Xk01 program

Advanced Search. Members Search Register Login. Joined: November 09, Location: New York, United States. How do I go about resetting it? Back to Top. Joined: September 21, Location: Louisiana, United States.

Chris Luongo Platinum - Posts: 3, Joined: May 21, Location: Massachusetts, United States. Below for your convenience is a few details about this tcode including any standard documentation available. In-order to use this transaction within your SAP system simply enter it into the command input box located in the top left hand corner and press enter. Here are a few additional command options available to use when doing this.

Enter the appropriate payment methods such as cheque payment, Bank transfer, Online transfer. Purchasing Organisation Data Enter the order currency, terms of payment and incoterms. Select GR-based Inv. Verfication if invoice verfication is done after GR. Select Srv. Based inv.