How to use S_AL0_96000496 - Contrôle des Factures logistique

S_AL0_96000496 - Overview

• Transaction Code: S_AL0_96000496

  Description: Contrôle des Factures logistique

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ME

    Package Description: Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

S_AL0_96000496 - Details

• SAP Tcode: S_AL0_96000496 - Contrôle des Factures logistique

  
  Overview:
  S_AL0_96000496 is a SAP transaction code used for Logistics Invoice Verification. This transaction code is used to verify the invoices of goods and services that have been received from vendors. It is used to ensure that the invoices are accurate and that the goods and services have been received in accordance with the terms of the purchase order. 
  
  Functionality: 
  The Logistics Invoice Verification transaction code allows users to check the accuracy of invoices, compare them to the purchase order, and enter any discrepancies. It also allows users to enter any additional information related to the invoice, such as discounts or taxes. The transaction code also allows users to post the invoice for payment. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_AL0_96000496 in the SAP command field. 
  2. Enter the invoice number in the Invoice Number field. 
  3. Enter any additional information related to the invoice, such as discounts or taxes, in the appropriate fields. 
  4. Compare the invoice to the purchase order and enter any discrepancies in the appropriate fields. 
  5. Post the invoice for payment by clicking on “Post” button. 
  
  Other Recommendations: 
  It is recommended that users review all invoices carefully before posting them for payment. This will help ensure that all invoices are accurate and that all goods and services have been received in accordance with the terms of the purchase