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EDOC_TR_GETUBLIST - Obsolete

CPI1466 during Backup   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Purpose

The commercial e-invoicing scenario in Turkey ends when the receiver accepts or rejects an e-invoice. You use this report to verify whether e-invoices have been accepted or rejected by customers or vendors in the commercial scenario. The retrieved 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 statuses of e-invoices.

Integration

Prerequisites

Features

Selection

To verify whether e-invoices have been accepted or rejected by customers or vendors, you enter the following selection criteria:

• Sender alias with which the e-invoices were sent

• Time period during which the Accept or Reject statuses were issued

You can enter a maximum time period of 24 hours only. The report retrieves the Accept or Reject statuses that have been issued during this time period.

Standard Variants

Output

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

• eDocument GUID

• Error messages

• Status – accepted or rejected

Activities

To access this report on the SAP Easy Access screen, you choose Cross-Application Components -> eDocument -> eDocument Turkey -> Retrieval of Customer/Vendor Responses (transaction code EDOC_TR_GUBLS).

You can display the log of this report using the report Logs of Report: Retrieval of Customer/Vendor Responses (transaction code EDOC_TR_GUBLS_LOG). To access this report on the SAP Easy Access screen, you choose Cross-Application Components -> eDocument -> eDocument Turkey -> Logs of Report: Retrieval of Customer/Vendor Responses.

Example

Addresses (Business Address Services)   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

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