How to use /XLSO/EVOUCHER_COSUM - E-voucher Consumption Details

SAP Transaction Code - Details

• Transaction Code: /XLSO/EVOUCHER_COSUM

  Description: E-voucher Consumption Details

  Release: ECC 6 only

• • Program: /XLSO/EVOUCHER_COSUMPTION

    Screen: 1000

    Authorization Object: /XLSO/AUTH

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /XLSO/EVOUCHER_COSUM - E-voucher Consumption Details

  
  Overview:
  The SAP transaction code /XLSO/EVOUCHER_COSUM is used to view the details of e-voucher consumption. This transaction code is used to view the details of e-vouchers that have been consumed by customers. It provides information about the customer, the voucher, and the amount consumed. 
  
  Functionality: 
  This transaction code allows users to view the details of e-voucher consumption. It provides information about the customer, the voucher, and the amount consumed. It also allows users to filter the data by date range, customer, and voucher type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /XLSO/EVOUCHER_COSUM in the command field. 
  2. Enter the date range for which you want to view e-voucher consumption details. 
  3. Enter the customer name or voucher type if you want to filter the data further. 
  4. Click on “Execute” to view the details of e-voucher consumption. 
  
  Other Recommendations: 
  It is recommended that users check the data regularly to ensure that all e-vouchers are being consumed correctly and that no fraudulent activity is taking place. Additionally, users should be aware of any changes in regulations or policies related to e-voucher consumption as this could affect how they use this transaction code.