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

Which transactions are related?

There are the transactions that are semantically analogous:

This website is not related, operated or sponsored through the enterprise SAP AG. Named registered trademarks are the property of their respective holders. Properness and actuality are not assured. Use takes place at one's own danger.