How to use /ACCGO/SI_DISPLAY - Mostrar facturas separadas


SAP Transaction Code - Details

  • Transaction Code: /ACCGO/SI_DISPLAY

    Description: Mostrar facturas separadas

    Release: S/4HANA only

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    • Program: /ACCGO/SAPLFEE_SI

      Screen: 6000

      Authorization Object:

    • Development Package: /ACCGO/FEE

      Package Description: ACCGO: Package for Fee Objects

      Parent Package: /ACCGO/TP

    • Module/Component: LO-AGR

      Description: SAP Agricultural Contract Management


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  • SAP Tcode: /ACCGO/SI_DISPLAY - Mostrar facturas separadas
    
    Overview:
    The SAP transaction code /ACCGO/SI_DISPLAY is used to display separate invoices in the SAP system. This transaction code allows users to view and analyze the details of an invoice, such as the customer, vendor, and payment information. 
    
    Functionality: 
    The /ACCGO/SI_DISPLAY transaction code enables users to view and analyze the details of an invoice. This includes the customer, vendor, and payment information. The transaction code also allows users to view the status of an invoice, such as whether it has been paid or not. Additionally, users can use this transaction code to view the history of an invoice, including any changes that have been made to it. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /ACCGO/SI_DISPLAY into the command field in the SAP system. 
    2. Enter the invoice number into the Invoice Number field. 
    3. Click on Execute (F8). 
    4. The details of the invoice will be displayed on the screen. 
    5. To view the status of an invoice, click on Status (F5). 
    6. To view the history of an invoice, click on History (F6). 
    7. To exit the transaction code, click on Back (F3). 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the features available in this transaction code before using it. Additionally, users should ensure that they have all of the necessary information before attempting to use this transaction code, such as the invoice number and customer information.
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