Ansicht
Dokumentation

EDOC_BR_UPLOAD - eDocument Brazil: Upload document

CPI1466 during Backup   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Purpose

You use this report to upload electronic documents to the eDocument Cockpit ( EDOC_COCKPIT) transaction. You can upload individual XML files.

You can also adapt this report to automate the upload of several electronic documents without having to select the XML files manually, by using the eDocument Brazil: Receive XML (EDOC_BR_RECEIVE_XML) function module.

As an additional functionality, in case you have received the DANFE without having the related XML file and you want to record this entry in eDocument Cockpit, you can inform the access key and company code information: this process is called manual entry.

Transaction Code

EDOC_BR_UPLOAD

Integration

Prerequisites

You’ve extracted the XML files, and the XML files are ready to be uploaded to the EDOC_COCKPIT transaction.

Features

Selection

Select the individual XML files manually.

Specifically, for the scenario where the DANFE has been received but the XML file has not been received yet, you can create a manual entry by entering the access key and the company code information. This entry will later be displayed in the EDOC_COCKPIT transaction under the Brazil Manual Entry process.

Standard Variants

Output

The output screen displays messages about the progress of the upload.

If the upload is successful, you can view the entries in the EDOC_COCKPIT transaction under the corresponding process, and continue managing your electronic documents from there.

Activities

To access this report on the SAP Easy Access screen, choose Cross-Application Components -> Document and Reporting Compliance -> Brazil -> Upload Document.

Example

CL_GUI_FRONTEND_SERVICES - Frontend Services   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 2274 Date: 20240601 Time: 011826     sap01-206 ( 50 ms )