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Transaction Code: MMPUR_INVC_STSUPD
Description: Send Invoice Status Update
Release: S/4HANA only
Program: MMPUR_BUS2081_EXTRACT_STS_UPD
Screen: 1000
Authorization Object:
Development Package: MMPUR_INTEGR_INVC_STATUS_UPDTE
Package Description: Invoice Service: Status Update
Parent Package: MMPUR_INTEGRATION_INVC
Module/Component: BNS-ARI-SE-FND
Description: Foundation for Business Suite AddOn
Overview: MMPUR_INVC_STSUPD is a SAP transaction code used to send invoice status updates. It is used to update the status of an invoice in the system, allowing users to track the progress of their invoices. Functionality: This transaction code allows users to update the status of an invoice in the system. This can be done by entering the invoice number and selecting the appropriate status from a list of available statuses. The status can then be updated in the system, allowing users to track the progress of their invoices. Step-by-step How to Use: 1. Enter the transaction code MMPUR_INVC_STSUPD into the SAP command field. 2. Enter the invoice number for which you want to update the status. 3. Select the appropriate status from the list of available statuses. 4. Click “Save” to update the status in the system. Other Recommendations: It is recommended that users check the status of their invoices regularly to ensure that they are up-to-date and accurate. Additionally, users should be aware that some statuses may require additional information or documents before they can be updated in the system.
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