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Dokumentation
RNC301U6 - IS-H EDI: Change File/Message Processing Status Manually
CL_GUI_FRONTEND_SERVICES - Frontend Services ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
Description
The processing status of EDI files or messages can be changed if necessary, for example, if a file marked "errored" when imported is subsequently corrected manually and is to be imported into the system again.
This procedure should only be necessary during the test phase.
If, prior to upgrading to IS-H Release 4.02, you have already used EDI data in production operation, you can flag these files as production files. Please note that in such cases, the production indicator is also set in the activation table TNC301GI.
Note: Take care if you change the status of a sent message to "not sent" as this could lead to inconsistencies
in the message assignment. If you assign the status "ready to send" to a message which has already been sent, this message is sent again (in the file next created).
The original assignment to the first file is lost and this file cannot be recreated, even with reconstruction (in program RNC30101)!
Requirements
To execute this program, you need the authorization S_PROGRAM with the action SUBMIT for the authorization group specified in the report attributes.
The authorization N_EINR_REP is also required for the institutions in question and the report. If this authorization is not available for individual institutions, the relevant data is not output and cannot be changed.
Output
A list of files and messages is output using the SAP List Viewer. This enables you to sort the list as required, or output other fields using the layout. If you select a line, and click "Change status", a selection list containing the available status values is displayed. Choose an entry from the list to change the status of the file or message.
Example
ABAP Short Reference ABAP Short Reference
This documentation is copyright by SAP AG.
Length: 1876 Date: 20240531 Time: 080010 sap01-206 ( 44 ms )
