How to use EDOC_CO_RANGES - eDocument Colombia: Query Ranges

SAP Transaction Code - Details

• Transaction Code: EDOC_CO_RANGES

  Description: eDocument Colombia: Query Ranges

  Release: S/4HANA only

• • Program: EDOC_CO21_QUERY_RANGES

    Screen: 1000

    Authorization Object:

  • Development Package: GLO-EDO-CO

    Package Description: eDocument Colombia

    Parent Package: APPL

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

    Description: eDocument Columbia

Smart SAP Assistant

• SAP Tcode: EDOC_CO_RANGES - eDocument Colombia: Query Ranges

  
  Overview: 
  The SAP transaction code EDOC_CO_RANGES is used to query ranges in the eDocument Colombia system. This system is used to manage electronic documents and invoices for Colombia. It allows users to store, manage, and track documents and invoices electronically. 
  
  Functionality: 
  The EDOC_CO_RANGES transaction code allows users to query ranges in the eDocument Colombia system. This includes querying for document numbers, invoice numbers, and other related information. The query results can be used to view and manage documents and invoices electronically. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the EDOC_CO_RANGES transaction code. 
  2. Enter the desired query parameters such as document number, invoice number, or other related information. 
  3. Click “Execute” to run the query. 
  4. The query results will be displayed on the screen. 
  5. Use the query results to view and manage documents and invoices electronically. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the eDocument Colombia system before using the EDOC_CO_RANGES transaction code. Additionally, users should ensure that they have the necessary permissions to access and use this transaction code before attempting to do so.