How to use FIFR_OVDINV - Overdue Invoices (France)

FIFR_OVDINV - Overview

• Transaction Code: FIFR_OVDINV

  Description: Overdue Invoices (France)

  Release: S/4HANA only

• • Program: RPFIFR_OVERDUE_INV

    Screen: 1000

    Authorization Object:

  • Development Package: ID-FI-FR

    Package Description: FI Localization France

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-FR

    Description: Financials France

FIFR_OVDINV - Details

• SAP Tcode: FIFR_OVDINV - Overdue Invoices (France)

  
  Overview:
  FIFR_OVDINV is an SAP transaction code used to view overdue invoices in France. It is used to identify and manage overdue invoices, helping to ensure that payments are made on time. 
  
  Functionality:
  FIFR_OVDINV allows users to view a list of overdue invoices in France. The list includes the invoice number, customer name, invoice date, due date, and amount due. The list can be filtered by customer name, invoice date, and due date. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FIFR_OVDINV into the command field. 
  2. Enter the desired filter criteria (customer name, invoice date, due date). 
  3. Click “Execute” to view the list of overdue invoices in France. 
  4. To view more details about a specific invoice, double-click on it in the list. 
  5. To close the window, click “Back” or “Cancel”. 
  
  Other Recommendations:
  It is recommended that users regularly check the list of overdue invoices in France using FIFR_OVDINV to ensure that payments are made on time. Additionally, users should take advantage of the filtering options available in FIFR_OVDINV to quickly find specific invoices.