How to use EDOC_TR_GUS_LOG - Logs of Retrieval of E-Invoice Users

EDOC_TR_GUS_LOG - Overview

• Transaction Code: EDOC_TR_GUS_LOG

  Description: Logs of Retrieval of E-Invoice Users

  Release: S/4HANA only

  Menu Path:

  • Cross-Application Components > eDocument > eDocument Turkey > Logs of Report: Retrieve eInvoice Users

• • Program: EDOC_TR_GETUSERS_LOG

    Screen: 1000

    Authorization Object:

  • Development Package: GLO-EDO-TR

    Package Description: eDocument Turkey

    Parent Package: APPL

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

    Description: eDocument Turkey

EDOC_TR_GUS_LOG - Details

• SAP Tcode: EDOC_TR_GUS_LOG - Logs of Retrieval of E-Invoice Users

  
  Overview: 
  The SAP transaction code EDOC_TR_GUS_LOG is used to view the logs of retrieval of e-invoice users. This transaction code is used to view the details of the retrieval process, such as the date and time of retrieval, the user who initiated the retrieval, and the status of the retrieval. 
  
  Functionality: 
  The EDOC_TR_GUS_LOG transaction code allows users to view the logs of retrieval of e-invoice users. This transaction code can be used to view the details of the retrieval process, such as the date and time of retrieval, the user who initiated the retrieval, and the status of the retrieval. 
  
  Step-by-step How to Use: 
  1. Enter “EDOC_TR_GUS_LOG” in the SAP command field. 
  2. The “Logs of Retrieval of E-Invoice Users” screen will appear. 
  3. Select a user from the list to view their retrieval log. 
  4. The log will display details such as date and time of retrieval, user who initiated the retrieval, and status of the retrieval. 
  5. To exit this screen, select “Back” or “Cancel” from the menu bar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have appropriate authorization before using this transaction code in order to avoid