How to use INVMON - Supervisión de recepción factura

INVMON - Overview

• Transaction Code: INVMON

  Description: Supervisión de recepción factura

  Release: S/4HANA and ECC 6

• • Program: RINV_MONITORING

    Screen: 1000

    Authorization Object:

  • Development Package: EE_INVOICE_RECEIPT

    Package Description: Bill Receipt Checks

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-IDE

    Description: Intercompany Data Exchange

INVMON - Details

• SAP Tcode: INVMON - Supervisión de recepción factura

  
  Overview:
  INVMON is an SAP transaction code used to monitor inbound bills. It is used to track the status of bills and payments, as well as to ensure that all bills are paid on time. This transaction code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  INVMON allows users to view and manage inbound bills and payments. It provides an overview of all bills and payments, including their status, due date, and payment amount. It also allows users to view detailed information about each bill, such as the vendor name, invoice number, and payment terms. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the transaction code INVMON. 
  2. Select the “Inbound Bill Monitoring” option from the menu. 
  3. Enter the relevant search criteria (e.g., vendor name, invoice number, etc.). 
  4. View the list of inbound bills and payments that match your search criteria. 
  5. Select a bill or payment to view its details. 
  6. Make any necessary changes or updates to the bill or payment information. 
  7. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users regularly review their inbound bills and payments using INVMON to ensure that all bills are paid on time and that no discrepancies exist between the actual payment amount and the amount stated on the bill or invoice. Additionally, users should