How to use /ACCGO/SI_WC - Seperate Invoice Workcenter

SAP Transaction Code - Details

• Transaction Code: /ACCGO/SI_WC

  Description: Seperate Invoice Workcenter

  Release: S/4HANA only

• • Program: /ACCGO/SAPLCAS_FRAMEWORK_UI

    Screen: 2000

    Authorization Object:

  • Development Package: /ACCGO/FEE

    Package Description: ACCGO: Package for Fee Objects

    Parent Package: /ACCGO/TP

  • Module/Component: LO-AGR

    Description: SAP Agricultural Contract Management

Smart SAP Assistant

• SAP Tcode: /ACCGO/SI_WC - Seperate Invoice Workcenter

  
  Overview:
  The SAP transaction code /ACCGO/SI_WC is used to access the Seperate Invoice Workcenter. This workcenter is used to manage the process of creating and sending out separate invoices. It allows users to view, create, and edit invoices, as well as track their status. 
  
  Functionality:
  The Seperate Invoice Workcenter provides users with a comprehensive overview of all invoices that have been created and sent out. It allows users to view the invoice details, such as the customer name, invoice number, and invoice date. Additionally, users can create new invoices and edit existing ones. The workcenter also provides users with the ability to track the status of each invoice, such as whether it has been sent out or not. 
  
  Step-by-step How to Use:
  1. Access the Seperate Invoice Workcenter by entering the transaction code /ACCGO/SI_WC in the SAP command field. 
  2. View a list of all existing invoices by selecting “Display” from the menu bar. 
  3. Create a new invoice by selecting “Create” from the menu bar. 
  4. Edit an existing invoice by selecting “Change” from the menu bar. 
  5. Track the status of an invoice by selecting “Status” from the menu bar. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the Seperate Invoice Workcenter before using it for any business processes. Additionally, users should ensure that all invoices are accurate and up-to-date before sending them out to customers.