How to use /XFT/INV_DEMO_001 - Create Invoice

SAP Transaction Code - Details

• Transaction Code: /XFT/INV_DEMO_001

  Description: Create Invoice

  Release: ECC 6 only

• • Program: /XFT/SAPLINV_DEMO_INV_CREATE

    Screen: 100

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Smart SAP Assistant

• SAP Tcode: /XFT/INV_DEMO_001 - Create Invoice

  
  Overview:
  The SAP transaction code /XFT/INV_DEMO_001 is used to create invoices in the SAP system. It is a demo transaction code, which means it is used for demonstration purposes only and not for actual business transactions. 
  
  Functionality:
  This transaction code allows users to create invoices in the SAP system. It can be used to enter invoice data, such as customer information, item details, and payment terms. The invoice can then be printed or sent electronically to the customer. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /XFT/INV_DEMO_001 into the command field. 
  2. Enter the customer information, such as name, address, and contact details. 
  3. Enter the item details, such as description, quantity, and unit price. 
  4. Enter the payment terms, such as due date and payment method. 
  5. Print or send the invoice electronically to the customer. 
  
  Other Recommendations:
  It is important to note that this transaction code is for demonstration purposes only and should not be used for actual business transactions. If you need to create invoices for real business transactions, you should use a different transaction code.