How to use /PTGWFI/DEL_INV_01 - Borrar factura FI, reintroducir FI

SAP Transaction Code - Details

• Transaction Code: /PTGWFI/DEL_INV_01

  Description: Borrar factura FI, reintroducir FI

  Release: ECC 6 only

• • Program: /PTGWFI/DEL_INV_001

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /PTGWFI/DEL_INV_01 - Borrar factura FI, reintroducir FI

   invoice
  
  Overview: 
  The SAP transaction code /PTGWFI/DEL_INV_01 is used to delete non-PO invoices and re-enter them in the system. This transaction code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  This transaction code allows users to delete non-PO invoices from the system and re-enter them. This is useful for correcting errors in the invoice data or for deleting invoices that are no longer needed. The deleted invoices can then be re-entered with the correct information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PTGWFI/DEL_INV_01 into the command field. 
  2. Select the invoice that you want to delete from the list of invoices displayed. 
  3. Confirm that you want to delete the invoice by clicking “Yes” in the confirmation window. 
  4. Enter the new invoice information into the system and save it. 
  
  Other Recommendations: 
  It is important to double check all invoice information before deleting and re-entering it in order to avoid any errors or mistakes. Additionally, it is recommended to back up all data before making any changes in case something goes wrong during the process.