How to use EDOC_SI_SUMMARY - Slovenia eDocument Summary

EDOC_SI_SUMMARY - Overview

• Transaction Code: EDOC_SI_SUMMARY

  Description: Slovenia eDocument Summary

  Release: S/4HANA and ECC 6

• • Program: EDOC_SI_SUMMARY_REPORT

    Screen: 1000

    Authorization Object:

  • Development Package: GLO-EDO-SVN

    Package Description: eDocument Slovenia

    Parent Package: APPL

  • Module/Component: CA-GTF-CSC-EDO-SI

    Description: eDocument Slovenia

EDOC_SI_SUMMARY - Details

• SAP Tcode: EDOC_SI_SUMMARY - Slovenia eDocument Summary

  
  Overview:
  The SAP transaction code EDOC_SI_SUMMARY is used to view the summary of eDocuments for Slovenia. This transaction code is used to view the status of eDocuments that have been sent to or received from Slovenia. 
  
  Functionality: 
  The EDOC_SI_SUMMARY transaction code allows users to view the status of eDocuments that have been sent to or received from Slovenia. It also allows users to view the details of each eDocument, such as the sender, receiver, document type, and document number. 
  
  Step-by-step How to Use: 
  1. Enter the EDOC_SI_SUMMARY transaction code in the SAP command field. 
  2. Select the “eDocument Summary” option from the menu. 
  3. Enter the date range for which you want to view the eDocument summary. 
  4. Select the “Display” button to view the summary of eDocuments for Slovenia. 
  5. Select an individual eDocument from the list to view its details. 
  6. Select the “Back” button to return to the summary list. 
  7. Select the “Exit” button to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as some options may not be applicable in certain situations. Additionally, users should ensure that they are entering accurate information when using this transaction code, as incorrect information may lead to inaccurate results.