How to use /SCWM/IBGI - Invoice Before Goods Issue


SAP Transaction Code - Details

  • Transaction Code: /SCWM/IBGI

    Description: Invoice Before Goods Issue

    Release: S/4HANA only

    Menu Path:

    • Logistics > SCM Extended Warehouse Management > Extended Warehouse Management > Settings > Shipping and Receiving > Invoice Before Goods Issue
  • Show technical details Hide technical details
    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: /SCWM/SHP_RCV_CORE

      Package Description: backend functions of shipping & reciving

      Parent Package: /SCWM/SHP_RCV

    • Module/Component: SCM-EWM-SR

      Description: Shipping and Receiving


Smart SAP Assistant

  • SAP Tcode: /SCWM/IBGI - Invoice Before Goods Issue
    
    Overview:
    The SAP transaction code /SCWM/IBGI stands for Invoice Before Goods Issue. This transaction code is used to create an invoice for goods that have not yet been issued. This is useful for businesses that need to invoice customers before the goods are shipped. 
    
    Functionality: 
    The /SCWM/IBGI transaction code allows users to create an invoice for goods that have not yet been issued. This is useful for businesses that need to invoice customers before the goods are shipped. The transaction code also allows users to view and edit existing invoices, as well as delete them if necessary. 
    
    Step-by-step How to Use: 
    1. Enter the /SCWM/IBGI transaction code in the SAP system. 
    2. Select the “Create” option from the menu. 
    3. Enter the necessary information, such as customer name, address, and item details. 
    4. Select “Save” to save the invoice. 
    5. Select “Print” to print a copy of the invoice. 
    6. Select “Send” to send the invoice to the customer via email or fax. 
    7. Select “Close” to close the window and return to the main menu. 
    
    Other Recommendations: 
    It is important to note that invoices created using this transaction code must be approved by a supervisor before they can be sent out to customers. Additionally, it is recommended that users check with their supervisor or manager before using this transaction code, as it may not be applicable in all cases.
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