How to use BBP_TRIGG_INV - Output Invoice

SAP Transaction Code - Details

• Transaction Code: BBP_TRIGG_INV

  Description: Output Invoice

  Release: ECC 6 only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: BBP_TRIGG_INV - Output Invoice

  
  Overview:
  The SAP transaction code BBP_TRIGG_INV - Output Invoice is used to trigger the output of invoices in the SAP system. This transaction code is used to generate invoices for customers and vendors. It can also be used to generate invoices for internal orders and projects. 
  
  Functionality:
  The BBP_TRIGG_INV - Output Invoice transaction code allows users to trigger the output of invoices in the SAP system. This transaction code can be used to generate invoices for customers, vendors, internal orders, and projects. It also allows users to view and edit invoice data, as well as print or email invoices. 
  
  Step-by-step How to Use:
  1. Enter the transaction code BBP_TRIGG_INV - Output Invoice in the command field. 
  2. Select the type of invoice you want to generate (customer, vendor, internal order, or project). 
  3. Enter the relevant data for the invoice (e.g., customer name, address, etc.). 
  4. Click “Execute” to generate the invoice. 
  5. View and edit invoice data if necessary. 
  6. Print or email the invoice as needed. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the SAP system before using this transaction code. Additionally, users should ensure that all relevant data is entered correctly before generating an invoice to avoid any errors or delays in processing payments.