How to use EDX_SIS_SEND - EDX_SIS: IS-XML and Supp. Doc ZIP

SAP Transaction Code - Details

• Transaction Code: EDX_SIS_SEND

  Description: EDX_SIS: IS-XML and Supp. Doc ZIP

  Release: S/4HANA only

• • Program: EDX_SIS_TRANSFORM_TO_ZIP

    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_SEND - EDX_SIS: IS-XML and Supp. Doc ZIP

   File
  
  Overview: 
  EDX_SIS_SEND - EDX_SIS IS-XML and Supp. Doc ZIP File is a SAP transaction code used to send an IS-XML file and a supplementary document ZIP file to the EDX system. This transaction code is used to facilitate the exchange of data between the EDX system and the SAP system. 
  
  Functionality: 
  The EDX_SIS_SEND - EDX_SIS IS-XML and Supp. Doc ZIP File transaction code allows users to send an IS-XML file and a supplementary document ZIP file to the EDX system. This transaction code is used to facilitate the exchange of data between the EDX system and the SAP system. The IS-XML file contains all of the necessary information for the EDX system to process the data, while the supplementary document ZIP file contains any additional documents that may be needed for processing. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and navigate to the EDX_SIS_SEND - EDX_SIS IS-XML and Supp. Doc ZIP File transaction code. 
  2. Enter in all of the necessary information for the IS-XML file, such as sender, receiver, and document type. 
  3. Upload any supplementary documents that may be needed for processing in a ZIP file format. 
  4. Submit the IS-XML file and supplementary document ZIP file to the EDX system for processing. 
  
  Other Recommendations: 
  It is important to ensure that all of the necessary information is entered correctly when using this transaction code, as any errors could lead to delays in processing or incorrect data being sent to the EDX system. Additionally, it is recommended that users familiarize themselves with the EDX system before using this transaction code, as this will help ensure that all of the necessary information is entered correctly and that any supplementary documents are uploaded in a compatible format.