How to use EDX_SIS_VAL_PMT - EDX_SIS: Procesar rep.validación PMT


EDX_SIS_VAL_PMT - Overview

  • Transaction Code: EDX_SIS_VAL_PMT

    Description: EDX_SIS: Procesar rep.validación PMT

    Release: S/4HANA only

  • Show technical details Hide technical details
    • Program: EDX_SIS_PROCESS_PMT_VAL_REPORT

      Screen: 1000

      Authorization Object:

    • Development Package: EDX_SIS

      Package Description: Simplified Invoicing and Settlement (SIS)

      Parent Package: EDX_MAIN

    • Module/Component: FIN-FSCM-BC

      Description: Biller Consolidator


EDX_SIS_VAL_PMT - Details

  • SAP Tcode: EDX_SIS_VAL_PMT - EDX_SIS: Procesar rep.validación PMT
    
    Overview:
    EDX_SIS_VAL_PMT is a SAP transaction code used to process payment validation reports. It is part of the EDX_SIS module, which is used to manage the payment process. 
    
    Functionality:
    This transaction code allows users to view and process payment validation reports. It also allows users to view the status of payments and to make corrections if necessary. 
    
    Step-by-Step How to Use
    1. Enter the transaction code EDX_SIS_VAL_PMT in the command field. 
    2. Select the payment validation report you wish to view or process. 
    3. View the report and make any necessary corrections. 
    4. Save your changes and exit the transaction code. 
    
    Other Recommendations:
    It is recommended that users familiarize themselves with the EDX_SIS module before using this transaction code, as it will help them understand how to use it more effectively. Additionally, users should always double-check their work before saving any changes, as incorrect information can lead to errors in the payment process.

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EDX_SIS_VAL_PMT - Related Tcodes


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