Invoice Status

[former_member184488]

Hi Experts,

I would like to know what are all the possible status for an invoice..like saved, posted to backend, error etc., and also

possible actions on each status...like invoice in saved status can be deleted, cancelled, evalute..

Thanks in advance.

Regards,

Chandan

[former_member184488]

Thanks a lot Laurent.

Regards,

Chandan

[laurent_burtaire]

Hello Chandan,

First, look for object type you want (like IVH for Invoice Header) through BS13 transaction.

By double-clicking onto it, you will get all transactions allowed for this object.

For each transaction (process) seen above, you can get system status they influenced by double-clicking onto it using BS33 transaction.

Being now in the follow-up actions, if you click onto the where-used list icon, you have an overall information regarding object type, process and system status.

You can get information also in BS13 transaction for concerned object type with menu Goto (status control, allowed business transactions, object type info, etc.)

Regards.

Laurent.