How to use /SAPCE/FK_SK_SIPOUC - SIPO link number maintenance

SAP Transaction Code - Details

• Transaction Code: /SAPCE/FK_SK_SIPOUC

  Description: SIPO link number maintenance

  Release: S/4HANA only

• • Program: /SAPCE/FK_SK_SIPOUCET

    Screen: 100

    Authorization Object:

  • Development Package: /SAPCE/FKCZSK

    Package Description: FI-CA localization Czech Republic, Slovakia

    Parent Package: /SAPCE/FK

  • Module/Component: FI-LOC-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: /SAPCE/FK_SK_SIPOUC - SIPO link number maintenance

  
  Overview:
  The SAP transaction code /SAPCE/FK_SK_SIPOUC is used to maintain the link number for the SIPO (Standard Invoice Processing) system. This code allows users to assign a unique link number to each invoice, which is then used to track the invoice throughout the system. 
  
  Functionality: 
  The /SAPCE/FK_SK_SIPOUC transaction code allows users to assign a unique link number to each invoice. This link number is used to track the invoice throughout the system and can be used for various purposes, such as tracking payments, verifying invoices, and more. The link number can also be used to access additional information about the invoice, such as its status and history. 
  
  Step-by-step How to Use: 
  To use the /SAPCE/FK_SK_SIPOUC transaction code, follow these steps 
  1. Log into your SAP system and navigate to the /SAPCE/FK_SK_SIPOUC transaction code. 
  2. Enter the invoice number for which you want to assign a link number. 
  3. Enter a unique link number for the invoice. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that each link number is unique and not already in use by another invoice. Additionally, it is recommended that users keep track of all assigned link numbers in order to easily access additional information about an invoice if needed.