INVMASSPROC - Mass Act: Bill/Paym.Adv.Note Proc.

SAP Transaction Code - Details

• Transaction Code: INVMASSPROC

  Description: Mass Act: Bill/Paym.Adv.Note Proc.

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    Authorization Object:

  • Development Package: EE_INVOICE_RECEIPT

    Package Description: Bill Receipt Checks

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-IDE

    Description: Intercompany Data Exchange

Smart SAP Assistant

• SAP Tcode: INVMASSPROC - Mass Act: Bill/Paym.Adv.Note Proc.

  
  Overview:
  INVMASSPROC is an SAP transaction code used to process bills and payment advices in mass. It is part of the Financial Accounting (FI) module and is available within the SAP ERP system. 
  
  Functionality: 
  INVMASSPROC enables users to process multiple bills and payment advices at once. This transaction code can be used to create, change, or delete bills and payment advices in mass. It also allows users to view the status of each bill or payment advice, as well as the total amount of all bills or payment advices. 
  
  Step-by-step How to Use: 
  1. Enter INVMASSPROC into the command field. 
  2. Select the type of document you want to process (e.g., bill or payment advice). 
  3. Select the action you want to take (e.g., create, change, or delete). 
  4. Enter the relevant data for each document (e.g., vendor number, amount, etc.). 
  5. Confirm your entries and save your changes. 
  6. View the status of each document and the total amount of all documents processed. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in INVMASSPROC before using it for processing bills and payment advices in mass. Additionally, users should ensure that all data entered is accurate before saving any changes made in this transaction code.