How to use /XFT/INV_RE_TYP - Invoice Categories

SAP Transaction Code - Details

• Transaction Code: /XFT/INV_RE_TYP

  Description: Invoice Categories

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: /XFT/INV_RE_TYP - Invoice Categories

  
  Overview:
  The SAP transaction code /XFT/INV_RE_TYP is used to manage invoice categories in the SAP system. It allows users to create, change, and delete invoice categories. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  This transaction code enables users to define and maintain invoice categories in the SAP system. Invoice categories are used to classify invoices according to their purpose, such as sales invoices, purchase invoices, and service invoices. This helps users to easily identify and manage different types of invoices. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /XFT/INV_RE_TYP in the command field. 
  2. Select the “Create” button to create a new invoice category. 
  3. Enter the required information for the new invoice category, such as name, description, and type. 
  4. Select the “Save” button to save the new invoice category. 
  5. To change an existing invoice category, select it from the list and then select the “Change” button. 
  6. Make the necessary changes and then select the “Save” button to save them. 
  7. To delete an existing invoice category, select it from the list and then select the “Delete” button. 
  8. Confirm that you want to delete the invoice category by selecting “Yes” in the confirmation window that appears. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code. Additionally, it is recommended that users back up their data before making any changes using this transaction code, as changes cannot be undone once they are saved.