How to use S_AC0_52000174 - Abrir de nuevo doc.facturación prov.

S_AC0_52000174 - Overview

• Transaction Code: S_AC0_52000174

  Description: Abrir de nuevo doc.facturación prov.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: WZRE_DEP

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

S_AC0_52000174 - Details

• SAP Tcode: S_AC0_52000174 - Abrir de nuevo doc.facturación prov.

  
  Overview:
  S_AC0_52000174 is a SAP transaction code used to reopen vendor billing documents. This transaction code allows users to make changes to the billing documents that have already been posted. It is used to correct errors or add additional information to the document. 
  
  Functionality: 
  This transaction code allows users to reopen vendor billing documents that have already been posted. It can be used to correct errors or add additional information to the document. The changes made will be reflected in the vendor’s account and in the financial records of the company. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AC0_52000174 in the command field. 
  2. Select the document you want to reopen from the list of documents displayed. 
  3. Make the necessary changes to the document and save it. 
  4. The changes will be reflected in the vendor’s account and in the financial records of the company. 
  
  Other Recommendations: 
  It is important to ensure that all changes made are accurate and complete before saving them. It is also important to check that all relevant documents are updated with the new information before closing out of the transaction code.