F0859 - Create Supplier Invoice

SAP Transaction Code - Details

• Transaction Code: F0859

  Description: Create Supplier Invoice

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: F0859 - Create Supplier Invoice

  
  Overview:
  The SAP transaction code F0859 is used to create supplier invoices. This code allows users to enter and manage invoices from suppliers, as well as view and process payment information. It is a part of the Financial Accounting module in SAP. 
  
  Functionality: 
  The F0859 transaction code allows users to enter and manage supplier invoices, view payment information, and process payments. It also allows users to view the status of invoices, such as whether they have been paid or not. Additionally, it provides users with the ability to create and manage payment plans for suppliers. 
  
  Step-by-step How to Use: 
  1. Enter the F0859 transaction code in the command field. 
  2. Enter the supplier invoice number in the Invoice Number field. 
  3. Enter the invoice date in the Invoice Date field. 
  4. Enter the amount of the invoice in the Amount field. 
  5. Select the payment terms from the drop-down menu. 
  6. Select the payment method from the drop-down menu. 
  7. Click “Save” to save your changes. 
  8. Click “Process” to process your invoice and payment information. 
  
  Other Recommendations: 
  It is recommended that users review their supplier invoices before processing them to ensure accuracy and completeness of information entered into SAP. Additionally, users should ensure that all payment terms and methods are correct before processing an invoice in order to avoid any potential issues with payments or invoices being rejected by suppliers or banks.