How to use EDOC_TW_SUMMARY - Create Consolidated eDocuments

SAP Transaction Code - Details

• Transaction Code: EDOC_TW_SUMMARY

  Description: Create Consolidated eDocuments

  Release: S/4HANA only

  Menu Path:

  • Cross-Application Components > eDocument > eDocument Taiwan > Create Consolidated eDocuments

• • Program: EDOC_TW_SUMMARY_REPORT

    Screen: 1000

    Authorization Object:

  • Development Package: GLO-EDO-TW

    Package Description: eDocument Taiwan

    Parent Package: APPL

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

    Description: eDocument Taiwan

Smart SAP Assistant

• SAP Tcode: EDOC_TW_SUMMARY - Create Consolidated eDocuments

  
  Overview:
  The SAP transaction code EDOC_TW_SUMMARY is used to create consolidated eDocuments. This transaction code is used to combine multiple documents into one document, allowing users to easily access and manage multiple documents in one place. 
  
  Functionality: 
  The EDOC_TW_SUMMARY transaction code allows users to create consolidated eDocuments from multiple documents. This includes documents such as invoices, purchase orders, and delivery notes. The consolidated eDocument can be printed or emailed to the recipient. 
  
  Step-by-step How to Use: 
  1. Enter the EDOC_TW_SUMMARY transaction code in the SAP command field. 
  2. Select the documents you want to consolidate into one eDocument. 
  3. Enter the recipient’s email address and any other relevant information. 
  4. Click “Create” to generate the consolidated eDocument. 
  5. Print or email the document as needed. 
  
  Other Recommendations: 
  It is recommended that users check the accuracy of the consolidated eDocument before printing or emailing it out. Additionally, users should ensure that all relevant documents are included in the consolidated eDocument before sending it out.