How to use EDX_SIS_SETTPERIOD - EDX_SIS: Maintain Sett. period table

SAP Transaction Code - Details

• Transaction Code: EDX_SIS_SETTPERIOD

  Description: EDX_SIS: Maintain Sett. period table

  Release: S/4HANA only

• • Program:

    Screen: 0

    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_SETTPERIOD - EDX_SIS: Maintain Sett. period table

  
  Overview:
  EDX_SIS_SETTPERIOD is a transaction code used in SAP to maintain the settlement period table. This table is used to define the settlement periods for the settlement of goods and services. 
  
  Functionality: 
  The EDX_SIS_SETTPERIOD transaction code allows users to maintain the settlement period table. This table contains information about the start and end dates of each settlement period, as well as the number of days in each period. The table also contains information about the type of settlement (e.g., cash or credit) and the currency used for each period. 
  
  Step-by-step How to Use: 
  1. Enter the EDX_SIS_SETTPERIOD transaction code in the command field. 
  2. Select “Maintain Settlement Period Table” from the menu. 
  3. Enter the start and end dates for each settlement period, as well as the number of days in each period. 
  4. Select the type of settlement (e.g., cash or credit) and enter the currency used for each period. 
  5. Save your changes by clicking “Save” in the toolbar. 
  
  Other Recommendations: 
  It is important to ensure that all data entered into the settlement period table is accurate and up-to-date, as this information will be used to calculate payments and settlements for goods and services. It is also recommended that users regularly review and update the settlement period table to ensure that all data is accurate and up-to-date.