How to use REEXAI02 - SAP AS: Documentos RE creados autom.

REEXAI02 - Overview

• Transaction Code: REEXAI02

  Description: SAP AS: Documentos RE creados autom.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: RE_EX_AI

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

REEXAI02 - Details

• SAP Tcode: REEXAI02 - SAP AS: Documentos RE creados autom.

  
  Overview: 
  REEXAI02 is a SAP transaction code used to generate automatic documents for the Accounts Receivable (AR) and Accounts Payable (AP) modules. It is part of the Automatic Invoice Settlement (AIS) process, which is used to automatically settle invoices and payments. 
  
  Functionality: 
  The REEXAI02 transaction code allows users to generate automatic documents for the AR and AP modules. This includes documents such as invoices, credit memos, payment requests, and payment confirmations. The documents are generated based on the data entered in the AIS system. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the REEXAI02 transaction code. 
  2. Select the document type you want to generate (e.g. invoice, credit memo, payment request, etc.). 
  3. Enter the necessary data for the document (e.g. customer name, invoice number, etc.). 
  4. Select the output format for the document (e.g. PDF, Excel, etc.). 
  5. Click “Generate” to generate the document. 
  6. The document will be generated and can be viewed or printed from within SAP. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the AIS process before using the REEXAI02 transaction code. Additionally, users should ensure that all necessary data is entered correctly before generating documents to avoid any errors or discrepancies in the output documents.