Do you have any question about this t-code?
Transaction Code: /XFT/INV_C14
Description: Line coloring
Release: ECC 6 only
Program:
Screen: 0
Authorization Object:
Development Package:
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code /XFT/INV_C14 is used to color lines in an invoice. This allows users to easily identify different types of lines in an invoice, such as those related to taxes or discounts. Functionality: The /XFT/INV_C14 transaction code allows users to assign colors to different lines in an invoice. This helps users quickly identify the type of line they are looking at, such as taxes or discounts. The colors can be customized according to the user’s preferences. Step-by-step How to Use: 1. Enter the transaction code /XFT/INV_C14 into the command field. 2. Select the line you want to color and click on “Colorâ€. 3. Select the color you want to assign to the line and click “OKâ€. 4. The line will now be colored according to your selection. Other Recommendations: It is recommended that users assign colors to lines in an invoice that are related to taxes or discounts, as this will help them quickly identify these types of lines when reviewing an invoice. Additionally, it is important to remember that the colors can be customized according to the user’s preferences.
/XFT/INV_C13 - Display of original Doc. via OLE...
/XFT/INV_C12 - Starting FM for workitem...
/XFT/INV_C15 - Line coloring active?...
/XFT/INV_C16 - Auto. Posting: Basic Settings...