How to use ICLINVMASS01 - Invoice Mass Entry

SAP Transaction Code - Details

• Transaction Code: ICLINVMASS01

  Description: Invoice Mass Entry

  Release: S/4HANA and ECC 6

• • Program: ICL_START

    Screen: 1000

    Authorization Object:

  • Development Package: ICL_HEALTH

    Package Description: FS-CM: Health Line of Insurance

    Parent Package: FS-CM

  • Module/Component: FS-CM

    Description: Claims Management

Smart SAP Assistant

• SAP Tcode: ICLINVMASS01 - Invoice Mass Entry

  
  Overview: 
  The SAP transaction code ICLINVMASS01 is used to enter invoices in mass. This transaction code allows users to enter multiple invoices at once, which can save time and effort. 
  
  Functionality: 
  ICLINVMASS01 enables users to enter multiple invoices in one go. It also allows users to enter the invoice data in a spreadsheet format, which makes it easier to enter the data quickly and accurately. The transaction code also allows users to check the invoice data before it is entered into the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ICLINVMASS01 into the SAP command field. 
  2. Enter the invoice data into the spreadsheet format provided. 
  3. Check the invoice data for accuracy before entering it into the system. 
  4. Once all of the invoice data has been entered, click “Save” to save the data into the system. 
  
  Other Recommendations: 
  It is recommended that users double-check their invoice data before entering it into the system, as any errors could lead to incorrect invoices being entered into the system. Additionally, users should ensure that they are familiar with the spreadsheet format before entering any invoice data, as this will help them enter the data quickly and accurately.