How to use FMCAINVH - Historique factur.


FMCAINVH - Overview

  • Transaction Code: FMCAINVH

    Description: Historique factur.

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RFMCAINVH

      Screen: 1000

      Authorization Object:

    • Development Package: FMCAD

      Package Description: PSCD: Basics & Documents

      Parent Package: FMCA_MAIN

    • Module/Component: IS-PS-CA

      Description: Public Sector Contract Accounts Receivable and Payable


FMCAINVH - Details

  • SAP Tcode: FMCAINVH - Historique factur.
    
    Overview:
    FMCAINVH is an SAP transaction code used to view the invoice history of a customer. It is used to view the details of all invoices issued to a customer, including the invoice number, date, amount, and payment status. 
    
    Functionality:
    FMCAINVH allows users to view the invoice history of a customer in SAP. It displays all invoices issued to a customer, including the invoice number, date, amount, and payment status. This information can be used to track payments and ensure that customers are paying their invoices on time. 
    
    Step-by-step How to Use:
    1. Enter transaction code FMCAINVH in the command field. 
    2. Enter the customer number in the Customer field. 
    3. Click Execute. 
    4. The invoice history for the customer will be displayed in a table format. 
    5. To view more details about an invoice, double-click on it in the table. 
    6. The details of the invoice will be displayed in a separate window. 
    7. To exit the transaction code, click Back or press F3 on your keyboard. 
    
    Other Recommendations:
    It is recommended that users check the invoice history regularly to ensure that customers are paying their invoices on time and that any discrepancies are addressed quickly. Additionally, users should be aware that FMCAINVH only displays invoices issued to customers; it does not display invoices issued by customers (i.e., payments).

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FMCAINVH - Related Tcodes

  • FMCAINCOH - Traiter courriers obligatoires...

  • FMCAINCOC - Générer courrier obligatoire...

  • FMCAM1 - Générer courrier obligatoire...

  • FMCAM1_OLD - Générer correspondances entrantes...


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