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EDOC_TR_ESQ_LOG - Logs of Report: Tracking of E-Invoice Transmission Statuses

EDOC_TR_ESQ_LOG - Logs of Report: Tracking of E-Invoice Transmission Statuses

CL_GUI_FRONTEND_SERVICES - Frontend Services   General Data in Customer Master  
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Purpose

You use this report to display the log of the report Tracking of E-Invoice Transmission Statuses (transaction code EDOC_TR_ESQ) according to your requirements. For example, you can search for the report runs that encounter errors and then perform troubleshooting.

Integration

Prerequisites

Features

Selection

You specify the following search criteria:

  • Company code for which the report Tracking of E-Invoice Transmission Statuses was run
  • Sender alias with which the eDocuments were sent
  • Time period during which the report Tracking of E-Invoice Transmission Statuses was run
  • Person who ran the report Tracking of E-Invoice Transmission Statuses

Standard Variants

Output

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

  • Date and time when the report Tracking of E-Invoice Transmission Statuses was run
  • Person who ran the report Tracking of E-Invoice Transmission Statuses
  • Company code for which the report Tracking of E-Invoice Transmission Statuses was run
  • Part of the selection criteria that are used when the report Tracking of E-Invoice Transmission Statuses was run
These include the following:
  • Sender alias with which the e-invoices were sent

  • Time period during which the eDocuments were created

  • Process status
This indicates whether the transmission statuses of all the selected e-invoices have been updated successfully in the database. If there is one e-invoice whose transmission status has failed to be updated, the process status shows E (Error).
  • Items
When you click on Items, the following information is displayed:
  • eDocument of the e-invoice whose transmission status was inquired in a report run

  • Latest transmission status of the e-invoice

  • Issue date of the latest transmission status

  • Error messages

  • Process status

This indicates whether the database has been 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 -> Logs of Report: Tracking of E-Invoice Transmission Statuses (transaction code EDOC_TR_ESQ_LOG).

Example






BAL_S_LOG - Application Log: Log header data   BAL_S_LOG - Application Log: Log header data  
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