How to use EEDMSETTLANALYSEPOD - Documents for PoD Display

SAP Transaction Code - Details

• Transaction Code: EEDMSETTLANALYSEPOD

  Description: Documents for PoD Display

  Release: S/4HANA and ECC 6

• • Program: REEDMSETTLANALYSEPOD

    Screen: 1000

    Authorization Object:

  • Development Package: EE_EDM_SET

    Package Description: EDM Settlement

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-EDM

    Description: Energy Data Management

Smart SAP Assistant

• SAP Tcode: EEDMSETTLANALYSEPOD - Documents for PoD Display

  
  Overview:
  EEDMSETTLANALYSEPOD is a SAP transaction code used to display documents related to a Proof of Delivery (PoD). This transaction code is used to view documents related to the delivery of goods, such as invoices, packing slips, and delivery notes. 
  
  Functionality: 
  This transaction code allows users to view documents related to a PoD. It can be used to view documents for a single PoD or multiple PoDs. The documents can be viewed in various formats, such as PDF, Excel, and Word. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EEDMSETTLANALYSEPOD in the SAP command field. 
  2. Select the type of document you want to view (e.g., invoice, packing slip, delivery note). 
  3. Enter the PoD number or range of PoDs you want to view documents for. 
  4. Select the format you want to view the documents in (e.g., PDF, Excel, Word). 
  5. Click “Execute” to view the documents related to the PoD(s). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different document types available in this transaction code before using it. Additionally, users should ensure that they have the necessary permissions and access rights before attempting to use this transaction code.