How to use EEDMSETTLCREATE - Create Settlement Document

SAP Transaction Code - Details

• Transaction Code: EEDMSETTLCREATE

  Description: Create Settlement Document

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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: EEDMSETTLCREATE - Create Settlement Document

  
  Overview:
  The SAP transaction code EEDMSETTLCREATE is used to create a settlement document in the SAP system. This document is used to settle open items in the system, such as invoices, payments, and other financial transactions. The settlement document is created in the SAP system and can be used to reconcile accounts and ensure that all transactions are accounted for. 
  
  Functionality: 
  The EEDMSETTLCREATE transaction code allows users to create a settlement document in the SAP system. This document is used to settle open items in the system, such as invoices, payments, and other financial transactions. The settlement document is created in the SAP system and can be used to reconcile accounts and ensure that all transactions are accounted for. The settlement document can also be used to track payments and other financial transactions. 
  
  Step-by-step How to Use: 
  To use the EEDMSETTLCREATE transaction code, users must first log into the SAP system. Once logged in, users should navigate to the “Financial Accounting” menu and select “Settlement” from the drop-down menu. From there, users should select “Create Settlement Document” from the list of options. This will open a new window where users can enter the details of the settlement document they wish to create. Once all of the details have been entered, users should click “Save” to create the settlement document. 
  
  Other Recommendations: 
  It is important to note that when creating a settlement document with the EEDMSETTLCREATE transaction code, users should ensure that all of the details entered are accurate and up-to-date. This will help ensure that all transactions are accounted for correctly and that any discrepancies can be easily identified and resolved. Additionally, it is recommended that users regularly review their settlement documents to ensure that all transactions are accounted for correctly.