How to use EDX_SIS_VAL_SDF - EDX_SIS: Process SDF Validation Rep.

EDX_SIS_VAL_SDF - Overview

• Transaction Code: EDX_SIS_VAL_SDF

  Description: EDX_SIS: Process SDF Validation Rep.

  Release: S/4HANA only

• • Program: EDX_SIS_PROCESS_SDF_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_SDF - Details

• SAP Tcode: EDX_SIS_VAL_SDF - EDX_SIS: Process SDF Validation Rep.

  
  Overview:
  
  EDX_SIS_VAL_SDF is a SAP transaction code used to process the SDF Validation Report. This report is used to validate the data in the SDF (Software Development Framework) and ensure that it meets the requirements of the system. 
  
  Functionality:
  
  The EDX_SIS_VAL_SDF transaction code is used to validate the data in the SDF. It checks for any errors or inconsistencies in the data and reports them back to the user. The report also provides information on how to fix any errors that are found. 
  
  Step-by-Step How to Use
  
  1. Enter the EDX_SIS_VAL_SDF transaction code into the SAP system. 
  2. Select the SDF that needs to be validated. 
  3. The system will then generate a report which will list any errors or inconsistencies found in the SDF. 
  4. Review the report and take action on any errors or inconsistencies found. 
  5. Once all errors have been addressed, save the SDF and exit the transaction code. 
  
  Other Recommendations:
  
  It is recommended that users regularly run this transaction code to ensure that their SDFs are up-to-date and free of errors or inconsistencies. Additionally, users should always review and take action on any errors or inconsistencies found in order to ensure that their SDFs are valid and functioning properly.