How to use TBLW1 - Ressoumission : envoyer

SAP Transaction Code - Details

• Transaction Code: TBLW1

  Description: Ressoumission : envoyer

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Credit Risk Analyzer > Tools > Review of Limits > Send

• • Program: RFTBLRSM

    Screen: 1000

    Authorization Object: F_T_TRANSB

  • Development Package: FTLM

    Package Description: CRA Limit Management

    Parent Package: FS_SEM_TRMAN

  • Module/Component: FIN-FSCM-TRM-CR-LM

    Description: Limit Management

Smart SAP Assistant

• SAP Tcode: TBLW1 - Ressoumission : envoyer

   Billing Documents
  
  Overview:
  TBLW1 is a transaction code used in SAP to review and send billing documents. It is used to check the accuracy of billing documents before they are sent to customers. This transaction code is part of the SAP Billing module and is used to ensure that all billing documents are accurate and up-to-date. 
  
  Functionality: 
  TBLW1 allows users to review and send billing documents. It provides a comprehensive overview of all billing documents, including the customer name, address, invoice number, and other relevant information. The transaction code also allows users to check the accuracy of the billing documents before they are sent out. 
  
  Step-by-step How to Use: 
  To use TBLW1, users must first log into their SAP system. Once logged in, users can access the transaction code by entering it into the command field. The user will then be presented with a list of all billing documents that need to be reviewed. The user can then review each document individually and make any necessary changes before sending them out. 
  
  Other Recommendations: 
  It is important for users to regularly review their billing documents using TBLW1 to ensure accuracy and up-to-date information. Additionally, users should always double-check their work before sending out any billing documents to customers. This will help ensure that customers receive accurate and up-to-date information about their invoices.