How to use S_AC0_52000143 - Complete Settlement Documents

SAP Transaction Code - Details

• Transaction Code: S_AC0_52000143

  Description: Complete Settlement Documents

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: WZRE_DEP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_AC0_52000143 - Complete Settlement Documents

  
  Overview: 
  S_AC0_52000143 is a SAP transaction code used to complete settlement documents. It is used to settle open items in the accounts receivable and accounts payable accounts. This transaction code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  The S_AC0_52000143 transaction code allows users to settle open items in the accounts receivable and accounts payable accounts. This includes creating settlement documents, such as invoices, credit memos, and payment documents. The transaction code also allows users to view and edit existing settlement documents. 
  
  Step-by-step How to Use: 
  1. Enter the S_AC0_52000143 transaction code in the command field. 
  2. Select the type of document you want to create or edit (e.g., invoice, credit memo, payment document). 
  3. Enter the necessary information for the document (e.g., customer name, invoice amount). 
  4. Save the document when finished. 
  5. Repeat steps 1-4 for any additional documents you need to create or edit. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP Financial Accounting (FI) module before using this transaction code. Additionally, users should ensure that all necessary information is entered correctly before saving any documents created or edited with this transaction code.