How to use /ORS/PROCBYME - Factura procesada por mí

SAP Transaction Code - Details

• Transaction Code: /ORS/PROCBYME

  Description: Factura procesada por mí

  Release: ECC 6 only

• • Program: /ORS/0000076_INV_PROCED_BYME

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /ORS/PROCBYME - Factura procesada por mí

  
  Overview:
  The SAP transaction code /ORS/PROCBYME is used to view invoices that have been processed by the user. It allows the user to view the status of invoices and take action on them if necessary. 
  
  Functionality: 
  This transaction code allows users to view invoices that have been processed by them. It displays the status of the invoice, such as whether it has been approved or rejected, and allows users to take action on the invoice if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ORS/PROCBYME in the command field. 
  2. The system will display a list of invoices that have been processed by the user. 
  3. Select an invoice from the list and click on it to view its details. 
  4. The system will display the status of the invoice and allow users to take action on it if necessary. 
  
  Other Recommendations: 
  It is recommended that users regularly check their invoices using this transaction code in order to ensure that all invoices are being processed correctly and in a timely manner. Additionally, users should be aware of any changes in the status of their invoices and take appropriate action if necessary.