How to use /ACCGO/INVT - Invoicing Term Maintenance

SAP Transaction Code - Details

• Transaction Code: /ACCGO/INVT

  Description: Invoicing Term Maintenance

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /ACCGO/COMMON

    Package Description: ACCGO: Package for all DDIC and Common Objects

    Parent Package: /ACCGO/MAIN

  • Module/Component: LO-AGR

    Description: SAP Agricultural Contract Management

Smart SAP Assistant

• SAP Tcode: /ACCGO/INVT - Invoicing Term Maintenance

  
  Overview:
  The SAP transaction code /ACCGO/INVT is used to maintain invoicing terms in the SAP system. It allows users to create, change, and delete invoicing terms. This transaction code is part of the Accounting Global Settings (ACCGO) module. 
  
  Functionality: 
  The /ACCGO/INVT transaction code enables users to maintain invoicing terms in the SAP system. This includes creating new invoicing terms, changing existing ones, and deleting them. The invoicing terms are used to define payment conditions for customers and vendors. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ACCGO/INVT in the command field. 
  2. Select the “Create” button to create a new invoicing term. 
  3. Enter the required information such as the name of the term, payment period, and payment method. 
  4. Select “Save” to save the new invoicing term. 
  5. To change an existing invoicing term, select it from the list and then select “Change”. 
  6. Make the necessary changes and select “Save” to save them. 
  7. To delete an existing invoicing term, select it from the list and then select “Delete”. 
  8. Confirm that you want to delete the term by selecting “Yes” in the confirmation window that appears. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code to create, change, or delete invoicing terms in SAP. Additionally, it is recommended that users familiarize themselves with all of the fields available when creating or changing an invoicing term so that they can enter all of the necessary information correctly and accurately.