How to use S_EMO_05000155 - IMG Activity BADI_EL_HANDLE_INVOI

SAP Transaction Code - Details

• Transaction Code: S_EMO_05000155

  Description: IMG Activity BADI_EL_HANDLE_INVOI

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_EMO_05000155 - IMG Activity BADI_EL_HANDLE_INVOI

  
  Overview:
  S_EMO_05000155 - IMG Activity BADI_EL_HANDLE_INVOI is a SAP transaction code used to activate a Business Add-In (BADI) for the handling of electronic invoices. This BADI allows for the automatic processing of incoming electronic invoices, which can be used to reduce manual data entry and improve accuracy. 
  
  Functionality:
  The BADI_EL_HANDLE_INVOI allows for the automatic processing of incoming electronic invoices. This includes the validation of the invoice data, the assignment of the invoice to a vendor, and the creation of an accounting document. The BADI also allows for the automatic posting of the invoice to the general ledger. 
  
  Step-by-Step How to Use
  1. Access transaction code S_EMO_05000155 - IMG Activity BADI_EL_HANDLE_INVOI. 
  2. Select “Activate” from the menu bar. 
  3. Enter a name for the BADI and select “Continue”. 
  4. Select “Save” from the menu bar to save your changes. 
  5. Select “Activate” from the menu bar to activate the BADI. 
  6. Select “Back” from the menu bar to return to the main screen. 
  7. Select “Exit” from the menu bar to exit the transaction code. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with SAP's documentation on Business Add-Ins (BADIs) before attempting to use this transaction code. Additionally, users should ensure that they have sufficient authorization before attempting to activate a BADI using this transaction code.