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S_AC0_52000169 - Complete Vendor Billing Documents

The transaction with the naming S_AC0_52000169 is fragment of the ERP system SAP R/3 and serves the purpose Complete Vendor Billing Documents. The module is Logistics - General, Agency Business (Global Trade). The menu path reads Logistics → Agency Business → Vendor Billing Document → Complete (Mass Processing).

menu path of the SAP transaction S_AC0_52000169

Tcode information

name: S_AC0_52000169


description: Complete Vendor Billing Documents

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