How to use /PTGWFI/IE_YEND5 - Year End Program - Non Po Invoices

/PTGWFI/IE_YEND5 - Overview

• Transaction Code: /PTGWFI/IE_YEND5

  Description: Year End Program - Non Po Invoices

  Release: ECC 6 only

• • Program: /PTGWFI/F_CIV_B_YEND

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

/PTGWFI/IE_YEND5 - Details

• SAP Tcode: /PTGWFI/IE_YEND5 - Year End Program - Non Po Invoices

  
  Overview:
  The SAP transaction code /PTGWFI/IE_YEND5 is a program used to process non-PO invoices at the end of the year. This program is used to ensure that all non-PO invoices are processed correctly and that all necessary information is recorded in the system. 
  
  Functionality: 
  This program allows users to process non-PO invoices at the end of the year. It also allows users to check for any discrepancies between the invoice and the purchase order, and to make any necessary corrections. Additionally, it allows users to enter any additional information that may be required for the invoice. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PTGWFI/IE_YEND5 into the SAP system. 
  2. Select the non-PO invoices that need to be processed. 
  3. Check for any discrepancies between the invoice and the purchase order, and make any necessary corrections. 
  4. Enter any additional information that may be required for the invoice. 
  5. Submit the invoice for processing. 
  6. Confirm that all non-PO invoices have been processed correctly. 
  
  Other Recommendations: 
  It is important to ensure that all non-PO invoices are processed correctly at the end of the year in order to avoid any potential issues or delays in payment. Additionally, it is recommended that users review all invoices carefully before submitting them for processing in order to ensure accuracy and completeness of information.