How to use /SAPSLL/IS_SD_IB - Transfer Intercompany Bill. Receipts

SAP Transaction Code - Details

• Transaction Code: /SAPSLL/IS_SD_IB

  Description: Transfer Intercompany Bill. Receipts

  Release: S/4HANA and ECC 6

• • Program: /SAPSLL/IS_SD_IB

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPSLL/PLUG_IN_R3

    Package Description: Legal Services: PI Functions and PI Services

    Parent Package: GTS_SLL_PI

  • Module/Component: SLL-ITR-INT-GTS

    Description: Integration with Global Trade Services

Smart SAP Assistant

• SAP Tcode: /SAPSLL/IS_SD_IB - Transfer Intercompany Bill. Receipts

  
  Overview:
  The SAP transaction code /SAPSLL/IS_SD_IB is used to transfer intercompany bill receipts. This transaction code is used to transfer billing documents from one company code to another. It is part of the Sales and Distribution (SD) module in SAP. 
  
  Functionality: 
  This transaction code allows users to transfer billing documents from one company code to another. It also allows users to view the status of the transferred documents, as well as any errors that may have occurred during the transfer process. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /SAPSLL/IS_SD_IB in the command field. 
  2. Select the company code from which you want to transfer the billing documents. 
  3. Select the company code to which you want to transfer the billing documents. 
  4. Enter the document number of the billing document you want to transfer. 
  5. Click “Transfer” to initiate the transfer process. 
  6. Check the status of the transferred document in the “Status” field. 
  7. If there are any errors, they will be displayed in the “Error” field. 
  8. Click “Save” to save your changes and complete the transfer process. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before attempting to use it, as it can be complex and time-consuming if not used correctly. Additionally, users should ensure that they have sufficient authorization before attempting to use this transaction code, as it requires access to multiple company codes and documents.