How to use EDOC_GR_SUMMARY - eDocument Greece: Create Summary

EDOC_GR_SUMMARY - Overview

• Transaction Code: EDOC_GR_SUMMARY

  Description: eDocument Greece: Create Summary

  Release: S/4HANA only

  Menu Path:

  • Cross-Application Components > eDocument > eDocument Greece > Create Consolidated eDocuments

• • Program: EDOC_GR_SUMMARY_REPORT

    Screen: 1000

    Authorization Object:

  • Development Package: GLO-EDO-GR

    Package Description: eDocument Greece

    Parent Package: APPL

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

    Description: eDocument Greece

EDOC_GR_SUMMARY - Details

• SAP Tcode: EDOC_GR_SUMMARY - eDocument Greece: Create Summary

  
  Overview:
  The SAP transaction code EDOC_GR_SUMMARY is used to create a summary of eDocuments in Greece. This transaction code is used to generate a summary of all the eDocuments that have been created in Greece. It is used to provide an overview of the documents that have been created and their status. 
  
  Functionality: 
  The EDOC_GR_SUMMARY transaction code allows users to view a summary of all the eDocuments that have been created in Greece. This includes the document number, document type, document status, and other relevant information. The summary can be filtered by date range, document type, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the EDOC_GR_SUMMARY transaction code into the SAP system. 
  2. Select the date range for which you want to view the summary. 
  3. Select the document type for which you want to view the summary. 
  4. Select any other criteria you want to filter by (e.g., document status). 
  5. Click “Execute” to generate the summary report. 
  
  Other Recommendations: 
  It is recommended that users review the summary report regularly to ensure that all eDocuments are up-to-date and accurate. Additionally, users should be aware of any changes in regulations or laws that may affect their eDocument summaries.