How to use S_EM6_69000008 - Contract Account Update with eInvoic

SAP Transaction Code - Details

• Transaction Code: S_EM6_69000008

  Description: Contract Account Update with eInvoic

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKK_ID_NO

    Package Description: FI-CA Localization Norway

    Parent Package: FI-CA

  • Module/Component: FI-LOC-CA-NO

    Description: Contract Accounts Receivable and Payable: Norway

Smart SAP Assistant

• SAP Tcode: S_EM6_69000008 - Contract Account Update with eInvoic

  
  Overview:
  S_EM6_69000008 is a SAP transaction code used to update contract accounts with eInvoicing. This transaction code is used to ensure that the contract accounts are up-to-date and accurate. It is part of the SAP eInvoicing module, which is used to manage invoices and payments electronically. 
  
  Functionality: 
  The S_EM6_69000008 transaction code allows users to update contract accounts with eInvoicing. This includes updating the account balance, payment terms, and other related information. The transaction code also allows users to view and manage invoices and payments electronically. 
  
  Step-by-step How to Use: 
  To use the S_EM6_69000008 transaction code, follow these steps 
  1. Log into your SAP system and navigate to the S_EM6_69000008 transaction code. 
  2. Enter the contract account number you wish to update. 
  3. Enter the updated information for the account, such as payment terms, account balance, etc. 
  4. Click “Save” to save your changes. 
  5. Click “Execute” to execute the transaction code and update the contract account with eInvoicing. 
  
  Other Recommendations: 
  It is important to ensure that all contract accounts are up-to-date and accurate before executing the S_EM6_69000008 transaction code. Additionally, it is recommended that users familiarize themselves with the SAP eInvoicing module before using this transaction code, as it will help them better understand how to use it effectively.