Standard Report - EDI 820

[Former Member]

Hello,

We had successfully executed EDI 820 using the test tool. These test idocs are processing immediately.

However in real time EDI 820s canu2019t be processed immediately. After the payment confirmation from the bank then these idocs are to be processed. There needs to be a process in place where the idocs are held on and not processed immediately.

We need to know is there any standard report available which gives the document numbers, customers, and other details which are held on. Mainly this report is to be used for post processing queue.

Thanks.

[Former Member · Accepted solution]

in the partner profile configuration u can select option "Collect Idocs".

If you select this option, the idocs will be in waiting status,then u can schedule a job to process these idocs

program RSEOUT00 -- for outbound and RBDAPP01 --- For Inbound

Srinivas

[Former Member · Accepted solution]

Hi Srinivas,

Thanks for the response.

As suggested I couldnu2019t trace where this u201CCollect Idocsu201D option is available in the partner profile. Please advice.

Thanks.

[Former Member · Accepted solution]

You will see 2 options in your inbound partner profile A) Trigger by background program and b) process immediately. Select the 1st one if you want to hold IDOCs in ECC

[Former Member]

go to Tcode:we20 ->Partner Type LS -> click on your system -> double click on input or output parameters

there you will find radio button for trigger immediately

[Former Member]

1. Trigger by background program

2. Process immediately

I know where the above two options are located in EDI partner profiles however Mr. Srinivas suggested me to select u2018Collect idocsu2019 which I couldnu2019t find.

Thanks.

[Former Member]

Victor

In the partner profile u can find

For outbound parameters

Transfer idocs immediately

collect idocs

and in inbound parameters

Trigger by back ground program

Trigger immeditely

Regards

Srinivas