How to use FIPT_INV_OUTB_DLV - Invoices as Outbound Deliveries

FIPT_INV_OUTB_DLV - Overview

• Transaction Code: FIPT_INV_OUTB_DLV

  Description: Invoices as Outbound Deliveries

  Release: S/4HANA only

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Standard Audit File for Tax Purposes (SAF-T) > SAFT Settings > Country/Region-Specific Settings > Portugal > Define Doc. Types for Outbound Deliveries as Invoices

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ID-FI-PT

    Package Description: Add-On Development - FI - Portugal

    Parent Package: APPL

  • Module/Component: FI-LOC-FI-PT

    Description: Financials Portugal

FIPT_INV_OUTB_DLV - Details

• SAP Tcode: FIPT_INV_OUTB_DLV - Invoices as Outbound Deliveries

  
  Overview: 
  FIPT_INV_OUTB_DLV is an SAP transaction code used to create invoices from outbound deliveries. This transaction code is used to generate invoices for goods that have been delivered to customers. It is part of the Financial Accounting (FI) module and can be accessed via the SAP Easy Access menu. 
  
  Functionality: 
  The FIPT_INV_OUTB_DLV transaction code allows users to create invoices from outbound deliveries. This transaction code can be used to generate invoices for goods that have been delivered to customers. It also allows users to view and edit existing invoices, as well as delete them if necessary. Additionally, this transaction code can be used to print invoices and send them to customers. 
  
  Step-by-step How to Use: 
  1. Log into SAP and access the FIPT_INV_OUTB_DLV transaction code via the SAP Easy Access menu. 
  2. Enter the delivery number of the outbound delivery you wish to invoice. 
  3. Select the “Create Invoice” option from the menu. 
  4. Enter the necessary information for the invoice, such as customer name, address, and payment terms. 
  5. Select “Save” to save the invoice and generate a document number for it. 
  6. Select “Print” to print the invoice and send it to the customer. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FIPT_INV_OUTB_DLV transaction code before using it in order to ensure accuracy and efficiency when creating invoices from outbound