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S_AL0_96000496 SAP tcode for – Logistics Invoice Verification

Here we would like to draw your attention to S_AL0_96000496 transaction code in SAP. As we know it is being used in the SAP MM-PUR (Purchasing in MM) component which is coming under MM module (Material Management).S_AL0_96000496 is a transaction code used for Logistics Invoice Verification in SAP.

SAP S_AL0_96000496 transaction code

It comes under the package ME.

Transaction S_AL0_96000496 technical data table

TcodeS_AL0_96000496
PurposeLogistics Invoice Verification
ModuleMM
ComponentMM-PUR
SAP PackageME
TypeP

S_AL0_96000496 related transaction codes under SAP package ME

  • ME34K : Maintain Contract Supplement
  • ME1A : Archived Purchasing Info Records
  • MN26 : Display Message: Shipping Notif.
  • ME91A : Urge Submission of Quotations
  • ME4L : RFQs by Vendor
  • ME84A : Individual Display of SA Release
  • ME16 : Purchasing Info Recs. for Deletion
  • MEKH : Market Price
  • ME22N : Change Purchase Order
  • OMPN : C MM-PUR Purchasing Manuf. Part No.
  • MN04 : Create Message: PO
  • MEK31 : Condition Maintenance: Change
  • ME91 : Purchasing Docs.: Urging/Reminding
  • ME47 : Create Quotation
  • M_LA : Purchasing: Condition List
  • ME36 : Display Agreement Supplement (IR)
  • ME5A : Purchase Requisitions: List Display
  • MEMASSRQ : Mass-Changing of Purch. Requisitions
  • OMQ2 : Transfer of Purchase Order History
  • ME1E : Quotation Price History

S_AL0_96000496 related tables

  • TMKW1T : Taxes: Plant (Purchasing)
  • TMBW1 : Source of Supply Keys
  • EKBE_MA : History of Purchasing Document at Account Assignment Level
  • TAMPSPT : Manufacturer/Part Combinations: Texts for Blocking Reasons
  • EKUB : Index for Stock Transport Orders for Material
  • EBKN : Purchase Requisition Account Assignment
  • TWLAD : Determination of Address from Plant and Storage Location
  • T161V : Shipping-Specific Data for Stock Tfr. for Purch. Doc. Type
  • T160W : Description for Default Values for Purchasing Operations
  • T163B : Purchase Order History Categories
  • EKRSDC : ERS Procedure: Planned Delivery Costs to be Invoiced
  • TBSGT : Purchasing Documents: Reasons for Ordering: Texts
  • T160C : SAP Transaction Control for List Displays in CALL
  • EBUB : Index for Stock Transport Requisitions for Material
  • T16LG : Texts for Routines for Data Retrieval in Requisition Lists
  • A161 : Info Record: Variants
  • EKRS : ERS Procedure: Goods (Merchandise) Movements to be Invoiced
  • T160D : Function Authorizations: Purchase Order
  • T163G : Confirmation Control
  • T16LD : Routines for Structure of Requisition Lists

Related References

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