How to use /XLSO/GET_INVOICE - Retrieve All the Invoice Details

/XLSO/GET_INVOICE - Overview

• Transaction Code: /XLSO/GET_INVOICE

  Description: Retrieve All the Invoice Details

  Release: ECC 6 only

• • Program: /XLSO/GET_INVOICE

    Screen: 1000

    Authorization Object: /XLSO/AUTH

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

/XLSO/GET_INVOICE - Details

• SAP Tcode: /XLSO/GET_INVOICE - Retrieve All the Invoice Details

  
  Overview:
  The SAP transaction code /XLSO/GET_INVOICE is used to retrieve all the invoice details from the SAP system. It is a standard transaction code used in the SAP system to access the invoice details. 
  
  Functionality:
  This transaction code allows users to view all the invoice details in the SAP system. It provides a comprehensive overview of all the invoices, including their status, payment terms, and other related information. The transaction code also allows users to search for specific invoices by entering criteria such as invoice number, customer name, or date range. 
  
  Step-by-Step How to Use
  1. Enter the transaction code /XLSO/GET_INVOICE in the command field. 
  2. Enter the criteria for searching for invoices (e.g., invoice number, customer name, or date range). 
  3. Click on “Execute” to view all the invoices that match the criteria. 
  4. The results will be displayed in a table format with all the relevant information about each invoice. 
  5. To view more details about an invoice, click on its number in the table. 
  6. The detailed information about the invoice will be displayed on a new page. 
  7. To go back to the list of invoices, click on “Back” at the top of the page. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are able to use it effectively and efficiently.