How to use S_P00_07000219 - Change Status of Official Receipts

SAP Transaction Code - Details

• Transaction Code: S_P00_07000219

  Description: Change Status of Official Receipts

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Reporting > Philippines > Change Status of Official Receipts (Philippines)

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ID-FI-PH

    Package Description: Philippines

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-PH

    Description: Financials Philippines

Smart SAP Assistant

• SAP Tcode: S_P00_07000219 - Change Status of Official Receipts

  
  Overview: 
  S_P00_07000219 is a SAP transaction code used to change the status of official receipts. It is used to update the status of an official receipt from open to closed or vice versa. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  This transaction code allows users to change the status of an official receipt from open to closed or vice versa. It also allows users to view the details of an official receipt, such as the document number, date, and amount. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_P00_07000219 in the command field. 
  2. Enter the document number of the official receipt that you want to change the status for. 
  3. Select the new status for the official receipt (open or closed). 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users check the details of an official receipt before changing its status, as this will ensure that all information is accurate and up-to-date. Additionally, users should be aware that changing the status of an official receipt may affect other documents and transactions in SAP, so it is important to be aware of any potential impacts before making any changes.