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Transaction Code: INVSARA01
Description: Archiving: Bill Documents
Release: S/4HANA and ECC 6
Program:
Screen: 0
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
Overview: INVSARA01 is an SAP transaction code used for archiving bill documents. It is used to store documents related to billing in an archive file. This transaction code is part of the SAP ArchiveLink application, which allows users to store and manage documents in an archive system. Functionality: INVSARA01 enables users to archive bill documents in an organized manner. It allows users to store documents related to billing in an archive file, which can be accessed at any time. The transaction code also allows users to search for archived documents and view them in the archive system. Step-by-step How to Use: 1. Enter the transaction code INVSARA01 into the command field. 2. Select the document type you want to archive from the drop-down list. 3. Enter the document number and click “Archive”. 4. The document will be stored in the archive file. 5. To view the archived document, enter the document number and click “Display”. 6. The archived document will be displayed in the archive system. Other Recommendations: It is recommended that users regularly check their archived documents to ensure that they are up-to-date and accurate. Additionally, users should back up their archived documents on a regular basis to ensure that they are not lost or corrupted due to system errors or other issues.
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