How to use FPCB - Traiter facture groupée

FPCB - Overview

• Transaction Code: FPCB

  Description: Traiter facture groupée

  Release: S/4HANA and ECC 6

• • Program: SAPLFKCB

    Screen: 100

    Authorization Object:

  • Development Package: FKKB

    Package Description: Contract A/R & A/P: Central Objects

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

FPCB - Details

• SAP Tcode: FPCB - Traiter facture groupée

  
  Overview:
  The SAP transaction code FPCB is used to edit collective invoices. It allows users to make changes to existing collective invoices, such as changing the invoice number, adding or removing items, and changing the invoice date. This transaction code is part of the Financial Accounting module in SAP. 
  
  Functionality: 
  The FPCB transaction code allows users to make changes to existing collective invoices. This includes changing the invoice number, adding or removing items, and changing the invoice date. It also allows users to view the details of a collective invoice, such as the customer name, address, and payment terms. Additionally, users can view the status of a collective invoice and check if it has been paid or not. 
  
  Step-by-step How to Use: 
  1. Enter the FPCB transaction code in the command field. 
  2. Enter the collective invoice number in the Invoice Number field. 
  3. Select the Edit button to make changes to the collective invoice. 
  4. Make any necessary changes to the collective invoice, such as changing the invoice number, adding or removing items, and changing the invoice date. 
  5. Select the Save button to save your changes. 
  6. Select the Back button to return to the main menu. 
  
  Other Recommendations: 
  It is important to note that only authorized users can make changes to collective invoices using this transaction code. Additionally, it is recommended that users