How to use REDISND1 - Crear facturas electrónicas

SAP Transaction Code - Details

• Transaction Code: REDISND1

  Description: Crear facturas electrónicas

  Release: S/4HANA and ECC 6

• • Program: REDISND1

    Screen: 1000

    Authorization Object:

  • Development Package: EECC_EDI

    Package Description: IS-U: Deregulation

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-IDE

    Description: Intercompany Data Exchange

Smart SAP Assistant

• SAP Tcode: REDISND1 - Crear facturas electrónicas

   Presentment (EBPP)
  
  Overview:
  The SAP transaction code REDISND1 is used to create Electronic Bill Presentment (EBPP) documents. This code allows users to create and send EBPP documents to customers, such as invoices, payment reminders, and other documents. It also allows users to view and manage the documents they have sent. 
  
  Functionality: 
  The REDISND1 transaction code enables users to create EBPP documents in a variety of formats, including PDF, HTML, and XML. It also allows users to customize the documents with their own branding and logos. Additionally, it provides users with the ability to track the status of their documents, such as whether they have been opened or not. 
  
  Step-by-step How to Use: 
  To use the REDISND1 transaction code, users must first enter the document type they wish to create. They can then enter the customer information and select the desired format for the document. Once this is done, users can customize the document with their own branding and logos. Finally, they can send the document to the customer via email or other methods. 
  
  Other Recommendations: 
  When using the REDISND1 transaction code, it is important to ensure that all customer information is accurate and up-to-date. Additionally, it is recommended that users test their documents before sending them out to customers. This will help ensure that all documents are formatted correctly and contain all of the necessary information.