How to use EDOC_TR_VEND_SCEN - Turkey eInvoice: Supplier Scenario

EDOC_TR_VEND_SCEN - Overview

• Transaction Code: EDOC_TR_VEND_SCEN

  Description: Turkey eInvoice: Supplier Scenario

  Release: S/4HANA only

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    Screen: 0

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EDOC_TR_VEND_SCEN - Details

• SAP Tcode: EDOC_TR_VEND_SCEN - Turkey eInvoice: Supplier Scenario

  
  Overview: 
  EDOC_TR_VEND_SCEN is a SAP transaction code used in the Turkey eInvoice system. It is used to define the supplier scenario for the eInvoice system. 
  
  Functionality: 
  This transaction code allows users to define the supplier scenario for the eInvoice system. This includes setting up the supplier’s information, such as their name, address, and contact details. It also allows users to set up the payment terms and conditions for the supplier. 
  
  Step-by-step How to Use: 
  1. Enter EDOC_TR_VEND_SCEN into the SAP command field. 
  2. Enter the supplier’s information, such as their name, address, and contact details. 
  3. Set up the payment terms and conditions for the supplier. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Turkey eInvoice system before using this transaction code. Additionally, users should ensure that all of the information entered is accurate and up-to-date in order to ensure a smooth process when using this transaction code.