How to use EMINV - IDoc-Monitor fnr eingehende Rechnung

EMINV - Overview

• Transaction Code: EMINV

  Description: IDoc-Monitor fnr eingehende Rechnung

  Release: S/4HANA and ECC 6

• • Program: REMMEDIINV

    Screen: 1000

    Authorization Object:

  • Development Package: ISAUTO_SUE_MON

    Package Description: EDI Monitors

    Parent Package: ISAUTO_SUE

  • Module/Component: IS-A-MON

    Description: Monitors for Automotive

EMINV - Details

• SAP Tcode: EMINV - IDoc-Monitor fnr eingehende Rechnung

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  Overview:
  EMINV is an SAP transaction code used to monitor incoming invoices via IDocs. IDocs are a type of electronic document used to exchange data between different systems. This transaction code allows users to view the status of incoming invoices and take action if necessary. 
  
  Functionality: 
  EMINV provides users with a comprehensive overview of the status of incoming invoices. It allows users to view the status of each invoice, including whether it has been received, processed, or rejected. It also provides information on the sender and receiver of the invoice, as well as the date and time it was sent. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EMINV in the command field. 
  2. Select the “Incoming Invoices” tab. 
  3. Select the “Display” button to view a list of all incoming invoices. 
  4. Select an invoice from the list to view its details. 
  5. If necessary, take action on the invoice by selecting one of the available options (e.g., approve, reject, etc.). 
  6. Select “Save” to save any changes made to the invoice. 
  7. Select “Back” to return to the list of incoming invoices. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with IDocs before using this transaction code, as it is necessary for understanding how EMINV works and how to use it effectively. Additionally, users should be aware that this transaction code only