How to use REXCHUINV - Non-invoiced items

SAP Transaction Code - Details

• Transaction Code: REXCHUINV

  Description: Non-invoiced items

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GLO_REFX_HU

    Package Description: Localization Flexible Real Estate Hungary

    Parent Package: FI_ADDON

  • Module/Component: FI-LOC

    Description: Localization

Smart SAP Assistant

• SAP Tcode: REXCHUINV - Non-invoiced items

  
  Overview:
  The SAP transaction code REXCHUINV is used to manage non-invoiced items in the SAP system. It allows users to view, create, and edit non-invoiced items in the system. This transaction code is used to manage non-invoiced items such as goods receipts, returns, and other non-invoiced items. 
  
  Functionality: 
  The REXCHUINV transaction code allows users to view, create, and edit non-invoiced items in the SAP system. It also allows users to view the status of non-invoiced items, such as whether they have been invoiced or not. Additionally, it allows users to view the details of non-invoiced items such as the item number, quantity, and unit price. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code REXCHUINV into the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the details of the non-invoiced item such as item number, quantity, and unit price. 
  4. Select “Save” to save the changes made to the non-invoiced item. 
  5. Select “Display” to view the details of a non-invoiced item or “Change” to edit a non-invoiced item. 
  6. Select “Back” to return to the main menu or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it. Additionally, users should ensure that all changes made are saved before exiting out of this transaction code in order to avoid any data loss or errors.