O4H1 - Lieferbestätigung

SAP Transaction Code - Details

• Transaction Code: O4H1

  Description: Lieferbestätigung

  Release: S/4HANA and ECC 6

• • Program: SAPMOIGS

    Screen: 3000

    Authorization Object: O_OI0_TCD

  • Development Package: OIG

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

AnswerBot

• SAP Tcode: O4H1 - Lieferbestätigung

  
  Overview:
  The SAP transaction code O4H1 is used to confirm the delivery of goods and services. It is used to record the receipt of goods and services from vendors and suppliers. This transaction code is used to update the inventory and accounts payable records in the SAP system. 
  
  Functionality: 
  The O4H1 transaction code allows users to enter the details of the goods or services received from vendors and suppliers. This includes the quantity, price, and other relevant information. The system then updates the inventory and accounts payable records accordingly. The O4H1 transaction code also allows users to view the status of deliveries, such as whether they have been received or not. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code O4H1 in the command field. 
  2. Enter the vendor number in the Vendor field. 
  3. Enter the delivery number in the Delivery field. 
  4. Enter the quantity of goods or services received in the Quantity field. 
  5. Enter any additional information in the relevant fields. 
  6. Click on “Save” to confirm the delivery and update the inventory and accounts payable records accordingly. 
  
  Other Recommendations: 
  It is recommended that users check all details carefully before confirming a delivery with O4H1 transaction code, as any mistakes may lead to incorrect inventory or accounts payable records in SAP system. Additionally, users should ensure that all deliveries are confirmed promptly to avoid any delays in updating inventory and accounts payable records.