Taulia experience center
SUPPLIER SUPPORT SERVICES
SUPPLIER SUPPORT SERVICES
New to Taulia? There’s a guide for that! Let us guide you so you can quickly get started.
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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.
New to Taulia? There’s a guide for that! Let us guide you so you can quickly get started.
You can manage your account users in the portal and provide different levels of access.
Follow these instructions if you tried to reset your password but did not receive the email notification with the reset instructions.
Information on how to update your address data.
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Use the email notification settings feature to manage your email notifications.
Manage your bank information through the portal!
