How to use /CEECV/BTFI_INV_REG - Invoice Register for Lithuania

SAP Transaction Code - Details

• Transaction Code: /CEECV/BTFI_INV_REG

  Description: Invoice Register for Lithuania

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Reporting > Lithuania > Invoice Register
  • Accounting > Financial Accounting > Accounts Payable > Reporting > Lithuania > Invoice Register

• • Program: /CEECV/BTFI_INV_REG

    Screen: 1000

    Authorization Object:

  • Development Package: /CEECV/BTFI

    Package Description: Lithuania - Financials

    Parent Package: /CCEE/LT

  • Module/Component: FI-LOC-FI-LT

    Description: Financials Lithuania

Smart SAP Assistant

• SAP Tcode: /CEECV/BTFI_INV_REG - Invoice Register for Lithuania

  
  Overview:
  The SAP transaction code /CEECV/BTFI_INV_REG is used to access the Invoice Register for Lithuania. This register is used to store and manage invoices for customers in Lithuania. It is a part of the SAP system and is used to ensure that all invoices are properly recorded and tracked. 
  
  Functionality:
  The Invoice Register for Lithuania allows users to view, edit, and delete invoices. It also provides a way to search for invoices by customer name, invoice number, or date. Additionally, users can generate reports on invoices and view the status of each invoice. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /CEECV/BTFI_INV_REG into the SAP system. 
  2. Select the desired action from the menu (view, edit, delete, search, etc.). 
  3. Enter the necessary information (customer name, invoice number, date, etc.) to complete the action. 
  4. If generating a report, select the desired parameters and click “Generate Report”. 
  5. To view the status of an invoice, select “View Status” from the menu and enter the invoice number. 
  6. When finished, click “Save” or “Exit” to close the register. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the Invoice Register for Lithuania before using it. Additionally, users should always double-check their entries before saving or exiting the register to ensure accuracy and avoid any potential errors or mistakes.