How to use ICLINVSG01 - Invoice Mass Entry

SAP Transaction Code - Details

• Transaction Code: ICLINVSG01

  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: ICLINVSG01 - Invoice Mass Entry

  
  Overview: 
  The SAP transaction code ICLINVSG01 is used to enter invoices in mass. This code allows users to enter multiple invoices at once, which can save time and effort. 
  
  Functionality: 
  ICLINVSG01 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 manage and track the data. Additionally, this code allows users to enter the invoice data in different currencies, which can be useful for international transactions. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and enter the transaction code ICLINVSG01. 
  2. Select the “Mass Entry” option from the menu. 
  3. Enter the invoice data into the spreadsheet format provided. 
  4. Select the currency for each invoice from the drop-down menu. 
  5. Once all of the data has been entered, click “Save” to save the invoices. 
  6. The invoices will then be saved and can be accessed from the “Invoices” tab in SAP. 
  
  Other Recommendations: 
  It is recommended that users double-check all of their entries before saving them, as mistakes can be difficult to fix after they have been saved. Additionally, it is important to ensure that all of the invoice data is accurate and up-to-date before saving it, as this will help ensure that all of the invoices are processed correctly.