How to use GT_IVL - Invoice List

SAP Transaction Code - Details

• Transaction Code: GT_IVL

  Description: Invoice List

  Release: S/4HANA and ECC 6

• • Program: IDGTCN_INVOICE_LIST

    Screen: 1000

    Authorization Object:

  • Development Package: ID-SD-CN-GT

    Package Description: Golden Tax interface China

    Parent Package: APPL

  • Module/Component: FI-LOC-GTI-CN

    Description: Golden Tax Interface China

Smart SAP Assistant

• SAP Tcode: GT_IVL - Invoice List

  
  Overview:
  GT_IVL is a SAP transaction code used to display a list of invoices in the SAP system. It is used to view and manage invoices, as well as to generate reports. 
  
  Functionality: 
  GT_IVL allows users to view and manage invoices in the SAP system. It provides a list of all invoices, including their status, payment terms, and other details. The list can be filtered by date, vendor, or other criteria. Additionally, users can generate reports based on the invoice list. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code GT_IVL in the command field. 
  2. Select the desired criteria for filtering the invoice list (e.g. date range, vendor). 
  3. Click “Execute” to display the filtered invoice list. 
  4. To generate a report, click “Print” and select the desired report format (e.g. PDF). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various filters available in GT_IVL before using it to ensure that they are able to quickly find the desired invoices. Additionally, users should be aware of any restrictions or limitations that may apply when generating reports from the invoice list.