How to use F3351 - Create STO Inbound Invoice

SAP Transaction Code - Details

• Transaction Code: F3351

  Description: Create STO Inbound Invoice

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F3351 - Create STO Inbound Invoice

  
  Overview:
  The SAP transaction code F3351 is used to create an inbound invoice for a stock transport order (STO). This code is used to record the receipt of goods from a vendor and to generate an invoice for payment. 
  
  Functionality: 
  The F3351 transaction code allows users to create an inbound invoice for a stock transport order. This code is used to record the receipt of goods from a vendor and to generate an invoice for payment. The invoice is then posted to the vendor's account and the goods are received into inventory. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F3351 in the command field. 
  2. Enter the STO number in the STO field. 
  3. Enter the vendor number in the Vendor field. 
  4. Enter the quantity of goods received in the Quantity field. 
  5. Enter the price of each item in the Price field. 
  6. Enter any additional information in the Additional Information field, if necessary. 
  7. Click on Save to save the invoice and post it to the vendor's account. 
  8. Click on Post Goods Receipt to post the goods received into inventory. 
  
  Other Recommendations: 
  It is recommended that users check all fields carefully before saving and posting an invoice with this transaction code, as any errors may result in incorrect postings or incorrect invoices being generated. Additionally, users should ensure that all goods received are accounted for before posting a goods receipt, as any discrepancies may result in incorrect inventory levels being reported.