How to use /XFT/INV_C2 - Registration type

SAP Transaction Code - Details

• Transaction Code: /XFT/INV_C2

  Description: Registration type

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: /XFT/INV_C2 - Registration type

   C2
  
  Overview:
  The SAP transaction code /XFT/INV_C2 is used to register type C2 invoices in the system. This code is part of the Financial Accounting (FI) module and is used to record and process invoices. 
  
  Functionality: 
  The /XFT/INV_C2 transaction code allows users to register type C2 invoices in the system. This includes entering invoice data, such as the vendor, invoice number, and amount, as well as any other relevant information. The code also allows users to view and edit existing invoices, as well as delete them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /XFT/INV_C2 into the command field. 
  2. Enter the vendor information, invoice number, and amount of the invoice. 
  3. Enter any additional information related to the invoice, such as payment terms or discounts. 
  4. Save the invoice data by clicking on the “Save” button. 
  5. To view or edit an existing invoice, enter the invoice number into the search field and click “Search”. 
  6. To delete an invoice, select it from the list and click “Delete”. 
  
  Other Recommendations: 
  It is important to ensure that all invoices are accurately registered in the system using this transaction code in order to maintain accurate financial records. Additionally, it is recommended that users regularly review their invoices to ensure accuracy and completeness of data.