How to use /SAPPCE/DPC_CANC_INV - Cancel DPC-Relevant Billing Document

SAP Transaction Code - Details

• Transaction Code: /SAPPCE/DPC_CANC_INV

  Description: Cancel DPC-Relevant Billing Document

  Release: ECC 6 only

• • Program: /SAPPCE/DPC_CANCEL_SDBILL_DOC

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /SAPPCE/DPC_CANC_INV - Cancel DPC-Relevant Billing Document

  
  Overview:
  The SAP transaction code /SAPPCE/DPC_CANC_INV is used to cancel a billing document that is relevant to the Documentary Payment Clearing (DPC) process. This transaction code is used to ensure that the DPC process is completed correctly and efficiently. 
  
  Functionality: 
  This transaction code allows users to cancel a billing document that is relevant to the DPC process. It also allows users to view the details of the billing document, such as the customer, invoice number, and amount. Additionally, it allows users to view the status of the DPC process and any errors that may have occurred during the process. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPPCE/DPC_CANC_INV into the command field. 
  2. Enter the customer number and invoice number of the billing document you wish to cancel. 
  3. The system will display the details of the billing document, including the customer, invoice number, and amount. 
  4. Select “Cancel” to cancel the billing document. 
  5. The system will display a confirmation message indicating that the billing document has been successfully cancelled. 
  
  Other Recommendations: 
  It is important to ensure that all relevant information is entered correctly when using this transaction code in order to avoid any errors or delays in processing. Additionally, it is recommended that users familiarize themselves with the DPC process before using this transaction code in order to ensure that it is used correctly and efficiently.