How to use S_ER9_52001349 - eDocument South Korea: Create Consol

SAP Transaction Code - Details

• Transaction Code: S_ER9_52001349

  Description: eDocument South Korea: Create Consol

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GLO-EDO-KR

    Package Description: eDocument South Korea

    Parent Package: APPL

  • Module/Component: CA-GTF-CSC-EDO-KR

    Description: eDocument South Korea

Smart SAP Assistant

• SAP Tcode: S_ER9_52001349 - eDocument South Korea: Create Consol

  . Invoice
  
  Overview: 
  S_ER9_52001349 is an SAP transaction code used to create consolidated invoices for South Korea. This transaction code is part of the eDocument South Korea module, which is used to manage electronic documents and invoices. 
  
  Functionality: 
  This transaction code allows users to create consolidated invoices for South Korea. It enables users to enter the necessary data for the invoice, such as customer information, item details, and payment terms. The transaction code also allows users to view and edit existing invoices, as well as print them out. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ER9_52001349 into the SAP command field. 
  2. Enter the customer information, such as name, address, and contact details. 
  3. Enter the item details, such as quantity, unit price, and description. 
  4. Enter the payment terms for the invoice. 
  5. Review and confirm the invoice details before saving it. 
  6. Print out the invoice if needed. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the eDocument South Korea module before using this transaction code. Additionally, users should ensure that all data entered into the system is accurate and up-to-date in order to avoid any errors or discrepancies in the invoice.