How to use ITINVOICE - Vendor Customer List (Italy)

SAP Transaction Code - Details

• Transaction Code: ITINVOICE

  Description: Vendor Customer List (Italy)

  Release: S/4HANA only

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Italy > Invoice Data Declaration

• • Program: RFIDITINV

    Screen: 1000

    Authorization Object:

  • Development Package: ID-FI-IT

    Package Description: Country-specific developments Financials Italy

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-IT

    Description: Financials Italy

Smart SAP Assistant

• SAP Tcode: ITINVOICE - Vendor Customer List (Italy)

  
  Overview:
  ITINVOICE is an SAP transaction code used to view a list of vendors and customers in Italy. It is used to view the details of vendors and customers, such as their contact information, payment terms, and other relevant information. 
  
  Functionality:
  ITINVOICE allows users to view a list of vendors and customers in Italy. It provides detailed information about each vendor or customer, such as their contact information, payment terms, and other relevant information. This transaction code is useful for managing vendor and customer relationships in Italy. 
  
  Step-by-step How to Use:
  1. Log into your SAP system. 
  2. Enter the transaction code ITINVOICE in the command field. 
  3. The Vendor/Customer List (Italy) screen will appear. 
  4. Select the desired vendor or customer from the list. 
  5. The details of the selected vendor or customer will be displayed on the screen. 
  6. To exit the transaction code, press the back button or enter the command EXIT in the command field. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the SAP system before using this transaction code. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.