How to use EINV_MASS - Mass update of CA with einvoice ref

SAP Transaction Code - Details

• Transaction Code: EINV_MASS

  Description: Mass update of CA with einvoice ref

  Release: S/4HANA and ECC 6

• • Program: RFKKEINVUPDATE

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_ID_NO

    Package Description: FI-CA Localization Norway

    Parent Package: FI-CA

  • Module/Component: FI-LOC-CA-NO

    Description: Contract Accounts Receivable and Payable: Norway

Smart SAP Assistant

• SAP Tcode: EINV_MASS - Mass update of CA with einvoice ref

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  Overview:
  
  EINV_MASS is an SAP transaction code used to mass update Cost Accounting (CA) documents with einvoice references. This transaction code is used to update multiple documents at once, making it a time-saving tool for users. 
  
  Functionality:
  
  EINV_MASS allows users to update multiple CA documents with einvoice references in one go. This transaction code is used to save time and effort when updating multiple documents. It also allows users to easily track the status of their documents and ensure that all documents are updated correctly. 
  
  Step-by-step How to Use:
  
  1. Enter the transaction code EINV_MASS in the command field. 
  2. Select the “Mass Update” button. 
  3. Select the “CA Document” tab and enter the document numbers you wish to update. 
  4. Select the “Einvoice Ref” tab and enter the einvoice references for each document number. 
  5. Select the “Update” button to save your changes. 
  6. Select the “Display” button to view the updated documents. 
  
  Other Recommendations:
  
  It is recommended that users check all documents before updating them with EINV_MASS to ensure accuracy and avoid any errors or mistakes. Additionally, users should be aware that this transaction code can only be used for CA documents and cannot be used for other types of documents.