How to use /XFT/INV_MONITOR - Invoice receipt: Monitor

SAP Transaction Code - Details

• Transaction Code: /XFT/INV_MONITOR

  Description: Invoice receipt: Monitor

  Release: ECC 6 only

• • Program: /XFT/INV_START_MONITOR

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /XFT/INV_MONITOR - Invoice receipt: Monitor

  
  Overview:
  /XFT/INV_MONITOR is a SAP transaction code used to monitor the receipt of invoices. It allows users to view the status of invoices and take action if necessary. 
  
  Functionality: 
  This transaction code provides an overview of all invoices that have been received, including their status and any associated documents. It also allows users to view the details of each invoice, such as the vendor, amount, and payment terms. Additionally, users can take action on invoices, such as approving or rejecting them. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /XFT/INV_MONITOR in the command field. 
  2. The system will display a list of all invoices that have been received. 
  3. Select an invoice to view its details. 
  4. If necessary, take action on the invoice by approving or rejecting it. 
  5. Once you have finished, exit the transaction code by pressing the back button or entering a new transaction code in the command field. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different statuses of invoices before using this transaction code. Additionally, users should ensure that they have the necessary authorization to take action on invoices before doing so.