How to use EDX_SIS_LIST - EDX_SIS: Outbound status report

SAP Transaction Code - Details

• Transaction Code: EDX_SIS_LIST

  Description: EDX_SIS: Outbound status report

  Release: S/4HANA only

• • Program: EDX_SIS_OUTBOUND_STATUS

    Screen: 1000

    Authorization Object:

  • Development Package: EDX_SIS

    Package Description: Simplified Invoicing and Settlement (SIS)

    Parent Package: EDX_MAIN

  • Module/Component: FIN-FSCM-BC

    Description: Biller Consolidator

Smart SAP Assistant

• SAP Tcode: EDX_SIS_LIST - EDX_SIS: Outbound status report

  
  Overview: 
  EDX_SIS_LIST - EDX_SIS is a SAP transaction code used to generate an outbound status report. This report provides an overview of the status of outbound deliveries, including the delivery document number, delivery date, and delivery quantity. 
  
  Functionality: 
  The EDX_SIS_LIST - EDX_SIS transaction code allows users to view the status of outbound deliveries in SAP. This report provides an overview of the delivery document number, delivery date, and delivery quantity for each outbound delivery. The report also includes information about the customer, material, and plant associated with each delivery. 
  
  Step-by-step How to Use: 
  1. Enter the EDX_SIS_LIST - EDX_SIS transaction code in the SAP command field. 
  2. Enter the selection criteria for the report. This includes the customer, material, and plant associated with each delivery. 
  3. Execute the report to generate the outbound status report. 
  4. Review the report to view the status of outbound deliveries in SAP. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly to ensure that all outbound deliveries are being processed correctly and on time. Additionally, users should use this report to identify any potential issues with outbound deliveries and take corrective action as needed.