How to use F3813 - Edit Supplier Invoice Settings

SAP Transaction Code - Details

• Transaction Code: F3813

  Description: Edit Supplier Invoice Settings

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: F3813 - Edit Supplier Invoice Settings

  
  Overview:
  The SAP transaction code F3813 is used to edit supplier invoice settings. This code allows users to make changes to the settings related to supplier invoices, such as the payment terms, payment methods, and other related information. 
  
  Functionality: 
  The F3813 transaction code enables users to make changes to the settings related to supplier invoices. This includes changing the payment terms, payment methods, and other related information. The changes made using this code will be reflected in the supplier invoice settings. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F3813 in the command field. 
  2. Select the supplier whose invoice settings you want to edit. 
  3. Make the necessary changes to the payment terms, payment methods, and other related information. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all changes made using this transaction code are accurate and up-to-date. It is also recommended that users review their changes before saving them in order to avoid any errors or discrepancies.