How to use PURCHASE_LEDGER_PERU - Purchase Ledger, Peru

PURCHASE_LEDGER_PERU - Overview

• Transaction Code: PURCHASE_LEDGER_PERU

  Description: Purchase Ledger, Peru

  Release: ECC 6 only

• • Program: RFCLLIB04_PE

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

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PURCHASE_LEDGER_PERU - Details

• SAP Tcode: PURCHASE_LEDGER_PERU - Purchase Ledger, Peru

  
  Overview:
  PURCHASE_LEDGER_PERU is a SAP transaction code used to access the Purchase Ledger for Peru in the SAP system. This transaction code allows users to view and manage all purchase ledger information related to Peru. 
  
  Functionality:
  PURCHASE_LEDGER_PERU provides users with a comprehensive overview of all purchase ledger information related to Peru. This includes details such as vendor information, purchase orders, invoices, payments, and more. The transaction code also allows users to create new purchase ledger entries, edit existing entries, and delete entries as needed. 
  
  Step-by-step How to Use:
  1. Enter the transaction code PURCHASE_LEDGER_PERU into the SAP command field. 
  2. The Purchase Ledger for Peru will be displayed on the screen. 
  3. To view existing entries, select the “Display” option from the menu bar. 
  4. To create a new entry, select the “Create” option from the menu bar. 
  5. To edit an existing entry, select the “Change” option from the menu bar. 
  6. To delete an existing entry, select the “Delete” option from the menu bar. 
  7. Once you have completed your changes, select “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the various options available in PURCHASE_LEDGER_PERU before making any changes or creating new entries in order to ensure accuracy and avoid any potential errors or mistakes. Additionally, it is important to ensure that all changes