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

/ORS/SUBMIT_NPO_INV - Overview

• Transaction Code: /ORS/SUBMIT_NPO_INV

  Description: Soumettre facture FI pour approb.

  Release: ECC 6 only

• • Program: /ORS/0000007_NPO_INV_SUBMT

    Screen: 1000

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    Package Description:

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/ORS/SUBMIT_NPO_INV - Details

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

  
  Overview:
  The SAP transaction code /ORS/SUBMIT_NPO_INV 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_INV in the command field. 
  2. Enter the invoice details, such as vendor, amount, and payment terms. 
  3. Click “Submit” to submit the invoice for approval. 
  4. The status of the invoice will be displayed in the “Status” field. 
  5. To view the approval process, click on “Approval Process” in the menu bar. 
  6. To view the invoice details, click on “Invoice Details” in the menu bar. 
  7. Once approved, click on “Post” to post the invoice in SAP. 
  
  Other Recommendations: 
  It is recommended that users review all invoice details before submitting them for approval. This will ensure that all information is accurate and up-to-date before submitting it for approval. Additionally, it is recommended that users review the approval process regularly to ensure that all invoices are being processed in a timely manner.