How to use S_EM6_69000011 - Processing eInvoice Agreement (Norwa

SAP Transaction Code - Details

• Transaction Code: S_EM6_69000011

  Description: Processing eInvoice Agreement (Norwa

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKK_ID_NO

    Package Description: FI-CA Localization Norway

    Parent Package: FI-CA

  • Module/Component: FI-LOC-CA-NO

    Description: Contract Accounts Receivable and Payable: Norway

Smart SAP Assistant

• SAP Tcode: S_EM6_69000011 - Processing eInvoice Agreement (Norwa

  
  Overview:
  S_EM6_69000011 is a SAP transaction code used for Processing eInvoice Agreement (Norway). This transaction code is used to process eInvoice agreements in Norway. It allows users to create, view, and manage eInvoice agreements. 
  
  Functionality: 
  This transaction code enables users to create, view, and manage eInvoice agreements in Norway. It allows users to enter the necessary information for the agreement, such as the customer name, address, and contact information. Additionally, it allows users to view and edit existing agreements. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_EM6_69000011 into the SAP command field. 
  2. Select “Create” to create a new eInvoice agreement. 
  3. Enter the necessary information for the agreement, such as the customer name, address, and contact information. 
  4. Select “Save” to save the agreement. 
  5. Select “Display” to view an existing agreement or “Change” to edit an existing agreement. 
  6. Select “Save” to save any changes made to the agreement. 
  7. Select “Back” to return to the main menu of the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that all necessary information is entered correctly when creating or editing an eInvoice agreement in order to avoid any errors or delays in processing the agreement.