How to use S_AE2_41000045 - EBP Invoice Nota Fiscal

SAP Transaction Code - Details

• Transaction Code: S_AE2_41000045

  Description: EBP Invoice Nota Fiscal

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

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Smart SAP Assistant

• SAP Tcode: S_AE2_41000045 - EBP Invoice Nota Fiscal

  
  Overview: 
  S_AE2_41000045 is an SAP transaction code used to create an electronic invoice (Nota Fiscal) in the SAP system. It is used to create a document that can be used for billing and payment purposes. 
  
  Functionality: 
  This transaction code allows users to create an electronic invoice in the SAP system. It enables users to enter all the necessary information for the invoice, such as customer information, item details, and payment terms. The invoice can then be sent to the customer for payment. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AE2_41000045 into the command field. 
  2. Enter the customer information, such as name, address, and contact details. 
  3. Enter the item details, such as description, quantity, and unit price. 
  4. Enter the payment terms, such as due date and payment method. 
  5. Click “Save” to save the invoice. 
  6. Click “Send” to send the invoice to the customer for payment. 
  
  Other Recommendations: 
  It is recommended that users review all of the entered information before saving and sending the invoice to ensure accuracy and completeness. Additionally, users should ensure that all of the necessary documents are attached to the invoice before sending it out for payment.