How to use EEDMSETTLST - Start/Stop Settlement Run

SAP Transaction Code - Details

• Transaction Code: EEDMSETTLST

  Description: Start/Stop Settlement Run

  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: EEDMSETTLST - Start/Stop Settlement Run

  
  Overview: 
  The SAP transaction code EEDMSETTLST is used to start and stop settlement runs in the SAP system. It is used to settle open items in the system, such as invoices, payments, and other documents. This transaction code is part of the SAP Extended Enterprise Content Management (EECM) module. 
  
  Functionality: 
  The EEDMSETTLST transaction code allows users to start and stop settlement runs in the SAP system. It can be used to settle open items such as invoices, payments, and other documents. The settlement run can be started manually or scheduled to run at a specific time. The settlement run can also be stopped manually or automatically when it has completed its task. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EEDMSETTLST in the command field of the SAP system. 
  2. Select the “Start Settlement Run” option from the menu. 
  3. Enter the required parameters for the settlement run, such as date range, document type, and company code. 
  4. Select “Execute” to start the settlement run. 
  5. To stop a settlement run, select the “Stop Settlement Run” option from the menu and enter the required parameters for the settlement run. 
  6. Select “Execute” to stop the settlement run. 
  
  Other Recommendations: 
  It is recommended that users check the status of a settlement run before starting or stopping it in order to ensure that it is running correctly and that no errors have occurred during its execution. Additionally, users should ensure that all required parameters are entered correctly before starting or stopping a settlement run in order to avoid any potential errors or issues with the process.