How to use S_EM6_69000022 - Process receipt file for EInvoice

SAP Transaction Code - Details

• Transaction Code: S_EM6_69000022

  Description: Process receipt file for EInvoice

  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_69000022 - Process receipt file for EInvoice

  
  Overview: 
  S_EM6_69000022 is a SAP transaction code used to process receipt files for EInvoice. It is used to process the receipt files that are sent from the vendor to the customer. This transaction code is part of the SAP Electronic Invoicing (EInvoice) module. 
  
  Functionality: 
  The S_EM6_69000022 transaction code allows customers to process receipt files from vendors. This includes validating the receipt file, creating an invoice document, and updating the vendor master data. The transaction code also allows customers to view and manage the status of their invoices. 
  
  Step-by-step How to Use: 
  1. Enter the S_EM6_69000022 transaction code in the SAP command field. 
  2. Select the “Process Receipt File” option from the menu. 
  3. Enter the vendor’s name and select “Search”. 
  4. Select the appropriate receipt file from the list of available files. 
  5. Validate the receipt file by selecting “Validate”. 
  6. Create an invoice document by selecting “Create Invoice Document”. 
  7. Update the vendor master data by selecting “Update Vendor Master Data”. 
  8. View and manage the status of your invoices by selecting “View/Manage Status”. 
  9. Select “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that customers use this transaction code with caution as it can be used to make changes to vendor master data which can have a significant impact on their business operations. Additionally, customers should ensure that they have a backup of their data before using this transaction code in case any changes are made that need to be reversed or undone.