Step-by-step SAP instructions
1. If you need a report on invoices, run transaction SE16N, select the table and values needed to generate the report.
Tables allow you to perform a mass search for data with specific criteria.
2. It is possible to search individually using transaction VF03.
3. Enter your invoice number or use the search function (magnifying glass icon).
4. In the search box, use the available filters such as date, customer, or amount.
5. Click Enter to display the results.