How to use V.24 - Display Work List for Invoice Lists

SAP Transaction Code - Details

• Transaction Code: V.24

  Description: Display Work List for Invoice Lists

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Shipping and Transportation > Billing > Information system > Invoice Lists > Display Work List for Invoice Lists
  • Logistics > Sales and Distribution > Billing > Information system > Invoice Lists > Display Work List for Invoice Lists
  • Information Systems > General Report Selection > Sales and Distribution > Billing > Invoice Lists > Display Work List for Invoice Lists

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VAR

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: V.24 - Display Work List for Invoice Lists

  
  Overview:
  The SAP transaction code V.24 is used to display a work list for invoice lists. This transaction code is used to view the list of invoices that have been created and are ready to be processed. It also allows users to view the status of each invoice, such as whether it has been approved or rejected. 
  
  Functionality: 
  The V.24 transaction code allows users to view the list of invoices that have been created and are ready to be processed. It also allows users to view the status of each invoice, such as whether it has been approved or rejected. Additionally, users can use this transaction code to view the details of each invoice, including the customer name, invoice number, and total amount due. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the transaction code V.24 in the command field. 
  2. The work list for invoice lists will be displayed on the screen. 
  3. Select an invoice from the list and click on “Display” to view its details. 
  4. The details of the selected invoice will be displayed on the screen, including customer name, invoice number, and total amount due. 
  5. To approve or reject an invoice, select it from the list and click on “Approve” or “Reject” respectively. 
  6. To exit the transaction code, click on “Back” or “Cancel” in the command field. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it for processing invoices. Additionally, users should ensure that they have all of the necessary information before approving or rejecting an invoice in order to avoid any errors or delays in processing invoices.