How to use /ARBA/INVOICE_CREATE - Invoice Create Report Integration

SAP Transaction Code - Details

• Transaction Code: /ARBA/INVOICE_CREATE

  Description: Invoice Create Report Integration

  Release: ECC 6 only

• • Program: /ARBA/CR_INVOICE_CREATE

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: /ARBA/INVOICE_CREATE - Invoice Create Report Integration

  
  Overview:
  The SAP transaction code /ARBA/INVOICE_CREATE is used to create an invoice report integration. This report integration allows users to create invoices from the data stored in the system. It is a useful tool for businesses that need to generate invoices quickly and accurately. 
  
  Functionality: 
  The /ARBA/INVOICE_CREATE transaction code allows users to create invoices from the data stored in the system. It provides a comprehensive view of all the data related to the invoice, including customer information, product details, and payment terms. The report integration also allows users to customize the invoice according to their needs. 
  
  Step-by-step How to Use: 
  To use the /ARBA/INVOICE_CREATE transaction code, follow these steps 
  1. Log into your SAP system and navigate to the /ARBA/INVOICE_CREATE transaction code. 
  2. Enter the customer information, product details, and payment terms into the system. 
  3. Review and confirm the invoice details before generating it. 
  4. Generate the invoice and save it for future reference. 
  
  Other Recommendations: 
  It is recommended that users review their invoices before generating them using this transaction code. This will ensure that all of the information is accurate and up-to-date before generating the invoice. Additionally, users should save their invoices for future reference in case any changes need to be made in the future.