How to use ICLEBLKINV02 - Facture groupée : modifier

ICLEBLKINV02 - Overview

• Transaction Code: ICLEBLKINV02

  Description: Facture groupée : modifier

  Release: S/4HANA and ECC 6

• • Program: ICLE_START

    Screen: 1000

    Authorization Object:

  • Development Package: ICL_EVENT

    Package Description: FS-CM: Claim Bundle

    Parent Package: FS-CM

  • Module/Component: FS-CM

    Description: Claims Management

ICLEBLKINV02 - Details

• SAP Tcode: ICLEBLKINV02 - Facture groupée : modifier

  
  Overview:
  The SAP transaction code ICLEBLKINV02 is used to change collective invoices in the SAP system. It is a part of the Logistics Invoice Verification (LIV) module. This transaction code allows users to make changes to existing collective invoices, such as changing the invoice number, date, and other details. 
  
  Functionality: 
  The ICLEBLKINV02 transaction code is used to change collective invoices in the SAP system. It allows users to make changes to existing collective invoices, such as changing the invoice number, date, and other details. The changes made are stored in the database and can be viewed by other users. This transaction code also allows users to delete existing collective invoices if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ICLEBLKINV02 in the command field. 
  2. Select the collective invoice that you want to change from the list of available invoices. 
  3. Make the necessary changes to the invoice details, such as changing the invoice number or date. 
  4. Save your changes by clicking on the “Save” button. 
  5. Exit the transaction code by clicking on the “Exit” button. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be stored in the database and can be viewed by other users. Therefore, it is important to ensure that all changes are accurate and up-to-date before saving them. Additionally, it