How to use S_AC0_52000169 - Complete Vendor Billing Documents

SAP Transaction Code - Details

• Transaction Code: S_AC0_52000169

  Description: Complete Vendor Billing 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_52000169 - Complete Vendor Billing Documents

  
  Overview:
  S_AC0_52000169 is a SAP transaction code used to complete vendor billing documents. This transaction code is used to process vendor invoices and credit memos, and to post the documents in the system. It is also used to create payment proposals for vendor invoices and credit memos. 
  
  Functionality: 
  The S_AC0_52000169 transaction code allows users to complete vendor billing documents, including invoices and credit memos. It also allows users to create payment proposals for these documents. The payment proposals can be used to pay vendors for their services or goods. 
  
  Step-by-step How to Use: 
  1. Enter the S_AC0_52000169 transaction code in the command field. 
  2. Select the “Complete Vendor Billing Documents” option from the menu. 
  3. Enter the vendor number and document number of the invoice or credit memo you wish to process. 
  4. Select the “Create Payment Proposal” option if you wish to create a payment proposal for the document. 
  5. Enter the payment terms and other details as required. 
  6. Select “Post” to post the document in the system and complete the process. 
  7. Select “Print” if you wish to print a copy of the document for your records. 
  
  Other Recommendations: 
  It is recommended that users review all documents before posting them in the system, as any errors or discrepancies may lead to incorrect postings or payments being made. Additionally, users should ensure that all payment terms are correct before creating payment proposals, as incorrect terms may lead to incorrect payments being made to vendors.