How to use OLIZ - INVCO Setup: Invoice Verification

SAP Transaction Code - Details

• Transaction Code: OLIZ

  Description: INVCO Setup: Invoice Verification

  Release: S/4HANA and ECC 6

• • Program: RMCBNERP

    Screen: 1000

    Authorization Object:

  • Development Package: MC0C

    Package Description: Customizing Logistics Information System

    Parent Package: APPL

  • Module/Component: LO-LIS

    Description: Logistics Information System (LIS)

Smart SAP Assistant

• SAP Tcode: OLIZ - INVCO Setup: Invoice Verification

  
  Overview:
  The SAP transaction code OLIZ - INVCO Setup Invoice Verification is used to set up the invoice verification process in SAP. This process is used to ensure that all invoices are accurate and complete before they are posted to the general ledger. 
  
  Functionality: 
  The OLIZ - INVCO Setup Invoice Verification transaction code allows users to set up the invoice verification process in SAP. This includes setting up the parameters for the invoice verification process, such as the number of days for which invoices should be verified, the types of invoices that should be verified, and the accounts that should be used for posting. 
  
  Step-by-step How to Use: 
  1. Access the OLIZ - INVCO Setup Invoice Verification transaction code by entering it into the command field in SAP. 
  2. Select the “Parameters” tab and enter the desired parameters for the invoice verification process. 
  3. Select the “Accounts” tab and enter the accounts that should be used for posting. 
  4. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all parameters and accounts are correctly entered in order for the invoice verification process to run smoothly. Additionally, it is recommended that users periodically review their settings to ensure that they are still valid and up-to-date.