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Transaction Code: /SAPCEM/INV_VERW
Description: Maitain Table /SAPCEM/V_INV02
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: /SAPCEM/PROG
Package Description: CEM Programs
Parent Package: DIMP
Module/Component: IS-EC-CEM
Description: Construction Equipment Management
Overview: The SAP transaction code /SAPCEM/INV_VERW - Maintain Table /SAPCEM/V_INV02 is used to maintain the table /SAPCEM/V_INV02 in the SAP system. This table contains information about the invoices that have been created in the system. Functionality: This transaction code allows users to view, create, change, and delete entries in the table /SAPCEM/V_INV02. It also allows users to view the details of each invoice, such as the invoice number, date, customer name, and amount. Step-by-step How to Use: 1. Enter the transaction code /SAPCEM/INV_VERW into the command field. 2. The table /SAPCEM/V_INV02 will be displayed. 3. To view an invoice, select it from the list and click on “Display”. 4. To create a new invoice, click on “Create” and enter the necessary information. 5. To change an existing invoice, select it from the list and click on “Change”. 6. To delete an invoice, select it from the list and click on “Delete”. 7. When you are finished making changes, click on “Save” to save your changes. Other Recommendations: It is recommended that users familiarize themselves with the table /SAPCEM/V_INV02 before using this transaction code. Additionally, users should always make sure to save their changes before exiting the transaction code to ensure that their changes are not lost.
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