How to use TS00 - Collective Processing

SAP Transaction Code - Details

• Transaction Code: TS00

  Description: Collective Processing

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Securities > Trading > Collective Processing > Securities
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Securities > Back Office > Collective Processing > Securities
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Debt Management > Trading > Collective Processing > Securities
  • Accounting > Financial Supply Chain Management > Treasury and Risk Management > Transaction Manager > Debt Management > Back Office > Collective Processing > Securities

• • Program: RFVWTR00

    Screen: 1000

    Authorization Object:

  • Development Package: FVVW

    Package Description: Treasury Management: Securities

    Parent Package: FS_TRM

  • Module/Component: FIN-FSCM-TRM-TM

    Description: Transaction Manager

Smart SAP Assistant

• SAP Tcode: TS00 - Collective Processing

  
  Overview:
  SAP transaction code TS00 is used for collective processing in SAP. It is a tool that allows users to process multiple documents at once, saving time and effort. This transaction code is used to process documents such as invoices, orders, and other documents in a collective manner. 
  
  Functionality: 
  The collective processing feature of SAP transaction code TS00 allows users to process multiple documents at once. This feature can be used to process invoices, orders, and other documents in a collective manner. The collective processing feature also allows users to set up rules for the processing of documents, such as setting up payment terms or discounts. 
  
  Step-by-step How to Use: 
  To use SAP transaction code TS00 for collective processing, follow these steps 
  1. Log into your SAP system and enter the transaction code TS00. 
  2. Select the type of document you want to process collectively (e.g., invoices, orders). 
  3. Select the documents you want to process collectively by selecting them from the list of available documents. 
  4. Set up rules for the collective processing of the selected documents (e.g., payment terms, discounts). 
  5. Confirm the selection and start the collective processing of the selected documents. 
  
  Other Recommendations: 
  When using SAP transaction code TS00 for collective processing, it is important to ensure that all selected documents are valid and that all rules are correctly set up before starting the collective processing. Additionally, it is recommended to check the results of the collective processing after it has been completed to ensure that all documents have been processed correctly.