method. It also allows users to view the status of the request and any associated documents. 
    
    Step-by-step How to Use: 
    1. Enter transaction code NE21 in the command field. 
    2. Enter the customer name or number in the Customer field. 
    3. Select the appropriate request from the list of requests displayed. 
    4. The details of the request will be displayed on the screen. 
    5. To view associated documents, select the Documents tab at the bottom of the screen. 
    6. To view the status of the request, select the Status tab at the bottom of the screen. 
    7. To exit, select Back or Exit from the menu bar at the top of the screen. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all available options in this transaction code before using it for their own purposes. Additionally, users should ensure that they have all necessary permissions before attempting to use this transaction code.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • NE20 - IS-H: Maintain Down Payment...

  • NE18 - IS-H: Post copayment back...

  • NE22 - IS-H: Down Payment Overview...

  • NE23 - IS-H: Down Payment Monitor...


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