How to use NE20 - IS-H: Actualizar anticipo

SAP Transaction Code - Details

• Transaction Code: NE20

  Description: IS-H: Actualizar anticipo

  Release: ECC 6 only

• • Program: SAPMNEX1

    Screen: 100

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: NE20 - IS-H: Actualizar anticipo

   Requests
  
  Overview:
  The SAP transaction code NE20 is used to maintain down payment requests in the IS-H module. This transaction code is used to create, change, and display down payment requests. It is also used to process down payment requests and to generate down payment documents. 
  
  Functionality: 
  The NE20 transaction code allows users to maintain down payment requests in the IS-H module. This includes creating new requests, changing existing requests, and displaying existing requests. It also allows users to process down payment requests and generate down payment documents. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code NE20 in the command field. 
  2. Select the appropriate action from the list of available options (e.g., create, change, display). 
  3. Enter the necessary information for the selected action (e.g., request number, customer number). 
  4. Select the “Execute” button to complete the action. 
  5. If necessary, select the “Process” button to process the request and generate a down payment document. 
  6. Select the “Save” button to save any changes made to the request or document. 
  7. Select the “Back” button to return to the main menu or exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options in order to make full use of this transaction code. Additionally, users should ensure that all necessary information is entered correctly before executing any action or saving any changes made to a request or document.