How to use EINVSCNTR - Maintain E-Invoice scenario for TR

EINVSCNTR - Overview

• Transaction Code: EINVSCNTR

  Description: Maintain E-Invoice scenario for TR

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ID-LO-TR

    Package Description: Localization Turkey - E-Invoicing

    Parent Package: APPL

  • Module/Component: FI-LOC-LO

    Description: Localization Logistics

EINVSCNTR - Details

• SAP Tcode: EINVSCNTR - Maintain E-Invoice scenario for TR

  
  Overview: 
  EINVSCNTR is a transaction code used in SAP to maintain the e-invoice scenario for TR. This transaction code is used to configure the e-invoicing process for Turkey. It allows users to set up the parameters and settings needed for the e-invoicing process. 
  
  Functionality: 
  The EINVSCNTR transaction code allows users to configure the e-invoicing process for Turkey. It enables users to set up the parameters and settings needed for the e-invoicing process, such as the document type, document number range, and other related settings. It also allows users to maintain the e-invoice scenario for TR, which includes setting up the parameters and settings needed for the e-invoicing process. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EINVSCNTR in the command field. 
  2. Select “Maintain E-Invoice Scenario for TR” from the list of options. 
  3. Enter the required parameters and settings needed for the e-invoicing process. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the parameters and settings needed for the e-invoicing process before using this transaction code. Additionally, users should ensure that all of their changes are saved before exiting out of this transaction code.