How to use FMCAINVH - Invoice History

SAP Transaction Code - Details

• Transaction Code: FMCAINVH

  Description: Invoice History

  Release: S/4HANA and ECC 6

• • Program: RFMCAINVH

    Screen: 1000

    Authorization Object:

  • Development Package: FMCAD

    Package Description: PSCD: Basics & Documents

    Parent Package: FMCA_MAIN

  • Module/Component: IS-PS-CA

    Description: Public Sector Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FMCAINVH - Invoice History

  
  Overview:
  FMCAINVH is an SAP transaction code used to view the invoice history of a customer. It is used to view the details of all invoices issued to a customer, including the invoice number, date, amount, and payment status. 
  
  Functionality:
  FMCAINVH allows users to view the invoice history of a customer in SAP. It displays all invoices issued to a customer, including the invoice number, date, amount, and payment status. This information can be used to track payments and ensure that customers are paying their invoices on time. 
  
  Step-by-step How to Use:
  1. Enter transaction code FMCAINVH in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Click Execute. 
  4. The invoice history for the customer will be displayed in a table format. 
  5. To view more details about an invoice, double-click on it in the table. 
  6. The details of the invoice will be displayed in a separate window. 
  7. To exit the transaction code, click Back or press F3 on your keyboard. 
  
  Other Recommendations:
  It is recommended that users check the invoice history regularly to ensure that customers are paying their invoices on time and that any discrepancies are addressed quickly. Additionally, users should be aware that FMCAINVH only displays invoices issued to customers; it does not display invoices issued by customers (i.e., payments).