How to use /SAPCE/EDOC_ISU_SVN - eDocument Create and Submit for SVN

SAP Transaction Code - Details

• Transaction Code: /SAPCE/EDOC_ISU_SVN

  Description: eDocument Create and Submit for SVN

  Release: S/4HANA only

• • Program: /SAPCE/EDOC_ISU_SVN

    Screen: 1000

    Authorization Object:

  • Development Package: /SAPCE/GLO-EDO-SVN-ISU

    Package Description: eDocument IS-U Slovenia

    Parent Package: /SAPCE/IU

  • Module/Component: CA-GTF-CSC

    Description: Country-Specific Objects

Smart SAP Assistant

• SAP Tcode: /SAPCE/EDOC_ISU_SVN - eDocument Create and Submit for SVN

  
  Overview:
  The SAP transaction code /SAPCE/EDOC_ISU_SVN is used to create and submit an eDocument for the Service Voucher Network (SVN). This transaction code is part of the SAP Customer Experience (CX) suite of applications. 
  
  Functionality:
  This transaction code allows users to create and submit an eDocument for the SVN. The eDocument contains all the necessary information required for the SVN, such as customer data, service voucher details, and payment information. The eDocument can then be submitted to the SVN for processing. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /SAPCE/EDOC_ISU_SVN in the command field. 
  2. Enter the customer data, service voucher details, and payment information into the eDocument form. 
  3. Submit the eDocument to the SVN for processing. 
  4. Monitor the status of the eDocument in the SVN system. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the SAP Customer Experience (CX) suite of applications before using this transaction code. Additionally, users should ensure that all customer data, service voucher details, and payment information entered into the eDocument form are accurate and up-to-date before submitting it to the SVN for processing.