How to use S_P00_07000219_PH - Change Status of Official Receipts

SAP Transaction Code - Details

• Transaction Code: S_P00_07000219_PH

  Description: Change Status of Official Receipts

  Release: S/4HANA only

• • Program: RFIDPH_STATUS_OR

    Screen: 1000

    Authorization Object:

  • Development Package: ID-FI-PH

    Package Description: Philippines

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-PH

    Description: Financials Philippines

Smart SAP Assistant

• SAP Tcode: S_P00_07000219_PH - Change Status of Official Receipts

  
  Overview: 
  S_P00_07000219_PH is a SAP transaction code used to change the status of official receipts. This transaction code is used to update the status of official receipts in the system, allowing users to track and manage their financial documents. 
  
  Functionality: 
  This transaction code allows users to change the status of official receipts in the system. This includes changing the status from open to closed, or from closed to open. It also allows users to view and edit the details of an official receipt, such as the date, amount, and other information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_P00_07000219_PH into the SAP system. 
  2. Select the official receipt that you want to change the status of. 
  3. Select the new status for the official receipt (open or closed). 
  4. Confirm your changes by clicking “Save”. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by authorized users with proper access rights. Additionally, it is recommended that users regularly review their official receipts and update their status as needed.