How to use /XFT/INV_C8 - Workflow assignment

/XFT/INV_C8 - Overview

• Transaction Code: /XFT/INV_C8

  Description: Workflow assignment

  Release: ECC 6 only

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    Screen: 0

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  • Development Package:

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/XFT/INV_C8 - Details

• SAP Tcode: /XFT/INV_C8 - Workflow assignment

   for invoice
  
  Overview:
  The SAP transaction code /XFT/INV_C8 is used to assign a workflow to an invoice. This allows the user to set up a workflow for the invoice, which can be used to track the progress of the invoice and ensure that it is processed in a timely manner. 
  
  Functionality: 
  The /XFT/INV_C8 transaction code allows the user to assign a workflow to an invoice. This workflow can be used to track the progress of the invoice and ensure that it is processed in a timely manner. The user can also set up notifications for when certain steps in the workflow are completed, allowing them to stay informed about the progress of the invoice. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /XFT/INV_C8 into the SAP command field. 
  2. Select the invoice that you want to assign a workflow to. 
  3. Select the workflow that you want to assign to the invoice. 
  4. Set up any notifications that you want to receive when certain steps in the workflow are completed. 
  5. Save your changes and exit out of the transaction code. 
  
  Other Recommendations: 
  It is important to make sure that you have set up all of your notifications correctly before assigning a workflow to an invoice, as this will ensure that you are kept informed about its progress. Additionally, it is important to make sure