S_EM6_69000012 is a standard SAP tcode used to perform Check and Create Enhancement: E-Invo task in SAP ERP (or) S/4HANA system.
| Program | |
|---|---|
| Package | FI-CA Localization Norway (FKK_ID_NO) |
| Technical Component | Contract Accounts Receivable and Payable: Norway (FI-LOC-CA-NO) |
Availability
The SAP tcode S_EM6_69000012 is available within SAP ECC, SAP S/4HANA On-premise and SAP S/4HANA Private Cloud systems depending on the version and release level.
| SAP S/4HANA Version | Available? |
|---|---|
| 1909 | Yes |
| 2020 | Yes |
| 2021 | Yes |
| 2022 | Yes |
| 2023 | Yes |
People also ask
The following is the list of SAP transaction codes related to S_EM6_69000012.
| SAP TCode | Description | SAP TCode Program |
|---|---|---|
| BRPL1 | Contract Account Sheet (Norway) | FKKBRPNO01 |
| DD_PONUM | Number range maintenance: DD_PONUM | SAPMSNUM |
| DD_TRNUM | Number range maintenance: DD_TRNUM | SAPMSNUM |
| EINV_AGR | Processing eFaktura Agreement | RFKKEINV_NO |
| EINV_MASS | Mass update of CA with einvoice ref | RFKKEINVUPDATE |
| EINV_NO | Number range maintenance: EINVNO | SAPMSNUM |
| EINV_R | Process receipt file for eInvoice | RFKKRDRECEIPT_NO |
| FPNOCANC | file for cancelled payment orders | SAPFKPY3_CANC_NO |
| FQ_ENH_EINV | Tcode for Einvoice Norway activation | RFKK_ENH_EINV_ACTIV |
| S_EM6_69000008 | Contract Account Update with eInvoic | |
| S_EM6_69000011 | Processing eInvoice Agreement (Norwa | |
| S_EM6_69000022 | Process receipt file for EInvoice |
