How to use ICLEBLKINV01 - Collective Invoice: Create

SAP Transaction Code - Details

• Transaction Code: ICLEBLKINV01

  Description: Collective Invoice: Create

  Release: S/4HANA and ECC 6

• • Program: ICLE_START

    Screen: 1000

    Authorization Object:

  • Development Package: ICL_EVENT

    Package Description: FS-CM: Claim Bundle

    Parent Package: FS-CM

  • Module/Component: FS-CM

    Description: Claims Management

Smart SAP Assistant

• SAP Tcode: ICLEBLKINV01 - Collective Invoice: Create

  
  Overview:
  The SAP transaction code ICLEBLKINV01 is used to create collective invoices in the SAP system. It is a part of the Logistics Invoice Verification (LIV) module and is used to process multiple invoices at once. 
  
  Functionality: 
  This transaction code allows users to create collective invoices in the SAP system. It enables users to process multiple invoices at once, which can save time and effort. The collective invoice can be created from a list of invoices or from a list of goods receipts. The collective invoice can also be created from a list of purchase orders. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ICLEBLKINV01 in the command field. 
  2. Select the type of collective invoice you want to create (e.g., from a list of invoices, goods receipts, or purchase orders). 
  3. Enter the relevant data for the collective invoice (e.g., vendor, date, etc.). 
  4. Select the invoices, goods receipts, or purchase orders that you want to include in the collective invoice. 
  5. Enter any additional information that is required for the collective invoice (e.g., payment terms, etc.). 
  6. Save the collective invoice and print it if necessary. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Logistics Invoice Verification (LIV) module before using this transaction code. Additionally, users should ensure that all relevant data is entered correctly before saving the collective invoice to avoid any errors or delays in processing it.