How to use S_KPE_53000019 - IMG Activity: KPE_V_CPPE_VSI_FORM

S_KPE_53000019 - Overview

• Transaction Code: S_KPE_53000019

  Description: IMG Activity: KPE_V_CPPE_VSI_FORM

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: CPPE_IMG_0C

    Package Description: Package for IMG Objects

    Parent Package: CPPE_APPLICATION

  • Module/Component: AP-PPE

    Description: Integrated Product and Process Engineering

S_KPE_53000019 - Details

• SAP Tcode: S_KPE_53000019 - IMG Activity: KPE_V_CPPE_VSI_FORM

  
  Overview: 
  S_KPE_53000019 is an SAP transaction code used to access the IMG Activity KPE_V_CPPE_VSI_FORM. This activity is part of the SAP Customizing Implementation Guide (IMG) and is used to configure the Vendor Self-Invoicing (VSI) process. 
  
  Functionality: 
  The Vendor Self-Invoicing (VSI) process allows vendors to submit invoices directly to the customer, without having to wait for a purchase order from the customer. This process helps streamline the invoice submission process and reduces paperwork for both vendors and customers. 
  
  Step-by-step How to Use: 
  1. Access the SAP Customizing Implementation Guide (IMG) by entering transaction code S_KPE_53000019. 
  2. Select the IMG Activity KPE_V_CPPE_VSI_FORM. 
  3. Follow the instructions in the IMG Activity to configure the Vendor Self-Invoicing (VSI) process. 
  4. Once you have completed the configuration, save your changes and exit the IMG Activity. 
  
  Other Recommendations: 
  It is recommended that you thoroughly test your configuration before implementing it in a production environment. Additionally, it is important to ensure that all users who will be using this process are properly trained on how to use it correctly.