How to use EEDMSETTLANALYSE - Afficher pts cptage rappr. pr doc.

SAP Transaction Code - Details

• Transaction Code: EEDMSETTLANALYSE

  Description: Afficher pts cptage rappr. pr doc.

  Release: S/4HANA and ECC 6

• • Program: REEDMSETTLANALYSEDOC

    Screen: 1000

    Authorization Object:

  • Development Package: EE_EDM_SET

    Package Description: EDM Settlement

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-EDM

    Description: Energy Data Management

Smart SAP Assistant

• SAP Tcode: EEDMSETTLANALYSE - Afficher pts cptage rappr. pr doc.

   Analysis
  
  Overview: 
  The SAP transaction code EEDMSETTLANALYSE is used to display settled purchase order documents (PoDs) for document analysis. This transaction code is used to analyze the documents that have been settled in the system and to identify any discrepancies or errors. 
  
  Functionality: 
  This transaction code allows users to view the details of settled PoDs, including the document number, vendor, and date of settlement. It also provides a summary of the total amount of the PoD and any discounts or taxes that were applied. Additionally, users can view the status of each PoD, such as whether it has been fully settled or partially settled. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EEDMSETTLANALYSE in the command field. 
  2. Enter the document number of the PoD you wish to analyze in the Document Number field. 
  3. Select Execute (F8). 
  4. The details of the PoD will be displayed on the screen. 
  5. Review the details and identify any discrepancies or errors. 
  6. If necessary, make any corrections or adjustments to the PoD. 
  7. Select Save (Ctrl+S) to save your changes. 
  
  Other Recommendations: 
  It is recommended that users regularly review their settled PoDs using this transaction code in order to ensure accuracy and prevent any potential errors or discrepancies from occurring in future transactions. Additionally, users should always double-check their entries before saving any changes to ensure accuracy and avoid any unnecessary delays or complications in processing future transactions.