How to use /XLSO/CREATE_EVOCHER - Creation of E-Voucher for User

SAP Transaction Code - Details

• Transaction Code: /XLSO/CREATE_EVOCHER

  Description: Creation of E-Voucher for User

  Release: ECC 6 only

• • Program: /XLSO/CREATE_EVOUCHER

    Screen: 1000

    Authorization Object: /XLSO/AUTH

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /XLSO/CREATE_EVOCHER - Creation of E-Voucher for User

  
  Overview:
  The SAP transaction code /XLSO/CREATE_EVOCHER is used to create an e-voucher for a user. This e-voucher can be used to purchase goods or services from a vendor. The e-voucher is created in the SAP system and can be used by the user to make payments. 
  
  Functionality: 
  The /XLSO/CREATE_EVOCHER transaction code allows users to create an e-voucher in the SAP system. The e-voucher is created with a unique code that can be used to make payments for goods or services from a vendor. The e-voucher can be used multiple times until the balance is depleted. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code /XLSO/CREATE_EVOCHER. 
  2. Enter the required information such as the user’s name, address, and contact information. 
  3. Enter the amount of money that will be loaded onto the e-voucher. 
  4. Enter any additional information that may be required such as payment terms or expiration date. 
  5. Click “Create” to generate the e-voucher with a unique code. 
  6. The user can now use this code to make payments for goods or services from a vendor. 
  
  Other Recommendations: 
  It is important to note that the e-voucher must be used within the specified time frame or it will expire and become invalid. Additionally, it is important to keep track of the balance on the e-voucher as it will decrease with each purchase made using it.