How to use ETHI_DIS - Evaluation of DFKKTHI Entries

SAP Transaction Code - Details

• Transaction Code: ETHI_DIS

  Description: Evaluation of DFKKTHI Entries

  Release: S/4HANA and ECC 6

• • Program: REDEREG_DISPLAY_THI

    Screen: 1000

    Authorization Object:

  • Development Package: EE_DEREG_INV

    Package Description: Payment Management in a Deregulated Environment

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-IDE

    Description: Intercompany Data Exchange

Smart SAP Assistant

• SAP Tcode: ETHI_DIS - Evaluation of DFKKTHI Entries

  
  Overview:
  The SAP transaction code ETHI_DIS is used to evaluate entries in the DFKKTHI table. This table contains information about the payment terms and conditions of a customer. The ETHI_DIS transaction code allows users to view and analyze the data stored in this table. 
  
  Functionality: 
  The ETHI_DIS transaction code provides users with a comprehensive overview of the payment terms and conditions of a customer. It displays the payment terms and conditions in a structured format, allowing users to quickly identify any discrepancies or errors. Additionally, it allows users to view the payment terms and conditions for multiple customers at once, making it easier to compare and analyze data. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ETHI_DIS into the command field. 
  2. Select the customer whose payment terms and conditions you wish to view. 
  3. The payment terms and conditions will be displayed in a structured format. 
  4. Analyze the data to identify any discrepancies or errors. 
  5. If necessary, make changes to the payment terms and conditions as needed. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users regularly review the payment terms and conditions of their customers using the ETHI_DIS transaction code in order to ensure accuracy and compliance with regulations. Additionally, users should be aware that changes made using this transaction code will be reflected in other areas of SAP, such as billing documents and invoices.