How to use ICLEBLKINV03 - Collective Invoice: Display

ICLEBLKINV03 - Overview

• Transaction Code: ICLEBLKINV03

  Description: Collective Invoice: Display

  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

ICLEBLKINV03 - Details

• SAP Tcode: ICLEBLKINV03 - Collective Invoice: Display

  
  Overview: 
  The SAP transaction code ICLEBLKINV03 is used to display collective invoices in the SAP system. It is a part of the Logistics Invoice Verification (LIV) module. This transaction code allows users to view and analyze collective invoices, which are invoices that contain multiple items from different vendors. 
  
  Functionality: 
  The ICLEBLKINV03 transaction code enables users to view collective invoices in the SAP system. It provides a detailed overview of the invoice, including the vendor, invoice number, invoice date, and total amount due. Additionally, it allows users to view the individual items on the invoice and their associated costs. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ICLEBLKINV03 in the command field. 
  2. Enter the vendor number in the “Vendor” field. 
  3. Enter the invoice number in the “Invoice” field. 
  4. Click “Execute” to display the collective invoice. 
  5. Review the details of the invoice, including individual items and their associated costs. 
  6. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as ICLEBLKINV04 (Collective Invoice Change) and ICLEBLKINV05 (Collective Invoice Create). Additionally, users should ensure that they have appropriate authorization before using this transaction code in order to prevent unauthorized access to sensitive data.