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Transaction Code: EDOC_PE_CONT_SUMMARY
Description: eDocument Peru: Contingency Summary
Release: S/4HANA and ECC 6
Menu Path:
Program: EDOC_PE_CONTINGENCY_SUMMARY
Screen: 1000
Authorization Object:
Development Package: GLO-EDO-PE
Package Description: eDocument Peru
Parent Package: APPL
Module/Component: CA-GTF-CSC-EDO-PE
Description: eDocument Peru
Overview: The EDOC_PE_CONT_SUMMARY transaction code is used in SAP to generate a contingency summary report for Peru. This report provides an overview of the current status of the documents and payments related to a particular business transaction. Functionality: The EDOC_PE_CONT_SUMMARY transaction code allows users to view the current status of documents and payments related to a particular business transaction. It also provides information on the document type, document number, payment status, and other relevant details. The report can be used to identify any discrepancies or errors in the documents or payments. Step-by-step How to Use: 1. Log into SAP and enter the EDOC_PE_CONT_SUMMARY transaction code. 2. Enter the document type and number for which you want to generate the contingency summary report. 3. Select the “Execute” button to generate the report. 4. Review the report for any discrepancies or errors in the documents or payments. 5. Make any necessary corrections or adjustments as needed. Other Recommendations: It is recommended that users review the contingency summary report regularly to ensure that all documents and payments are up-to-date and accurate. Additionally, users should be aware of any changes in regulations or laws that may affect their business transactions in Peru, as these changes may require additional steps or adjustments to be made in order to comply with local regulations.
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