How to use /PTGWFI/M_SPAY_INV - Pronto pago: Borr. fact./Crear fact.

SAP Transaction Code - Details

• Transaction Code: /PTGWFI/M_SPAY_INV

  Description: Pronto pago: Borr. fact./Crear fact.

  Release: ECC 6 only

• • Program: /PTGWFI/0000000002_P021

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /PTGWFI/M_SPAY_INV - Pronto pago: Borr. fact./Crear fact.

  
  Overview:
  The SAP transaction code /PTGWFI/M_SPAY_INV is used to process short payments for delivery invoices. This transaction code allows users to create a new invoice for the short payment amount. 
  
  Functionality: 
  This transaction code is used to process short payments for delivery invoices. It allows users to create a new invoice for the short payment amount. The new invoice will be created with the same data as the original invoice, but with a reduced amount. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PTGWFI/M_SPAY_INV in the command field. 
  2. Enter the delivery document number in the “Delivery Document” field. 
  3. Enter the amount of the short payment in the “Short Payment Amount” field. 
  4. Click “Create Invoice” to generate a new invoice with the reduced amount. 
  5. Click “Save” to save the new invoice. 
  
  Other Recommendations: 
  It is recommended that users check all data entered into this transaction code before saving any changes, as incorrect data may lead to incorrect invoices being created. Additionally, users should ensure that they have sufficient authorization to use this transaction code before attempting to do so.