How to use IST_EBS_TOI_COPA_E - Nachbearbeitungslauf: Belege übern.

IST_EBS_TOI_COPA_E - Overview

• Transaction Code: IST_EBS_TOI_COPA_E

  Description: Nachbearbeitungslauf: Belege übern.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: IST20

    Package Description: IS-T : Interfaces

    Parent Package: IS-T

  • Module/Component: IS-T

    Description: Industry Solution - Telecommunications

IST_EBS_TOI_COPA_E - Details

• SAP Tcode: IST_EBS_TOI_COPA_E - Nachbearbeitungslauf: Belege übern.

   to COPA
  
  Overview: 
  The IST_EBS_TOI_COPA_E transaction code is used to transfer documents from the SAP system to the Controlling and Profitability Analysis (COPA) module. This transaction code is part of the Postprocessing Run, which is used to transfer documents from the SAP system to other modules. 
  
  Functionality: 
  The IST_EBS_TOI_COPA_E transaction code allows users to transfer documents from the SAP system to the COPA module. This transaction code is used to transfer documents such as sales orders, delivery notes, and invoices. The documents are transferred in a format that can be read by the COPA module. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the IST_EBS_TOI_COPA_E transaction code in the command field. 
  2. Select the documents you want to transfer from the list of available documents. 
  3. Click “Execute” to start the transfer process. 
  4. Once the transfer is complete, a confirmation message will appear on your screen. 
  
  Other Recommendations: 
  It is recommended that users check the log files after running this transaction code to ensure that all documents have been successfully transferred. Additionally, users should ensure that they have sufficient authorization before running this transaction code.