How to use OLIZBW - Restructuration CST : contrôle fact.

OLIZBW - Overview

• Transaction Code: OLIZBW

  Description: Restructuration CST : contrôle fact.

  Release: S/4HANA and ECC 6

• • Program: RMCBNERP

    Screen: 1000

    Authorization Object:

  • Development Package: MCEX

    Package Description: Extraction Interface LIS-BW

    Parent Package: PI-BIW

  • Module/Component: LO-LIS

    Description: Logistics Information System (LIS)

OLIZBW - Details

• SAP Tcode: OLIZBW - Restructuration CST : contrôle fact.

  
  Overview:
  The SAP transaction code OLIZBW is used to set up the Invoice Verification (INVCO) process in SAP. This process is used to ensure that all invoices are verified and approved before they are posted to the general ledger. The INVCO process also helps to ensure that all invoices are accurate and complete. 
  
  Functionality: 
  The OLIZBW transaction code allows users to set up the INVCO process in SAP. This includes setting up the invoice verification rules, such as who can approve invoices, what types of invoices need to be verified, and how long an invoice can remain unapproved before it is automatically rejected. The OLIZBW transaction code also allows users to set up the workflow for the INVCO process, such as who will receive notifications when an invoice is approved or rejected. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the OLIZBW transaction code. 
  2. Select the “Create” button to create a new INVCO setup. 
  3. Enter the details of the setup, such as who can approve invoices, what types of invoices need to be verified, and how long an invoice can remain unapproved before it is automatically rejected. 
  4. Select the “Save” button to save the setup. 
  5. Select the “Activate” button to activate the setup and make it available for use in SAP. 
  
  Other Recommendations: 
  It is important to ensure that all