How to use NWCH_EDIBFS_LOAD - Einspielen XMLInvoice Bfs Code-Texte

NWCH_EDIBFS_LOAD - Overview

• Transaction Code: NWCH_EDIBFS_LOAD

  Description: Einspielen XMLInvoice Bfs Code-Texte

  Release: S/4HANA and ECC 6

• • Program: RNWCH_EDIBFS_LOAD

    Screen: 1000

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NWCH_EDIBFS_LOAD - Details

• SAP Tcode: NWCH_EDIBFS_LOAD - Einspielen XMLInvoice Bfs Code-Texte

  
  Overview:
  NWCH_EDIBFS_LOAD is a SAP transaction code used to load EDI files into the SAP system. It is used to process EDI files that have been received from external partners. 
  
  Functionality: 
  This transaction code allows users to load EDI files into the SAP system. It also allows users to view the contents of the EDI file and check for any errors. The transaction code also allows users to process the EDI file and create an output file that can be used by other applications. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code NWCH_EDIBFS_LOAD in the command field. 
  2. Select the EDI file that needs to be loaded into the system. 
  3. Check for any errors in the EDI file. 
  4. Process the EDI file and create an output file. 
  5. Save the output file for future use. 
  
  Other Recommendations: 
  It is recommended that users check for any errors in the EDI file before processing it with this transaction code. This will ensure that any errors are caught before they cause any issues with other applications or processes. Additionally, it is important to save the output file for future use as it may be needed for other applications or processes.