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Transaction Code: ETRANSF
Description: Mass Activity - Aggregated Posting
Release: S/4HANA and ECC 6
Program: SAPLFKKAKTIV2
Screen: 999
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
Overview: The SAP transaction code ETRANSF is used to perform a mass activity - aggregated posting. This transaction code allows users to post multiple documents at once, which can save time and effort. It is a useful tool for businesses that need to post large amounts of documents quickly and accurately. Functionality: ETRANSF enables users to post multiple documents in one go. This transaction code can be used to post documents such as invoices, payments, and other financial transactions. It also allows users to view the status of the documents they have posted, as well as any errors that may have occurred during the posting process. Step-by-step How to Use: To use the ETRANSF transaction code, users must first select the documents they wish to post. Once the documents have been selected, users can then enter the relevant information for each document. This includes the document type, date, and amount. Once all of the information has been entered, users can then click “Post” to complete the process. Other Recommendations: When using ETRANSF, it is important to ensure that all of the information entered is accurate. This will help to ensure that all of the documents are posted correctly and without any errors. Additionally, it is recommended that users double-check their work before clicking “Post” to avoid any mistakes or delays in posting the documents.
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