How to use ISAESCR86EKES - Aggregate Vendor Confirmations

SAP Transaction Code - Details

• Transaction Code: ISAESCR86EKES

  Description: Aggregate Vendor Confirmations

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Outline Agreement > Scheduling Agreement > Administer > Aggregate Confirmations
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > Scheduling Agreement > Administer > Aggregate Confirmations
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > Scheduling Agreement > Administer > Aggregate Confirmations
  • Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > Scheduling Agreement > Administer > Aggregate Confirmations

• • Program: RM06REOS

    Screen: 1000

    Authorization Object:

  • Development Package: ISAUTO_ME

    Package Description: ISAUTO: Purchasing

    Parent Package: DIMP

  • Module/Component: IS-A-EMM

    Description: Enhancements to scheduling agreements MM (Outbound)

Smart SAP Assistant

• SAP Tcode: ISAESCR86EKES - Aggregate Vendor Confirmations

  
  Overview:
  The SAP transaction code ISAESCR86EKES is used to aggregate vendor confirmations. This code allows users to view and manage vendor confirmations in a single, consolidated view. It also enables users to quickly identify discrepancies between vendor confirmations and purchase orders. 
  
  Functionality:
  ISAESCR86EKES allows users to view and manage vendor confirmations in a single, consolidated view. This code enables users to quickly identify discrepancies between vendor confirmations and purchase orders. It also allows users to compare the data from multiple vendors and make corrections if necessary. Additionally, this code can be used to generate reports on vendor confirmations and purchase orders. 
  
  Step-by-step How to Use:
  1. Enter the transaction code ISAESCR86EKES into the SAP system. 
  2. Select the “Vendor Confirmations” tab. 
  3. Select the “Aggregate Vendor Confirmations” option. 
  4. Enter the relevant information for the vendor confirmation you wish to aggregate. 
  5. Select the “Aggregate” button to generate a consolidated view of all vendor confirmations for that particular purchase order. 
  6. Review the data and make any necessary corrections or adjustments as needed. 
  7. Generate a report on the vendor confirmations and purchase orders if desired. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the SAP system before attempting to use this transaction code. Additionally, it is important to ensure that all relevant information is entered correctly in order to generate an accurate report on vendor confirmations and purchase orders.