How to use RFKORDPL - Processing of Internal Invoices

SAP Transaction Code - Details

• Transaction Code: RFKORDPL

  Description: Processing of Internal Invoices

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Poland > Internal Invoices > Processing of Internal Invoices

• • Program: RFKORDPL

    Screen: 1000

    Authorization Object:

  • Development Package: ID-FI-PL

    Package Description: FI Localization (Poland)

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-PL

    Description: Financials Poland

Smart SAP Assistant

• SAP Tcode: RFKORDPL - Processing of Internal Invoices

  
  Overview:
  RFKORDPL is an SAP transaction code used for Processing of Internal Invoices. This transaction code is used to process invoices that are created internally within the company. It allows users to view, create, and edit invoices, as well as to post them to the general ledger. 
  
  Functionality: 
  RFKORDPL enables users to process internal invoices in a number of ways. It allows users to view existing invoices, create new invoices, and edit existing invoices. It also allows users to post the invoices to the general ledger. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RFKORDPL into the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the necessary information into the fields provided. 
  4. Select “Save” to save the invoice. 
  5. Select “Post” to post the invoice to the general ledger. 
  6. Select “Print” to print a copy of the invoice for your records. 
  7. Select “Exit” when you are finished processing the invoice. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in RFKORDPL before using it for processing internal invoices. Additionally, it is important that users ensure that all of the information entered into RFKORDPL is accurate before saving or posting an invoice, as incorrect information can lead to errors in the general ledger.