How to use S_AEC_66000058 - EBR MM Invoice

SAP Transaction Code - Details

• Transaction Code: S_AEC_66000058

  Description: EBR MM Invoice

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

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    Package Description:

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Smart SAP Assistant

• SAP Tcode: S_AEC_66000058 - EBR MM Invoice

   Verification
  
  Overview: 
  S_AEC_66000058 is an SAP transaction code used to verify invoices in the Materials Management (MM) module. It is part of the SAP Enterprise Buyer Professional (EBP) system, which is used to manage purchasing and procurement processes. 
  
  Functionality: 
  The S_AEC_66000058 transaction code allows users to verify invoices in the MM module. This includes verifying the accuracy of invoice data, such as the amount due, payment terms, and other relevant information. The transaction code also allows users to view and edit invoice details, as well as approve or reject invoices. 
  
  Step-by-step How to Use: 
  1. Enter the S_AEC_66000058 transaction code in the SAP command field. 
  2. Select the invoice you wish to verify from the list of invoices displayed. 
  3. Review the invoice details and make any necessary changes or corrections. 
  4. Approve or reject the invoice by selecting the appropriate option from the menu. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP EBP system before using this transaction code, as it will help them understand how it works and how to use it effectively. Additionally, users should ensure that they have all necessary information about an invoice before verifying it, as this will help them make accurate decisions when approving or rejecting invoices.