How to use DGAC - GG: Steuerung der EDI-Abwicklung

SAP Transaction Code - Details

• Transaction Code: DGAC

  Description: GG: Steuerung der EDI-Abwicklung

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CBDG

    Package Description: EH&S: Dangerous Goods Management

    Parent Package: EA-EHS

  • Module/Component: EHS-DGP

    Description: Dangerous Goods Management

Smart SAP Assistant

• SAP Tcode: DGAC - GG: Steuerung der EDI-Abwicklung

  
  Overview:
  The SAP transaction code DGAC (DG Controlling EDI Processing) is used to control the processing of EDI documents in the SAP system. It is used to monitor and control the processing of EDI documents, such as orders, invoices, and delivery notes. 
  
  Functionality:
  The DGAC transaction code allows users to view the status of EDI documents, view the details of EDI documents, and control the processing of EDI documents. It also allows users to view the status of EDI documents in different systems, such as SAP ERP, SAP CRM, and SAP SRM. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code DGAC in the command field. 
  2. Select the “EDI Document Overview:” option from the menu. 
  3. Select the “EDI Document Status” option from the menu. 
  4. Select the “EDI Document Details” option from the menu. 
  5. Select the “EDI Document Control” option from the menu. 
  6. Select the “EDI Document Status in Other Systems” option from the menu. 
  7. Select the desired system from which you want to view EDI document status (e.g., SAP ERP). 
  8. Select the desired EDI document type (e.g., orders, invoices, delivery notes). 
  9. View and control EDI document status in other systems as desired. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in DGAC before using it to control EDI document processing in SAP systems. Additionally, users should ensure that they have appropriate authorization before using DGAC to control EDI document processing in other systems (e.g., SAP ERP).