How to use /ORS/SUBMIT_NPO_CPC - Soumettre facture FI pour approb.

SAP Transaction Code - Details

• Transaction Code: /ORS/SUBMIT_NPO_CPC

  Description: Soumettre facture FI pour approb.

  Release: ECC 6 only

• • Program: /ORS/0000007_NPO_SUBMIT_CPC

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

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Smart SAP Assistant

• SAP Tcode: /ORS/SUBMIT_NPO_CPC - Soumettre facture FI pour approb.

  
  Overview:
  The SAP transaction code /ORS/SUBMIT_NPO_CPC is used to submit non-purchase order (PO) invoices for approval. This code allows users to submit invoices for approval without having to create a PO. 
  
  Functionality:
  This transaction code allows users to submit non-PO invoices for approval. It also allows users to view the status of the invoice and the approval process. The code also allows users to view the invoice details, such as the vendor, amount, and payment terms. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ORS/SUBMIT_NPO_CPC in the command field. 
  2. Enter the invoice details, such as vendor, amount, and payment terms. 
  3. Submit the invoice for approval. 
  4. View the status of the invoice and the approval process. 
  
  Other Recommendations: 
  It is recommended that users review all invoice details before submitting them for approval. Additionally, users should ensure that all invoices are approved in a timely manner to avoid any delays in payment.