How to use ICLBP101 - Create Retailer

SAP Transaction Code - Details

• Transaction Code: ICLBP101

  Description: Create Retailer

  Release: S/4HANA and ECC 6

• • Program: BUSSTART

    Screen: 1000

    Authorization Object:

  • Development Package: ICL_BASIS

    Package Description: FS-CM: General Functionality

    Parent Package: FS-CM

  • Module/Component: FS-CM

    Description: Claims Management

Smart SAP Assistant

• SAP Tcode: ICLBP101 - Create Retailer

   Billing Document
  
  Overview: 
  The SAP transaction code ICLBP101 is used to create a billing document for a retailer. This transaction code is part of the Retail Billing component within the SAP ERP system. It allows users to create a billing document for a retailer, which can then be used to invoice the customer. 
  
  Functionality: 
  The ICLBP101 transaction code enables users to create a billing document for a retailer. This document can be used to invoice the customer for goods or services purchased. The document contains all the necessary information such as the customer's name, address, and payment details. The document also includes any discounts or special offers that may apply. 
  
  Step-by-step How to Use: 
  1. Enter the ICLBP101 transaction code in the command field. 
  2. Enter the customer's name and address in the appropriate fields. 
  3. Enter the payment details such as payment method and payment terms. 
  4. Enter any discounts or special offers that may apply. 
  5. Click “Save” to create the billing document. 
  6. Print or email the document to the customer for their records. 
  
  Other Recommendations: 
  It is recommended that users review all information entered into the billing document before saving it, as any mistakes could lead to incorrect invoices being sent out to customers. Additionally, users should ensure that all discounts and special offers are correctly applied before saving the document, as this could affect the total amount due from the customer.