How to use EINVSCNVTR - Maintain E-Invoice scenario for V TR

SAP Transaction Code - Details

• Transaction Code: EINVSCNVTR

  Description: Maintain E-Invoice scenario for V 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

Smart SAP Assistant

• SAP Tcode: EINVSCNVTR - Maintain E-Invoice scenario for V TR

  
  Overview: 
  The SAP transaction code EINVSCNVTR is used to maintain the e-invoice scenario for V TR. This transaction code is used to configure the settings for the e-invoice scenario, which is used to process vendor invoices electronically. 
  
  Functionality: 
  The EINVSCNVTR transaction code allows users to maintain the settings for the e-invoice scenario. This includes setting up the parameters for the e-invoice scenario, such as the document type, payment terms, and other related settings. The transaction code also allows users to view and edit existing e-invoice scenarios. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EINVSCNVTR in the command field. 
  2. Select the “Create” button to create a new e-invoice scenario. 
  3. Enter the required information in the fields provided, such as document type, payment terms, and other related settings. 
  4. Select “Save” to save your changes. 
  5. To view or edit an existing e-invoice scenario, select “Display” and enter the relevant information in the fields provided. 
  6. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different parameters of an e-invoice scenario before using this transaction code. Additionally, users should ensure that all settings are configured correctly before saving any changes made in this transaction code.