How to use EDX_SIS_VAL_PMT - EDX_SIS: Process PMT validation rep.

EDX_SIS_VAL_PMT - Overview

• Transaction Code: EDX_SIS_VAL_PMT

  Description: EDX_SIS: Process PMT validation rep.

  Release: S/4HANA only

• • Program: EDX_SIS_PROCESS_PMT_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

EDX_SIS_VAL_PMT - Details

• SAP Tcode: EDX_SIS_VAL_PMT - EDX_SIS: Process PMT validation rep.

  
  Overview:
  EDX_SIS_VAL_PMT is a SAP transaction code used to process payment validation reports. It is part of the EDX_SIS module, which is used to manage the payment process. 
  
  Functionality:
  This transaction code allows users to view and process payment validation reports. It also allows users to view the status of payments and to make corrections if necessary. 
  
  Step-by-Step How to Use
  1. Enter the transaction code EDX_SIS_VAL_PMT in the command field. 
  2. Select the payment validation report you wish to view or process. 
  3. View the report and make any necessary corrections. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the EDX_SIS module before using this transaction code, as it will help them understand how to use it more effectively. Additionally, users should always double-check their work before saving any changes, as incorrect information can lead to errors in the payment process.