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Transaction Code: EDOC_IN_SUMMARY
Description: eDocument India Summary
Release: S/4HANA only
Program: EDOC_IN_SUMMARY_REPORT
Screen: 1000
Authorization Object:
Development Package: GLO-EDO-IN
Package Description: eDocument India
Parent Package: APPL
Module/Component: CA-GTF-CSC-EDO-IN-DC
Description: eDocument for India DCS
Overview: The EDOC_IN_SUMMARY transaction code is used to view the summary of eDocument India. It is a tool used to view the status of eDocuments in India. Functionality: The EDOC_IN_SUMMARY transaction code allows users to view the summary of eDocuments in India. This includes the status of the documents, such as whether they are pending, approved, or rejected. It also provides information on the document type, document number, and document date. Step-by-step How to Use: 1. Enter the EDOC_IN_SUMMARY transaction code in the SAP command field. 2. Select the “Execute” button to open the eDocument India Summary screen. 3. The summary screen will display all of the eDocuments in India with their respective statuses, document types, document numbers, and document dates. 4. To view more detailed information about a specific document, select it from the list and click on “Details” button. 5. The detailed information screen will display all of the information related to that particular document. 6. To exit out of this screen, select “Back” button or press “F3” key on your keyboard. Other Recommendations: It is recommended that users familiarize themselves with the different statuses of eDocuments in India before using this transaction code. This will help them better understand what each status means and how to interpret it correctly when viewing the summary screen. Additionally, users should be aware that this transaction code only displays information related to eDocuments in India and not other countries or regions.
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