How to use BD102_EOIO - Tabla registro salida EOIO

SAP Transaction Code - Details

• Transaction Code: BD102_EOIO

  Description: Tabla registro salida EOIO

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: SALE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: BD102_EOIO - Tabla registro salida EOIO

  
  Overview: 
  BD102_EOIO is a SAP transaction code used to manage the outbound registry of Enterprise Output Management (EOM) documents. It is used to store and manage documents that are sent to external systems. 
  
  Functionality: 
  The BD102_EOIO transaction code allows users to view, create, and delete outbound registry entries. It also provides a way to monitor the status of documents sent to external systems. Additionally, it can be used to generate reports on the outbound registry entries. 
  
  Step-by-step How to Use: 
  1. To view an existing outbound registry entry, enter the BD102_EOIO transaction code in the SAP command field and press enter. 
  2. Select the “Display” option from the menu bar. 
  3. Enter the document ID of the entry you wish to view and press enter. 
  4. The details of the entry will be displayed on the screen. 
  5. To create a new outbound registry entry, select the “Create” option from the menu bar. 
  6. Enter all required information for the new entry and press enter. 
  7. The new entry will be created and added to the outbound registry. 
  8. To delete an existing outbound registry entry, select the “Delete” option from the menu bar. 
  9. Enter the document ID of the entry you wish to delete and press enter. 
  10. The entry will be deleted from the outbound registry. 
  
  Other Recommendations: 
  It is recommended that users regularly review their outbound registry entries to ensure accuracy and completeness of information stored in them. Additionally, users should ensure that all documents sent to external systems are properly tracked in order to avoid any potential issues or delays in processing them.