How to use EDOC_TR_CUST_SCEN - Turkey eInvoice: Customer Scenarios

SAP Transaction Code - Details

• Transaction Code: EDOC_TR_CUST_SCEN

  Description: Turkey eInvoice: Customer Scenarios

  Release: S/4HANA only

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• SAP Tcode: EDOC_TR_CUST_SCEN - Turkey eInvoice: Customer Scenarios

  
  Overview:
  EDOC_TR_CUST_SCEN is a SAP transaction code used in the Turkish eInvoice system. It is used to manage customer scenarios related to eInvoices. This includes creating, changing, and displaying customer scenarios. 
  
  Functionality: 
  The EDOC_TR_CUST_SCEN transaction code allows users to create, change, and display customer scenarios related to eInvoices. This includes setting up the customer’s eInvoice preferences, such as the type of invoice they prefer and the payment terms they accept. It also allows users to view and edit existing customer scenarios. 
  
  Step-by-step How to Use: 
  1. To create a new customer scenario, enter the EDOC_TR_CUST_SCEN transaction code in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the required information for the customer scenario, such as the type of invoice and payment terms. 
  4. Select “Save” to save the customer scenario. 
  5. To view or edit an existing customer scenario, enter the EDOC_TR_CUST_SCEN transaction code in the command field. 
  6. Select “Display” from the menu bar. 
  7. Enter the name of the customer scenario you wish to view or edit and select “Execute”. 
  8. Make any necessary changes and select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all customer scenarios are up-to-date and accurate in order for eInvoices to be processed correctly. Therefore, it is recommended that users regularly review and update existing customer scenarios as needed.