How to use IST_EBS_TOI - Belege aus Billing System übernehmen


SAP Transaction Code - Details

  • Transaction Code: IST_EBS_TOI

    Description: Belege aus Billing System übernehmen

    Release: S/4HANA and ECC 6

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    • Program: SAPLFKKAKTIV2

      Screen: 999

      Authorization Object:

    • Development Package: IST20

      Package Description: IS-T : Interfaces

      Parent Package: IS-T

    • Module/Component: IS-T

      Description: Industry Solution - Telecommunications


Smart SAP Assistant

  • SAP Tcode: IST_EBS_TOI - Belege aus Billing System übernehmen
     to IS-T
    
    Overview: 
    IST_EBS_TOI is an SAP transaction code used to transfer documents from the billing system to the IS-T system. This transaction code is used to ensure that documents are transferred accurately and efficiently between the two systems. 
    
    Functionality: 
    The IST_EBS_TOI transaction code allows users to transfer documents from the billing system to the IS-T system. This includes documents such as invoices, orders, and delivery notes. The transaction code also allows users to view the status of the document transfer process and check for any errors that may have occurred during the transfer. 
    
    Step-by-step How to Use: 
    1. Log into SAP and enter the IST_EBS_TOI transaction code. 
    2. Select the document type you wish to transfer from the billing system to IS-T. 
    3. Enter the document number of the document you wish to transfer. 
    4. Click “Transfer” to initiate the document transfer process. 
    5. Check for any errors that may have occurred during the transfer process. 
    6. Once all errors have been resolved, click “Confirm” to complete the document transfer process. 
    
    Other Recommendations: 
    It is recommended that users regularly check for any errors that may have occurred during the document transfer process in order to ensure accuracy and efficiency of data transfers between systems. Additionally, users should ensure that all documents are transferred correctly before confirming the document transfer process in order to avoid any potential issues with data accuracy or integrity.
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