How to use S_EMO_05000156 - IMG Activity BADI_EL_PRINTDOC_VAL

SAP Transaction Code - Details

• Transaction Code: S_EMO_05000156

  Description: IMG Activity BADI_EL_PRINTDOC_VAL

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

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Smart SAP Assistant

• SAP Tcode: S_EMO_05000156 - IMG Activity BADI_EL_PRINTDOC_VAL

  
  Overview: 
  S_EMO_05000156 is an SAP transaction code used to access the IMG Activity BADI_EL_PRINTDOC_VAL. This transaction code is used to customize the print document validation for the electronic invoice. 
  
  Functionality: 
  The BADI_EL_PRINTDOC_VAL is an enhancement spot that allows users to customize the print document validation for the electronic invoice. This transaction code allows users to define their own validation rules for the electronic invoice, which can be used to ensure that all documents are compliant with the company’s standards. 
  
  Step-by-step How to Use: 
  1. Access the transaction code S_EMO_05000156. 
  2. Select the IMG Activity BADI_EL_PRINTDOC_VAL. 
  3. Define your own validation rules for the electronic invoice. 
  4. Activate and save your changes. 
  
  Other Recommendations: 
  It is recommended that users thoroughly test their validation rules before activating them in order to ensure that they are working properly and meeting all of the company’s standards. Additionally, users should regularly review their validation rules to ensure that they are up-to-date and still meeting all of the company’s requirements.