How to use FPB_LP_IVC_REP_CUST - Maint. Report List for Invoice Verif

SAP Transaction Code - Details

• Transaction Code: FPB_LP_IVC_REP_CUST

  Description: Maint. Report List for Invoice Verif

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FPB_LAUNCHPAD

    Package Description: Launchpad

    Parent Package: AP_APPL

  • Module/Component: EP-PCT-MGR-CO

    Description: Business Package for Manager Self-Service (FI)

Smart SAP Assistant

• SAP Tcode: FPB_LP_IVC_REP_CUST - Maint. Report List for Invoice Verif

  .
  
  Overview: 
  FPB_LP_IVC_REP_CUST is a SAP transaction code used to maintain the report list for invoice verification. This transaction code is used to create, change, and display the report list for invoice verification. 
  
  Functionality: 
  This transaction code allows users to maintain the report list for invoice verification. This includes creating, changing, and displaying the report list. The report list contains information about the reports that are used in invoice verification. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPB_LP_IVC_REP_CUST in the SAP command field. 
  2. Select the “Create” option to create a new report list for invoice verification. 
  3. Enter the required information in the fields provided. 
  4. Select “Save” to save the changes made to the report list. 
  5. Select “Display” to view the report list for invoice verification. 
  6. Select “Change” to make changes to an existing report list for invoice verification. 
  7. Enter the required information in the fields provided and select “Save” to save the changes made to the report list. 
  8. Select “Back” to return to the main screen of FPB_LP_IVC_REP_CUST transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it as it can be complex and time consuming if not used correctly. Additionally, users should ensure that they have all of the necessary information before creating or changing a report list for invoice verification as this will help reduce errors and save time in the long run.