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Transaction Code: ISAUTO_SICIV
Description: Display Settlement Status (Web)
Release: ECC 6 only
Program: SAPLISAUTO_SICIV
Screen: 1000
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Overview: The SAP transaction code ISAUTO_SICIV is used to display the settlement status of an invoice in the SAP system. This transaction code is used to view the status of an invoice in the SAP system, such as whether it has been paid or not. It is also used to view the details of an invoice, such as the date it was created, the amount due, and any other relevant information. Functionality: The ISAUTO_SICIV transaction code is used to display the settlement status of an invoice in the SAP system. This transaction code can be used to view the status of an invoice in the SAP system, such as whether it has been paid or not. It can also be used to view the details of an invoice, such as the date it was created, the amount due, and any other relevant information. Step-by-step How to Use: To use this transaction code, first enter ISAUTO_SICIV into the command field in the SAP system. This will open up a window with a list of invoices that have been created in the system. Select an invoice from this list and click on “Display”. This will open up a window with all of the details of that particular invoice, including its settlement status. Other Recommendations: It is important to note that this transaction code can only be used to view invoices that have already been created in the SAP system. It cannot be used to create new invoices or edit existing ones. Additionally, it is important to ensure that all invoices are properly settled before attempting to use this transaction code.
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