How to use EDOC_TR_USR_INV - Turkey eInv.: Default Partner Alias

EDOC_TR_USR_INV - Overview

• Transaction Code: EDOC_TR_USR_INV

  Description: Turkey eInv.: Default Partner Alias

  Release: S/4HANA only

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EDOC_TR_USR_INV - Details

• SAP Tcode: EDOC_TR_USR_INV - Turkey eInv.: Default Partner Alias

  
  Overview:
  EDOC_TR_USR_INV is a SAP transaction code used in the Turkey eInvoice system. It is used to set the default partner alias for the eInvoice system. 
  
  Functionality: 
  This transaction code allows users to set the default partner alias for the eInvoice system. This partner alias is used to identify the sender and receiver of an eInvoice. The partner alias is also used to determine which company is responsible for the invoice. 
  
  Step-by-step How to Use: 
  1. Enter EDOC_TR_USR_INV into the SAP command field. 
  2. Select the “Partner Alias” tab. 
  3. Enter the desired partner alias in the “Partner Alias” field. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that the partner alias you enter is correct and up-to-date, as this will ensure that your eInvoices are sent and received correctly. Additionally, it is recommended that you regularly review and update your partner aliases to ensure accuracy and compliance with regulations.