How to use /ORS/INV_LIST - Liste des factures

SAP Transaction Code - Details

• Transaction Code: /ORS/INV_LIST

  Description: Liste des factures

  Release: ECC 6 only

• • Program: /ORS/SAPL000007_APPR_SCREEN

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

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Smart SAP Assistant

• SAP Tcode: /ORS/INV_LIST - Liste des factures

  
  Overview:
  The SAP transaction code /ORS/INV_LIST is used to display a list of invoices in the SAP system. It is a standard transaction code used to access the invoice list in the SAP system. 
  
  Functionality:
  This transaction code allows users to view a list of invoices that have been created in the SAP system. The list includes information such as invoice number, customer name, invoice date, and total amount due. It also allows users to filter the list by various criteria such as invoice number, customer name, and invoice date. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /ORS/INV_LIST into the command field. 
  2. The invoice list will be displayed on the screen. 
  3. To filter the list, select the appropriate criteria from the drop-down menus. 
  4. To view an individual invoice, select it from the list and click on “Display”. 
  5. To print an invoice, select it from the list and click on “Print”. 
  6. To exit the transaction code, click on “Back” or press F3. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the various filters available in this transaction code before using it. This will help them quickly find the invoices they are looking for without having to scroll through a long list of invoices. Additionally, users should be aware that this transaction code only displays invoices that have been created in the SAP system; it does not display invoices that have been created outside of SAP.