How to use WOSCR02 - Factura proveedor: Gpo.cuentas

SAP Transaction Code - Details

• Transaction Code: WOSCR02

  Description: Factura proveedor: Gpo.cuentas

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: WOST_CR_EXI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WOSCR02 - Factura proveedor: Gpo.cuentas

  
  Overview:
  The SAP transaction code WOSCR02 is used to process expense invoices for a group of accounts. This code allows users to quickly and easily process multiple invoices at once, saving time and effort. 
  
  Functionality: 
  WOSCR02 enables users to process expense invoices for a group of accounts. This includes entering the invoice data, verifying the data, and posting the invoice. The code also allows users to view the status of the invoice and make any necessary changes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WOSCR02 in the command field. 
  2. Enter the company code and fiscal year for which you want to process the invoice. 
  3. Select the group of accounts for which you want to process the invoice. 
  4. Enter the invoice data, such as vendor name, invoice number, and amount. 
  5. Verify that all data is correct before posting the invoice. 
  6. Post the invoice by clicking on “Post” button. 
  7. View the status of the invoice by clicking on “Display” button. 
  8. Make any necessary changes by clicking on “Change” button. 
  9. Save your changes by clicking on “Save” button. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of WOSCR02 before using it to process invoices for a group of accounts. Additionally, users should always double-check their entries before posting an invoice to ensure accuracy and avoid any potential errors or delays in processing.