F1745 - Invoice Processing Analysis

SAP Transaction Code - Details

• Transaction Code: F1745

  Description: Invoice Processing Analysis

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F1745 - Invoice Processing Analysis

  
  Overview:
  F1745 is a SAP transaction code used to analyze invoice processing. It provides an overview of the invoice processing process, including the number of invoices processed, the time taken to process them, and the number of invoices that have been rejected. 
  
  Functionality: 
  F1745 allows users to view the status of invoices in the system, including those that have been processed, rejected, and pending. It also provides a detailed analysis of the invoice processing process, including the time taken to process each invoice and the number of invoices that have been rejected. 
  
  Step-by-step How to Use: 
  1. Enter transaction code F1745 in the command field. 
  2. Select the “Invoice Processing Analysis” option from the menu. 
  3. Select the date range for which you want to view invoice processing data. 
  4. View the analysis results, which include the number of invoices processed, rejected, and pending; as well as the time taken to process each invoice. 
  5. To view more detailed information about a particular invoice, select it from the list and click “Details”. 
  6. To export the analysis results to an Excel file, click “Export”. 
  
  Other Recommendations: 
  It is recommended that users review their invoice processing data regularly to ensure that all invoices are being processed efficiently and accurately. Additionally, users should use F1745 to identify any potential issues with their invoice processing process and take corrective action as needed.