How to use ETRANSF_DIS - Affichage données de transfert

SAP Transaction Code - Details

• Transaction Code: ETRANSF_DIS

  Description: Affichage données de transfert

  Release: S/4HANA and ECC 6

• • Program: REDEREG_DISPLAY_ETRANSF

    Screen: 1000

    Authorization Object:

  • Development Package: EE_DEREG_INV

    Package Description: Payment Management in a Deregulated Environment

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-IDE

    Description: Intercompany Data Exchange

Smart SAP Assistant

• SAP Tcode: ETRANSF_DIS - Affichage données de transfert

  
  Overview: 
  The SAP transaction code ETRANSF_DIS is used to display transfer data in the SAP system. It is a part of the Logistics Execution (LE) module and is used to view the transfer data of a particular material or document. 
  
  Functionality: 
  ETRANSF_DIS allows users to view the transfer data of a particular material or document. This includes information such as the source and destination locations, the quantity of material transferred, and the date and time of the transfer. The transaction code also allows users to view the status of the transfer, such as whether it has been completed or is still in progress. 
  
  Step-by-step How to Use: 
  1. Enter transaction code ETRANSF_DIS in the command field. 
  2. Enter the material or document number for which you want to view the transfer data. 
  3. Select “Display” to view the transfer data for that material or document. 
  4. The transfer data will be displayed on the screen, including information such as source and destination locations, quantity transferred, and status of the transfer. 
  5. Select “Back” to return to the previous screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes, such as ETRANSF_CRE (Create Transfer Data) and ETRANSF_CHG (Change Transfer Data). These transaction codes can be used to create and modify transfer data in the SAP system, respectively. Additionally, users should ensure that they have appropriate authorization before using this transaction code.