How to use MMPUR_INVC_STSUPD - Enviar actualización estado factura

SAP Transaction Code - Details

• Transaction Code: MMPUR_INVC_STSUPD

  Description: Enviar actualización estado factura

  Release: S/4HANA only

• • Program: MMPUR_BUS2081_EXTRACT_STS_UPD

    Screen: 1000

    Authorization Object:

  • Development Package: MMPUR_INTEGR_INVC_STATUS_UPDTE

    Package Description: Invoice Service: Status Update

    Parent Package: MMPUR_INTEGRATION_INVC

  • Module/Component: BNS-ARI-SE-FND

    Description: Foundation for Business Suite AddOn

Smart SAP Assistant

• SAP Tcode: MMPUR_INVC_STSUPD - Enviar actualización estado factura

  
  Overview: 
  MMPUR_INVC_STSUPD is a SAP transaction code used to send invoice status updates. It is used to update the status of an invoice in the system, allowing users to track the progress of their invoices. 
  
  Functionality: 
  This transaction code allows users to update the status of an invoice in the system. This can be done by entering the invoice number and selecting the appropriate status from a list of available statuses. The status can then be updated in the system, allowing users to track the progress of their invoices. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MMPUR_INVC_STSUPD into the SAP command field. 
  2. Enter the invoice number for which you want to update the status. 
  3. Select the appropriate status from the list of available statuses. 
  4. Click “Save” to update the status in the system. 
  
  Other Recommendations: 
  It is recommended that users check the status of their invoices regularly to ensure that they are up-to-date and accurate. Additionally, users should be aware that some statuses may require additional information or documents before they can be updated in the system.