How to use OOSR - Settings for Invoice

SAP Transaction Code - Details

• Transaction Code: OOSR

  Description: Settings for Invoice

  Release: S/4HANA and ECC 6

• • Program: RHCUST01

    Screen: 1000

    Authorization Object:

  • Development Package: PP9C

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: OOSR - Settings for Invoice

   Verification
  
  Overview:
  The SAP transaction code OOSR is used to set up the parameters for invoice verification. This includes setting up the rules and criteria for verifying invoices, as well as the process for handling any discrepancies. 
  
  Functionality: 
  The OOSR transaction code allows users to set up the parameters for invoice verification. This includes setting up the rules and criteria for verifying invoices, as well as the process for handling any discrepancies. The parameters can be set up to ensure that all invoices are verified in accordance with company policies and procedures. 
  
  Step-by-step How to Use: 
  1. Access the OOSR transaction code by entering it into the command field in SAP. 
  2. Select the “Settings” tab and then select “Invoice Verification” from the drop-down menu. 
  3. Set up the parameters for invoice verification, including rules and criteria, as well as the process for handling any discrepancies. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all invoices are verified in accordance with company policies and procedures. It is also recommended that users regularly review their settings to ensure that they are up-to-date and accurate.