How to use EDOC_MX_SUMMARY - Create Consolidated ePayment

SAP Transaction Code - Details

• Transaction Code: EDOC_MX_SUMMARY

  Description: Create Consolidated ePayment

  Release: S/4HANA only

• • Program: EDOC_MX_SUMMARY_REPORT

    Screen: 1000

    Authorization Object:

  • Development Package: GLO-EDO-MX

    Package Description: eDocument Mexico - ePayment and eInvoice

    Parent Package: APPL

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

    Description: eDocument Mexico

Smart SAP Assistant

• SAP Tcode: EDOC_MX_SUMMARY - Create Consolidated ePayment

   Summary
  
  Overview: 
  The SAP transaction code EDOC_MX_SUMMARY is used to create a consolidated ePayment summary. This summary is used to provide an overview of all the payments made in a given period. It is especially useful for businesses that make multiple payments to different vendors or customers. 
  
  Functionality: 
  The EDOC_MX_SUMMARY transaction code allows users to create a consolidated ePayment summary. This summary provides an overview of all the payments made in a given period, including the payment date, amount, and payment type. It also includes information about the vendor or customer who received the payment. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and enter the EDOC_MX_SUMMARY transaction code. 
  2. Select the period for which you want to generate the summary. 
  3. Enter the payment type (e.g., check, wire transfer, etc.) and click “Execute”. 
  4. The system will generate a consolidated ePayment summary for the selected period. 
  5. Review the summary and save it for future reference. 
  
  Other Recommendations: 
  It is recommended that users review their consolidated ePayment summaries regularly to ensure accuracy and completeness of payments made in a given period. Additionally, users should ensure that all payment information is up-to-date and accurate before generating a summary.