How to use EDOC_KR_SUMMARY - Create Consolidated eDocuments

SAP Transaction Code - Details

• Transaction Code: EDOC_KR_SUMMARY

  Description: Create Consolidated eDocuments

  Release: S/4HANA only

• • Program: EDOC_KR_SUMMARY_REPORT

    Screen: 1000

    Authorization Object: EDO_BUK

  • Development Package: GLO-EDO-KR

    Package Description: eDocument South Korea

    Parent Package: APPL

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

    Description: eDocument South Korea

Smart SAP Assistant

• SAP Tcode: EDOC_KR_SUMMARY - Create Consolidated eDocuments

  
  Overview:
  The SAP transaction code EDOC_KR_SUMMARY is used to create consolidated eDocuments. This transaction code is used to combine multiple documents into one document, allowing users to easily access and manage all related documents in one place. 
  
  Functionality:
  The EDOC_KR_SUMMARY transaction code allows users to create consolidated eDocuments from multiple documents. This includes documents such as invoices, purchase orders, and delivery notes. The consolidated eDocument can be printed or emailed directly from the system. 
  
  Step-by-step How to Use:
  1. Enter the EDOC_KR_SUMMARY transaction code in the SAP command field. 
  2. Select the documents you want to consolidate into one eDocument. 
  3. Enter the name of the consolidated eDocument in the “Name” field. 
  4. Select the output format for the consolidated eDocument (e.g., PDF, HTML). 
  5. Click “Create” to generate the consolidated eDocument. 
  6. The consolidated eDocument will be generated and can be printed or emailed directly from the system. 
  
  Other Recommendations:
  It is recommended that users check the settings of their printer before printing a consolidated eDocument, as some printers may not be able to handle large documents. Additionally, users should ensure that all documents included in a consolidated eDocument are relevant and up-to-date before generating it.