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Dokumentation

RFFOEDI2 - International Payment Medium - Correction of EDI Status

Description

This program changes the EDI status of a program.

Requirements

The payment program must have been run successfully.

Example

1. If you know even before an EDI payment medium program has been started that a house bank is temporarily unable to receive data by EDI, you can change the status of payments to this house bank from 'Not yet transmitted' to 'EDI not available' simply by entering the ID of the house bank in question.
2. If errors occur while the EDI payment medium program is running that can be corrected by certain configuration entries, you can repeat the generation of IDOCs after the status has been changed from 'Transmission error' to 'Not yet transmitted'.