S_AC0_52000174 SAP transaction code
Reopen Vendor Billing Documents
The SAP transaction code S_AC0_52000174 refers to the SAP report . The SAP short description for transaction code S_AC0_52000174 is "Reopen Vendor Billing Documents".
Information about the SAP transaction code
| transaction code | S_AC0_52000174 |
| relevance | medium relevance |
| description | Reopen Vendor Billing Documents |
| Report |
Here you will find a list of all SAP transaction codes