How to use NE22 - IS-H: Down Payment Overview

SAP Transaction Code - Details

• Transaction Code: NE22

  Description: IS-H: Down Payment Overview

  Release: ECC 6 only

• • Program: RNAANZ00

    Screen: 0

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: NE22 - IS-H: Down Payment Overview

  
  Overview:
  The SAP transaction code NE22 is used to manage down payments in the IS-H module of the SAP system. This transaction code allows users to view, create, and change down payment requests and documents. It also provides a comprehensive overview of all down payments made in the system. 
  
  Functionality: 
  The NE22 transaction code provides users with a range of functionalities related to down payments. These include creating new down payment requests, changing existing requests, and viewing all down payments made in the system. It also allows users to view the status of each request and document, as well as any associated documents. 
  
  Step-by-step How to Use: 
  To use the NE22 transaction code, users must first log into the SAP system. Once logged in, they can access the IS-H module and select the NE22 transaction code from the menu. This will open up a list of all down payment requests and documents in the system. Users can then select a request or document to view or edit it. 
  
  Other Recommendations: 
  When using the NE22 transaction code, it is important to ensure that all changes are properly documented and saved. Additionally, users should be aware of any restrictions or limitations that may be imposed on certain requests or documents. Finally, it is recommended that users regularly review all down payment requests and documents to ensure accuracy and compliance with company policies.