How to use EDOC_CL_NRXML - eDocument Chile: Nummernkrs hochladn

SAP Transaction Code - Details

• Transaction Code: EDOC_CL_NRXML

  Description: eDocument Chile: Nummernkrs hochladn

  Release: S/4HANA and ECC 6

• • Program: EDOC_CL_NR_XML_UPLOAD

    Screen: 1000

    Authorization Object:

  • Development Package: GLO-EDO-CL

    Package Description: eDocument Chile

    Parent Package: APPL

  • Module/Component: CA-GTF-CSC-EDO-CL

    Description: eDocument Chile

Smart SAP Assistant

• SAP Tcode: EDOC_CL_NRXML - eDocument Chile: Nummernkrs hochladn

   XML
  
  Overview: 
  The SAP transaction code EDOC_CL_NRXML is used to upload number range XML files for eDocument Chile. This transaction code is used to maintain the number range objects in the system. 
  
  Functionality: 
  The EDOC_CL_NRXML transaction code allows users to upload XML files that contain the number range objects for eDocument Chile. This transaction code is used to maintain the number range objects in the system. The XML files are used to define the number ranges for documents such as invoices, credit notes, and debit notes. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the EDOC_CL_NRXML transaction code. 
  2. Select the “Upload Number Range XML” option from the menu. 
  3. Select the XML file that contains the number range objects for eDocument Chile. 
  4. Click “Upload” to upload the XML file into the system. 
  5. The system will display a confirmation message once the upload is successful. 
  
  Other Recommendations: 
  It is recommended that users regularly check for updates to the number range objects in order to ensure that they are up-to-date with any changes in regulations or requirements for eDocument Chile. Additionally, users should ensure that they have sufficient access rights in order to be able to use this transaction code.