How to use /ECRS/POI_EDIT - Gestionar proveedores de información

SAP Transaction Code - Details

• Transaction Code: /ECRS/POI_EDIT

  Description: Gestionar proveedores de información

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Governance, Risk and Compliance > International Trade > Intrastat > Manage Providers of Information

• • Program: /ECRS/EDIT_POI

    Screen: 1000

    Authorization Object:

  • Development Package: /ECRS/UI_MD

    Package Description: ECR: User Interface - Master Data

    Parent Package: /ECRS/UI_SP

  • Module/Component: SLL-ITR-ISR

    Description: Intrastat Reporting

Smart SAP Assistant

• SAP Tcode: /ECRS/POI_EDIT - Gestionar proveedores de información

  
  Overview:
  The SAP transaction code /ECRS/POI_EDIT is used to manage providers of information (POI) in the SAP system. It allows users to create, edit, and delete POIs, as well as view and maintain their details. 
  
  Functionality:
  This transaction code enables users to manage POIs in the SAP system. It allows users to create new POIs, edit existing ones, and delete them if necessary. Additionally, it provides users with the ability to view and maintain the details of each POI. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /ECRS/POI_EDIT into the command field. 
  2. Select the “Create” button to create a new POI. 
  3. Enter the required information for the new POI, such as name, address, contact details, etc. 
  4. Select “Save” to save the new POI. 
  5. To edit an existing POI, select it from the list and then select “Edit”. 
  6. Make any necessary changes to the POI and then select “Save” to save them. 
  7. To delete a POI, select it from the list and then select “Delete”. 
  8. Confirm that you want to delete the POI by selecting “Yes” in the confirmation window that appears. 
  9. To view and maintain details of a POI, select it from the list and then select “Details”. 
  10. View and maintain any necessary details for the POI and then select “Save” when finished. 
  
  Other Recommendations:
  It is recommended that users only use this transaction code if they have been given permission by their system administrator or have been trained in its use by an experienced user of SAP systems. Additionally, users should always be sure to save any changes they make before exiting out of this transaction code in order to ensure that their changes are not lost or forgotten about.