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CUSTOMER SUPPORT SERVICES
CUSTOMER SUPPORT SERVICES
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Below, you will find instructions on how to find the reason why the invoice is not sent as SCF eligible. Please do the following :
1 - Go to Transaction code SE37.
2 - Enter the Function Module /TAULIA/DD_INV_EP_STATUS_GET. Please note that this is display-only mode, no data will be changed while performing this action.
3 - Click on the 3rd icon in the menu bar.
4 - Change the IC_OBJTYPE field to "BKPF".
5 - Enter in IC_OBJID field "company code" + "FI id" + "Fiscal Year".
6 - Execute with the clock icon or F8.
7 - On the result page, you will see a message explaining the reason why the invoice is not being sent to Taulia as eligible.
Information about the various invoice statuses and how a supplier can see a detailed status description.
Learn how to turn on/off two-factor authentication, a feature that enables you to add an extra layer of security to your Taulia account.
Complete overview of all software solutions provided by Taulia.
Easily view and download AR Financing payment data from the Receivables Payments page.
Easily view all of your AR Financing invoices, view and request AR Financing early payments, and view payments associated with AR Financing invoices from the Receivables Invoices page.
In the Supplier Center you can add new admin user individually or mass upload to already enrolled vendors in the Taulia Portal.
Vanessa, Technical Services Manager
