How to use EINV_AGR - Processing eFaktura Agreement

SAP Transaction Code - Details

• Transaction Code: EINV_AGR

  Description: Processing eFaktura Agreement

  Release: S/4HANA and ECC 6

• • Program: RFKKEINV_NO

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_ID_NO

    Package Description: FI-CA Localization Norway

    Parent Package: FI-CA

  • Module/Component: FI-LOC-CA-NO

    Description: Contract Accounts Receivable and Payable: Norway

Smart SAP Assistant

• SAP Tcode: EINV_AGR - Processing eFaktura Agreement

  
  Overview:
  The SAP transaction code EINV_AGR is used to process eFaktura agreements. eFaktura is an electronic invoicing system that allows companies to send and receive invoices electronically. This transaction code is used to set up and maintain agreements between companies for the exchange of electronic invoices. 
  
  Functionality: 
  The EINV_AGR transaction code allows users to create, view, and edit eFaktura agreements. It also allows users to assign a partner to an agreement, set up payment terms, and define the type of invoice that will be exchanged. Additionally, users can view the status of an agreement and view any errors that may have occurred during the processing of an agreement. 
  
  Step-by-step How to Use: 
  1. Enter the EINV_AGR transaction code in the command field. 
  2. Select “Create” to create a new agreement. 
  3. Enter the partner number and select “Continue”. 
  4. Enter the payment terms and select “Continue”. 
  5. Select the type of invoice that will be exchanged and select “Continue”. 
  6. Select “Save” to save the agreement. 
  7. Select “Back” to return to the main screen or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users review all agreements before saving them to ensure accuracy and completeness. Additionally, users should regularly review existing agreements to ensure they are up-to-date and accurate.