How to use TRSLIST - Sales Invoice List (Turkey)

SAP Transaction Code - Details

• Transaction Code: TRSLIST

  Description: Sales Invoice List (Turkey)

  Release: S/4HANA and ECC 6

• • Program: RFIDTRSLIST

    Screen: 1000

    Authorization Object:

  • Development Package: ID-FI-TR

    Package Description: Turkey

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-TR

    Description: Financials Turkey

Smart SAP Assistant

• SAP Tcode: TRSLIST - Sales Invoice List (Turkey)

  
  Overview:
  TRSLIST is a transaction code used in SAP ERP systems to display a list of sales invoices for customers in Turkey. It is used to view the details of sales invoices, such as the invoice number, customer name, and invoice amount. 
  
  Functionality: 
  TRSLIST allows users to view a list of sales invoices for customers in Turkey. The list can be filtered by customer name, invoice number, and invoice amount. The list can also be sorted by date or customer name. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code TRSLIST into the command field. 
  2. Enter the customer name or invoice number into the search field. 
  3. Select the desired sorting option from the drop-down menu. 
  4. Click “Execute” to display the list of sales invoices for the specified customer or invoice number. 
  5. To view the details of a specific invoice, click on its entry in the list. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various filters and sorting options available in TRSLIST before using it to view sales invoices. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.