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EDOC_TR_ESQ - Tracking of E-Invoice Transmission Statuses

General Material Data   ABAP Short Reference  
This documentation is copyright by SAP AG.

Purpose

You use this report to track the transmission statuses of e-invoices. The retrieved transmission statuses are then reflected in the output results of the report Create and Submit eDocument (transaction code EDOC_COCKPIT). It is recommended that you schedule this report to run regularly so that you always know the latest transmission statuses of e-invoices.

Integration

Prerequisites

Features

Selection

To track the transmission statuses of e-invoices, you specify the following selection criteria:

• Sender alias with which the eDocuments were sent

• GUIDs of the eDocuments

• Time period during which the eDocuments were created

Standard Variants

Output

The results are displayed in the SAP List Viewer. The system displays the following information by default:

• GUID of an eDocument

• Latest transmission status of the eDocument

The possible transmission statuses are as follows:

Status Code		Description	Action
ISPF		The e-invoice has been processed by the e-invoicing service provider successfully.
GRE		An error has been returned by the Turkish Revenue Administration (TRA).	Resubmit the eDocument.
GSPF		The e-invoice has been processed by the TRA.
RND		The e-invoice cannot be delivered to the receiver.	Resubmit the eDocument.
RRE		An error has been returned by the receiver.	Resubmit the eDocument.
WRC		The receiver's confirmation of receipt of the e-invoice is being awaited.
RRPE		The e-invoice has been received by the receiver successfully. The basic scenario ends.

• Issue date of the latest transmission status of the e-invoice

• Error messages

• Process status

This indicates whether the database has been successfully updated with the latest transmission status of the e-invoice.

Activities

To access this report on the SAP Easy Access screen, you choose Cross-Application Components -> eDocument -> eDocument Turkey -> Tracking of E-Invoice Transmission Statuses (transaction code EDOC_TR_ESQ).

You can retrieve the log of this report using the report Logs of Report: Tracking of E-Invoice Transmission Statuses (transaction code EDOC_TR_ESQ_LOG). To access this report on the SAP Easy Access screen, you choose Cross-Application Components -> eDocument -> eDocument Turkey -> Logs of Report: Tracking of E-Invoice Transmission Statuses.

Example

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

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