How to use EDX_SIS_VAL - EDX_SIS: Process IS Validation Rep.

SAP Transaction Code - Details

• Transaction Code: EDX_SIS_VAL

  Description: EDX_SIS: Process IS Validation Rep.

  Release: S/4HANA only

• • Program: EDX_SIS_PROCESS_IS_VAL_REPORT

    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_VAL - EDX_SIS: Process IS Validation Rep.

  
  Overview:
  The SAP transaction code EDX_SIS_VAL is used to process the IS Validation Report. This report is used to validate the data in the Information System (IS) of an organization. It is a part of the EDX_SIS module, which is used to manage and maintain the IS. 
  
  Functionality: 
  The EDX_SIS_VAL transaction code allows users to check the accuracy of the data in the IS. It also helps to identify any discrepancies or errors in the data. The report generated by this transaction code can be used to make corrections and ensure that the data is up-to-date and accurate. 
  
  Step-by-Step How to Use 
  1. Log into your SAP system and enter the EDX_SIS_VAL transaction code. 
  2. Select the appropriate parameters for your report, such as date range, company code, etc. 
  3. Click “Execute” to generate the report. 
  4. Review the report and make any necessary corrections or adjustments to ensure accuracy of data in the IS. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users regularly run this transaction code to ensure that their IS data is up-to-date and accurate. Additionally, users should be familiar with all of the parameters available for this transaction code so that they can customize their reports as needed.