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Transaction Code: OLIZBW
Description: Neuaufbau BCO: Rechnungsprüfung
Release: S/4HANA and ECC 6
Program: RMCBNERP
Screen: 1000
Authorization Object:
Development Package: MCEX
Package Description: Extraction Interface LIS-BW
Parent Package: PI-BIW
Module/Component: LO-LIS
Description: Logistics Information System (LIS)
Overview: The SAP transaction code OLIZBW is used to set up the Invoice Verification (INVCO) process in SAP. This process is used to ensure that all invoices are verified and approved before they are posted to the general ledger. The INVCO process also helps to ensure that all invoices are accurate and complete. Functionality: The OLIZBW transaction code allows users to set up the INVCO process in SAP. This includes setting up the invoice verification rules, such as who can approve invoices, what types of invoices need to be verified, and how long an invoice can remain unapproved before it is automatically rejected. The OLIZBW transaction code also allows users to set up the workflow for the INVCO process, such as who will receive notifications when an invoice is approved or rejected. Step-by-step How to Use: 1. Log into SAP and enter the OLIZBW transaction code. 2. Select the “Create” button to create a new INVCO setup. 3. Enter the details of the setup, such as who can approve invoices, what types of invoices need to be verified, and how long an invoice can remain unapproved before it is automatically rejected. 4. Select the “Save” button to save the setup. 5. Select the “Activate” button to activate the setup and make it available for use in SAP. Other Recommendations: It is important to ensure that all users who will be involved in the INVCO process are properly trained on how to use it. Additionally, it is important to regularly review and update the INVCO setup as needed in order to ensure that it remains effective and efficient.