How to use F1774 - Invoice Summary Processing

SAP Transaction Code - Details

• Transaction Code: F1774

  Description: Invoice Summary Processing

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F1774 - Invoice Summary Processing

  
  Overview:
  F1774 is an SAP transaction code used to process invoices. It allows users to view, edit, and delete invoices in the system. This transaction code is used to manage the invoice process from start to finish. 
  
  Functionality: 
  F1774 enables users to view, edit, and delete invoices in the system. It also allows users to view invoice summaries and check the status of invoices. Additionally, users can use this transaction code to create new invoices and update existing ones. 
  
  Step-by-step How to Use: 
  1. Enter F1774 in the SAP command field. 
  2. Select the “Invoices” tab. 
  3. Select the “Create” button to create a new invoice or select an existing invoice from the list. 
  4. Enter the necessary information for the invoice and select “Save” when finished. 
  5. Select “Submit” to submit the invoice for processing. 
  6. Select “View Summary” to view a summary of all invoices in the system. 
  7. Select “Edit” or “Delete” to edit or delete an existing invoice, respectively. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with F1774 before using it for processing invoices in SAP. Additionally, users should ensure that all necessary information is entered correctly before submitting an invoice for processing.