How to use NLSCHEIN_ANDERN -

NLSCHEIN_ANDERN - Overview

• Transaction Code: NLSCHEIN_ANDERN

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: SAPMNNLSCHEIN

    Screen: 100

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

NLSCHEIN_ANDERN - Details

• SAP Tcode: NLSCHEIN_ANDERN -

  
  Overview:
  NLSCHEIN_ANDERN is a SAP transaction code used to change the payment terms of an invoice. It is used to modify the payment terms of an invoice, such as the payment date, payment method, and payment amount. 
  
  Functionality: 
  This transaction code allows users to change the payment terms of an invoice without having to create a new invoice. It also allows users to view the current payment terms of an invoice and make changes as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code NLSCHEIN_ANDERN in the command field. 
  2. Enter the invoice number in the Invoice Number field. 
  3. Select the Payment Terms tab and enter the new payment terms. 
  4. Select the Save button to save your changes. 
  
  Other Recommendations: 
  It is recommended that users review all changes before saving them in order to ensure accuracy and avoid any potential errors. Additionally, users should be aware that any changes made using this transaction code will be reflected in all related documents, such as invoices and payments.