How to use /XFT/INV_C17 - Auto. Posting: Company Codes

/XFT/INV_C17 - Overview

• Transaction Code: /XFT/INV_C17

  Description: Auto. Posting: Company Codes

  Release: ECC 6 only

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    Screen: 0

    Authorization Object:

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/XFT/INV_C17 - Details

• SAP Tcode: /XFT/INV_C17 - Auto. Posting: Company Codes

  
  Overview:
  The SAP transaction code /XFT/INV_C17 - Auto. Posting Company Codes is used to automatically post invoices for company codes. This transaction code is used to post invoices in the SAP system, which can be used for accounting purposes. 
  
  Functionality:
  This transaction code allows users to post invoices for company codes in the SAP system. It also allows users to view and edit the posted invoices. The posted invoices can be used for accounting purposes, such as creating financial statements and reports. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /XFT/INV_C17 - Auto. Posting Company Codes into the command field. 
  2. Select the company code for which you want to post the invoice. 
  3. Enter the invoice details, such as the invoice number, date, and amount. 
  4. Click “Post” to post the invoice in the SAP system. 
  5. To view or edit the posted invoice, select “Display” or “Change” from the menu bar. 
  6. To exit the transaction code, click “Back” or “Cancel” from the menu bar. 
  
  Other Recommendations:
  It is recommended that users check their postings before exiting this transaction code to ensure accuracy and completeness of their postings. Additionally, users should be aware of any restrictions or limitations that may apply when using this transaction code, such as specific authorization requirements or restrictions on posting certain types of invoices.