How to use /XLSO/COMP_INV - Collective Billing for Customers

SAP Transaction Code - Details

• Transaction Code: /XLSO/COMP_INV

  Description: Collective Billing for Customers

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: /XLSO/COMP_INV - Collective Billing for Customers

  
  Overview:
  The SAP transaction code /XLSO/COMP_INV is used for collective billing for customers. This transaction code allows users to create a collective invoice for multiple customers in one go. It is a useful tool for businesses that need to bill multiple customers at once. 
  
  Functionality: 
  The /XLSO/COMP_INV transaction code enables users to create a collective invoice for multiple customers in one go. It allows users to select the customers they want to bill and enter the details of the invoice. The collective invoice can then be sent out to all the selected customers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /XLSO/COMP_INV into the command field. 
  2. Select the customers you want to bill from the list of available customers. 
  3. Enter the details of the invoice, such as the amount, payment terms, and due date. 
  4. Click “Save” to save the collective invoice. 
  5. Click “Send” to send out the collective invoice to all selected customers. 
  
  Other Recommendations: 
  It is recommended that users check all details of the collective invoice before sending it out, as any mistakes or incorrect information could lead to delays in payment or other issues. Additionally, users should ensure that all selected customers have sufficient funds available in their accounts before sending out the collective invoice.