How to use /XFT/INV_C0 - General Client-Dependent Cust.

SAP Transaction Code - Details

• Transaction Code: /XFT/INV_C0

  Description: General Client-Dependent Cust.

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: /XFT/INV_C0 - General Client-Dependent Cust.

   Invoice
  
  Overview:
  The SAP transaction code /XFT/INV_C0 is a general client-dependent customer invoice. It is used to create invoices for customers based on their individual requirements. This transaction code is part of the Financial Accounting (FI) module in the SAP system. 
  
  Functionality: 
  The /XFT/INV_C0 transaction code allows users to create invoices for customers based on their individual requirements. It also allows users to view and edit existing invoices, as well as to print them out. Additionally, this transaction code can be used to generate reports on customer invoices and to track payments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /XFT/INV_C0 in the command field of the SAP system. 
  2. Select the “Create” option from the menu that appears. 
  3. Enter the customer’s information, such as name, address, and contact details. 
  4. Enter the invoice details, such as item description, quantity, and price. 
  5. Select “Save” to save the invoice. 
  6. Select “Print” to print out the invoice. 
  7. Select “Back” to return to the main menu of the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various options available in this transaction code before using it for creating customer invoices. Additionally, users should ensure that all customer information is accurate before saving or printing out an invoice.