How to use S_EG6_66000002 - Invoice Forecast Worklist Overview

SAP Transaction Code - Details

• Transaction Code: S_EG6_66000002

  Description: Invoice Forecast Worklist Overview

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: WPORTFOLIO

    Package Description:

    Parent Package:

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    Description:

Smart SAP Assistant

• SAP Tcode: S_EG6_66000002 - Invoice Forecast Worklist Overview

  
  Overview:
  S_EG6_66000002 is an SAP transaction code used to access the Invoice Forecast Worklist. This worklist allows users to view and manage invoices that are due for payment. It also provides information on the status of invoices, such as whether they have been paid or not. 
  
  Functionality: 
  The Invoice Forecast Worklist provides users with a comprehensive overview of all invoices that are due for payment. It displays the invoice number, date, amount, and status of each invoice. The worklist also allows users to filter invoices by date range, customer, and other criteria. 
  
  Step-by-step How to Use: 
  To access the Invoice Forecast Worklist, enter S_EG6_66000002 in the SAP transaction code field. This will open the worklist in a new window. From here, users can view and manage their invoices. To filter the list of invoices, click on the “Filter” button at the top of the window. This will open a new window where users can enter their desired criteria for filtering. Once all criteria have been entered, click “OK” to apply the filter and view only those invoices that meet the criteria. 
  
  Other Recommendations: 
  It is recommended that users regularly check the Invoice Forecast Worklist to ensure that all invoices are paid on time. This will help to avoid any late payment fees or other penalties associated with late payments. Additionally, users should take advantage of the filtering capabilities of this worklist to quickly find and manage specific invoices.