How to use /PTGWFI/M_CHGLIV - Cambiar factura de logística

SAP Transaction Code - Details

• Transaction Code: /PTGWFI/M_CHGLIV

  Description: Cambiar factura de logística

  Release: ECC 6 only

• • Program: /PTGWFI/R_LIX_CHGLIVPARKED

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /PTGWFI/M_CHGLIV - Cambiar factura de logística

  
  Overview:
  The SAP transaction code /PTGWFI/M_CHGLIV is used to change logistic invoices. This transaction code allows users to make changes to existing logistic invoices, such as changing the invoice number, the date of the invoice, and the amount of the invoice. 
  
  Functionality: 
  This transaction code allows users to make changes to existing logistic invoices. It can be used to change the invoice number, the date of the invoice, and the amount of the invoice. It also allows users to add additional information to the invoice, such as a description of the goods or services being invoiced. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PTGWFI/M_CHGLIV into the SAP system. 
  2. Select the logistic invoice that you wish to change. 
  3. Make any necessary changes to the invoice, such as changing the invoice number, date, or amount. 
  4. Add any additional information that you wish to include on the invoice. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all changes made to logistic invoices are accurate and up-to-date. It is also recommended that users review all changes before saving them in order to ensure accuracy and completeness. Additionally, it is important to keep a record of all changes made in order for future reference.