How to use /ACCGO/INV_ROUTER - Invoice Router

SAP Transaction Code - Details

• Transaction Code: /ACCGO/INV_ROUTER

  Description: Invoice Router

  Release: S/4HANA and ECC 6

• • Program: /ACCGO/SAPLCAS_FRAMEWORK_UI

    Screen: 2000

    Authorization Object:

  • Development Package: /ACCGO/EXM

    Package Description: ACCGO: Expense Management

    Parent Package: /ACCGO/TP

  • Module/Component: LO-AGR-CC

    Description: Commodity Contracts, Expenses, Basic Functions

Smart SAP Assistant

• SAP Tcode: /ACCGO/INV_ROUTER - Invoice Router

  
  Overview:
  The SAP transaction code /ACCGO/INV_ROUTER is used to route invoices for approval. It allows users to quickly and easily route invoices for approval, ensuring that the invoices are processed in a timely manner. 
  
  Functionality: 
  The /ACCGO/INV_ROUTER transaction code allows users to route invoices for approval. It provides a simple and efficient way to manage the invoice approval process. The transaction code also allows users to view the status of invoices, as well as view the history of invoice approvals. 
  
  Step-by-step How to Use: 
  1. Enter the /ACCGO/INV_ROUTER transaction code in the SAP system. 
  2. Select the invoice that needs to be routed for approval. 
  3. Enter the approver’s name and select the appropriate approval level. 
  4. Click “Send” to route the invoice for approval. 
  5. The approver will receive an email notification with a link to approve or reject the invoice. 
  6. Once approved, the invoice will be processed and payment will be made accordingly. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the /ACCGO/INV_ROUTER transaction code before using it, as it can be complex and time-consuming to use if not used correctly. Additionally, users should ensure that all approvers are aware of their responsibilities when approving invoices, as this will help ensure that invoices are processed in a timely manner.