How to use F0217 - Kreditorenrechnungen prüfen

F0217 - Overview

• Transaction Code: F0217

  Description: Kreditorenrechnungen prüfen

  Release: S/4HANA only

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F0217 - Details

• SAP Tcode: F0217 - Kreditorenrechnungen prüfen

  
  Overview:
  The SAP transaction code F0217 is used to track supplier invoices. It allows users to view and manage the status of invoices from suppliers. This transaction code is part of the Financial Accounting module in SAP. 
  
  Functionality: 
  The F0217 transaction code enables users to view and manage the status of invoices from suppliers. It allows users to view the invoice number, invoice date, payment terms, payment date, and other details related to the invoice. Additionally, users can also view the status of the invoice such as whether it has been paid or not. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F0217 in the command field. 
  2. Enter the supplier number in the Supplier field. 
  3. Enter the invoice number in the Invoice field. 
  4. Click on Execute (F8). 
  5. The system will display all the details related to the invoice such as invoice number, invoice date, payment terms, payment date, and status of the invoice. 
  6. To update or change any information related to the invoice, click on Change (F5). 
  7. Make any necessary changes and click on Save (Ctrl+S). 
  8. To exit, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users regularly check for any new invoices from suppliers using this transaction code and update their status accordingly. Additionally, users should also ensure that all invoices are paid on time