How to use /PRIMEREV/INV_EXT - Prime Revenue Invoice Extraction

SAP Transaction Code - Details

• Transaction Code: /PRIMEREV/INV_EXT

  Description: Prime Revenue Invoice Extraction

  Release: S/4HANA and ECC 6

• • Program: /PRIMEREV/INV_EXTRACT

    Screen: 1000

    Authorization Object:

  • Development Package: /PRIMEREV/APP_PKG

    Package Description: Prime Revenue Application Development Package

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /PRIMEREV/INV_EXT - Prime Revenue Invoice Extraction

  
  Overview:
  The SAP transaction code /PRIMEREV/INV_EXT is used to extract invoices from the Prime Revenue system. This code is used to transfer invoices from the Prime Revenue system into the SAP system. 
  
  Functionality: 
  This transaction code allows users to extract invoices from the Prime Revenue system and transfer them into the SAP system. The extracted invoices are stored in a file, which can then be imported into the SAP system. The extracted invoices can then be processed in the SAP system. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code /PRIMEREV/INV_EXT. 
  2. Select the invoices that you want to extract from the Prime Revenue system. 
  3. Enter a file name for the extracted invoices and select a file format (e.g., CSV). 
  4. Click “Extract” to start the extraction process. 
  5. Once the extraction is complete, a file containing the extracted invoices will be created and stored in a specified location. 
  6. Import this file into the SAP system and process the invoices as needed. 
  
  Other Recommendations: 
  It is recommended that users regularly check for any new invoices that have been extracted from the Prime Revenue system and imported into the SAP system. Additionally, users should ensure that all extracted invoices are properly processed in the SAP system in order to avoid any delays or errors in processing.