How to use NA90 - IS-H: Create Invoice Selection

NA90 - Overview

• Transaction Code: NA90

  Description: IS-H: Create Invoice Selection

  Release: ECC 6 only

• • Program: RNASELR0

    Screen: 1000

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

NA90 - Details

• SAP Tcode: NA90 - IS-H: Create Invoice Selection

  
  Overview:
  NA90 is a transaction code used in the SAP system to create an invoice selection in the IS-H module. It is used to select invoices for further processing, such as printing or archiving. 
  
  Functionality: 
  The NA90 transaction code allows users to create an invoice selection based on criteria such as invoice number, date range, and customer number. The selection can be saved for future use or printed immediately. The selection can also be used to generate a list of invoices for archiving. 
  
  Step-by-step How to Use: 
  1. Enter the NA90 transaction code into the command field. 
  2. Enter the selection criteria, such as invoice number, date range, and customer number. 
  3. Select the “Execute” button to generate the invoice selection. 
  4. Select the “Save” button to save the selection for future use or select the “Print” button to print the selection immediately. 
  5. Select the “Archive” button to generate a list of invoices for archiving. 
  
  Other Recommendations: 
  It is recommended that users save their selections regularly in order to avoid having to re-enter criteria each time they need to generate an invoice selection. Additionally, users should ensure that all criteria entered are accurate in order to ensure that only relevant invoices are selected.