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Transaction Code: EDX_SIS_REORG
Description: EDX_SIS: Reorg outbound entries
Release: S/4HANA only
Program: EDX_SIS_REORG_OUTBOUND
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
Overview: EDX_SIS_REORG is a SAP transaction code used to reorganize outbound entries in the EDX_SIS system. It is used to improve the performance of the system by reorganizing the data stored in the system. Functionality: EDX_SIS_REORG is used to reorganize outbound entries in the EDX_SIS system. It helps to improve the performance of the system by reorganizing the data stored in the system. This transaction code can be used to delete obsolete entries, update existing entries, and add new entries. Step-by-step How to Use: 1. Log into your SAP system and enter transaction code EDX_SIS_REORG. 2. Select the outbound entries you want to reorganize. 3. Select the action you want to perform (delete, update, or add). 4. Confirm your selection and click “Execute”. 5. The reorganization process will begin and you will be notified when it is complete. Other Recommendations: It is recommended that you back up your data before using this transaction code as it can cause data loss if not used properly. Additionally, it is important to ensure that all users are logged out of the system before running this transaction code as it can cause errors if users are still logged in.
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