SLG_ISU is a SAP tcode coming under IS-U module and IS-UT component. View some details about SLG_ISU tcode in SAP.
- SLG_ISU tcode used for : Log Display for Parallel Mass Run in SAP
- Module : IS-U-IN (Invoicing)
- Parent Module : IS-U (SAP Utilities)
- Package : EE21 (IS-U: Invoicing)
- ABAP Program : REAPROT02
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
SLG_ISU related transaction codes
| Tcode | Note |
|---|---|
| SLG_ISU | Log Display for Parallel Mass Run |
| CRM_ISX_MR | Provider Mass Run Customizing |
| PPF_HISTORY | Display Mass Run History |
| FLEXLOG | Total Log of Parallel BRE Run |
| PROT451 | Evaluate Error Log (Parallel Run) |
| /POSDW/IDIS | IDoc Parallel Processing |
| /POSDW/PDIS | POS Data Parallel Processing |
| FPP | Framework for Parallel Processing |
| FPP_2 | Parallel Processing Initial Screen |
| FPP_2_SAMPLE | Example - Parallel Processing |
| FPP_SAMPLE | Framework for Parallel Processing |
| FPP_SAMPLE_ENTRY | Framework for Parallel Processing |
| FPP_STMT | Parallel Processing of Settlement |
| FPP_STMT_ENTRY | Framework for Parallel Processing |
| WLCPAR | External Parallel Processing |
Tables in the same package as SLG_ISU
SAP tables in package EE21, which also contains transaction SLG_ISU.
| Table | Description |
|---|---|
| EITR | Temporary Selection Data for IS-U Invoicing |
| ERPL | IS-U: Link of Mass Run Interval to Application Log |
| TE003 | Document Number Assignment: Document Type |
| TE014 | Regular Charge for Items in Invoicing |
| TE500 | System Settings: Invoicing/Online Bill Printout |
| TE501 | Control of bill due date |
| TE502 | Central Control of Additional Invoicing Functions |
| TE503 | Control: Invoicing |
| TE504 | Rounding Limits for Rounding Balance |
| TE505 | Basic settings for invoice cancellation |
| TE506 | IS-U Print Document: Allocate Document Types |
| TE507 | Standard Values for Document Types in Invoicing |