How to use RIFW - Invoice Forecasting Worklist

SAP Transaction Code - Details

• Transaction Code: RIFW

  Description: Invoice Forecasting Worklist

  Release: S/4HANA and ECC 6

• • Program: R_IFW

    Screen: 1000

    Authorization Object: W_IFW_REP

  • Development Package: CIWB_UI

    Package Description: Invoice Forecasting Worklist: UI

    Parent Package: CIWB_MAIN

  • Module/Component: LO-AB-IFW

    Description: Invoice Forecasting

Smart SAP Assistant

• SAP Tcode: RIFW - Invoice Forecasting Worklist

  
  Overview:
  The SAP transaction code RIFW is used to access the Invoice Forecasting Worklist. This worklist is used to view and manage invoices that are due for payment. It provides an overview of all invoices that are due for payment, as well as the status of each invoice. 
  
  Functionality: 
  The Invoice Forecasting Worklist allows users to view and manage invoices that are due for payment. It provides an overview of all invoices that are due for payment, as well as the status of each invoice. The worklist also allows users to filter invoices by date, vendor, and other criteria. Additionally, users can view detailed information about each invoice, such as the amount due, the payment terms, and the due date. 
  
  Step-by-step How to Use: 
  To access the Invoice Forecasting Worklist, enter the SAP transaction code RIFW in the command field. This will open the worklist in a new window. From here, users can filter invoices by date, vendor, and other criteria. Additionally, users can view detailed information about each invoice by selecting it from the list. 
  
  Other Recommendations: 
  It is recommended that users regularly review the Invoice Forecasting Worklist to ensure that all invoices are paid on time. Additionally, users should take advantage of the filtering options available in the worklist to quickly find specific invoices.