How to use /PTGWFI/DEL_INV_04 - Delete PO invoice, re-ent Non-PO

SAP Transaction Code - Details

• Transaction Code: /PTGWFI/DEL_INV_04

  Description: Delete PO invoice, re-ent Non-PO

  Release: ECC 6 only

• • Program: /PTGWFI/DEL_INV_004

    Screen: 1000

    Authorization Object:

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    Package Description:

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Smart SAP Assistant

• SAP Tcode: /PTGWFI/DEL_INV_04 - Delete PO invoice, re-ent Non-PO

   Invoice
  
  Overview:
  The SAP transaction code /PTGWFI/DEL_INV_04 is used to delete a purchase order (PO) invoice and re-enter a non-PO invoice. This transaction code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  This transaction code allows users to delete an existing PO invoice and re-enter a non-PO invoice. This is useful when the PO invoice needs to be changed or corrected. It also allows users to enter a non-PO invoice for goods or services that were not previously ordered. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PTGWFI/DEL_INV_04 in the command field. 
  2. Select the PO invoice that needs to be deleted and click “Delete”. 
  3. Enter the details of the non-PO invoice and click “Save”. 
  4. The system will generate a new non-PO invoice number and display it on the screen. 
  5. Click “Post” to post the new non-PO invoice in the system. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can lead to discrepancies in the system if used incorrectly or without proper authorization. Additionally, users should always double check all entries before posting them in the system to ensure accuracy and avoid any potential errors or issues.