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Transaction Code: EDOC_TR_GUS_NEW
Description: Retrieve eInvoice Users
Release: S/4HANA only
Menu Path:
Program: EDOC_TR_GETUSERS_NEW
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
Overview: The SAP transaction code EDOC_TR_GUS_NEW is used to retrieve eInvoice users. This transaction code is used to access the eInvoice user list in the SAP system. It is a part of the Electronic Document Management System (EDMS) module. Functionality: The EDOC_TR_GUS_NEW transaction code allows users to view and manage the list of eInvoice users in the SAP system. It also allows users to add, edit, and delete eInvoice users from the list. Step-by-step How to Use: 1. Enter the EDOC_TR_GUS_NEW transaction code in the command field. 2. The eInvoice user list will be displayed on the screen. 3. To add a new user, click on the “New” button at the top of the screen. 4. Enter the required information for the new user and click “Save”. 5. To edit an existing user, select the user from the list and click on “Edit” button at the top of the screen. 6. Make any necessary changes and click “Save”. 7. To delete an existing user, select the user from the list and click on “Delete” button at the top of the screen. 8. Confirm that you want to delete the user by clicking “Yes” in the confirmation window that appears. Other Recommendations: It is recommended that users only add or edit eInvoice users if they have been given permission to do so by their organization’s administrator or manager. It is also recommended that users take extra caution when deleting eInvoice users as this action cannot be undone.
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