How to use S_AEC_66000091 - EBR MM facture

SAP Transaction Code - Details

• Transaction Code: S_AEC_66000091

  Description: EBR MM facture

  Release: ECC 6 only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

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Smart SAP Assistant

• SAP Tcode: S_AEC_66000091 - EBR MM facture

   Verification
  
  Overview: 
  S_AEC_66000091 is an SAP transaction code used to verify invoices in the Materials Management (MM) module. It is part of the SAP Enterprise Buyer Professional (EBP) system, which is used to manage purchasing and procurement processes. 
  
  Functionality: 
  The S_AEC_66000091 transaction code allows users to verify invoices in the MM module. This includes verifying the accuracy of invoice data, such as the amount due, the date of payment, and any discounts or taxes applied. The transaction code also allows users to view and edit invoice details, as well as approve or reject invoices. 
  
  Step-by-step How to Use: 
  1. Enter the S_AEC_66000091 transaction code into the SAP system. 
  2. Select the invoice you wish to verify from the list of invoices displayed. 
  3. Review the invoice details and make any necessary changes or corrections. 
  4. Approve or reject the invoice based on your review. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP EBP system before using this transaction code, as it will help them understand how to use it more effectively. Additionally, users should ensure that they have all necessary information about an invoice before verifying it, such as vendor information and payment terms.