How to use /XLSO/CREATE_EVCT - Create E-Voucher Types

SAP Transaction Code - Details

• Transaction Code: /XLSO/CREATE_EVCT

  Description: Create E-Voucher Types

  Release: ECC 6 only

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Smart SAP Assistant

• SAP Tcode: /XLSO/CREATE_EVCT - Create E-Voucher Types

  
  Overview:
  The SAP transaction code /XLSO/CREATE_EVCT is used to create E-Voucher Types in the SAP system. This transaction code is used to define the characteristics of an E-Voucher Type, such as the type of voucher, the validity period, and the payment terms. 
  
  Functionality: 
  The /XLSO/CREATE_EVCT transaction code allows users to create E-Voucher Types in the SAP system. This transaction code is used to define the characteristics of an E-Voucher Type, such as the type of voucher, the validity period, and the payment terms. The E-Voucher Type can then be used to create E-Vouchers that can be used for payments or other transactions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /XLSO/CREATE_EVCT in the command field. 
  2. Enter the name of the E-Voucher Type you want to create. 
  3. Enter the details of the E-Voucher Type, such as the type of voucher, validity period, and payment terms. 
  4. Save your changes. 
  5. The new E-Voucher Type will now be available for use in creating E-Vouchers. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available options when creating an E-Voucher Type in order to ensure that they are creating a type that meets their needs. Additionally, users should ensure that they have all of the necessary information before creating an E-Voucher Type in order to avoid any errors or delays in creating an E-Voucher.