How to use EINV_CUST - TW: Customers Eligible for E-INVOICE


SAP Transaction Code - Details

  • Transaction Code: EINV_CUST

    Description: TW: Customers Eligible for E-INVOICE

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: ID-LO-TW

      Package Description: Localization Taiwan - Logistics

      Parent Package: APPL

    • Module/Component: FI-LOC-LO

      Description: Localization Logistics


Smart SAP Assistant

  • SAP Tcode: EINV_CUST - TW: Customers Eligible for E-INVOICE
    
    Overview:
    EINV_CUST - TW Customers Eligible for E-INVOICE is a transaction code used in SAP ERP systems. It is used to identify customers who are eligible for electronic invoicing. This transaction code helps to streamline the invoicing process and reduce manual data entry. 
    
    Functionality: 
    This transaction code allows users to view a list of customers who are eligible for electronic invoicing. The list includes customer name, address, and contact information. It also provides information about the customer's payment terms and credit limit. This information can be used to determine which customers should be sent electronic invoices. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code EINV_CUST - TW Customers Eligible for E-INVOICE in the command field. 
    2. A list of customers eligible for electronic invoicing will be displayed. 
    3. Select the customer you wish to view more information about by double-clicking on their name. 
    4. The customer's details will be displayed, including their payment terms and credit limit. 
    5. To exit the transaction code, press the back button or enter the command /nEXIT in the command field. 
    
    Other Recommendations: 
    It is recommended that users review the customer's payment terms and credit limit before sending an electronic invoice to ensure that they are able to pay on time and in full. Additionally, users should ensure that they have the correct contact information for each customer before sending an invoice electronically.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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