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Transaction Code: EDOC_BR_MNG_DISTDFE
Description: Activate Receiver Acknowledgment
Release: S/4HANA only
Program: EDOC_BR_MANAGE_DISTDFE
Screen: 1000
Authorization Object:
Development Package: GLO-EDO-BR
Package Description: eDocument Brazil - Nota Fiscal
Parent Package: APPL
Module/Component: CA-GTF-CSC-EDO-BR
Description: eDocument Brazil
Overview: EDOC_BR_MNG_DISTDFE is a SAP transaction code used to activate receiver acknowledgment for documents sent via the Business Document Exchange (BDX) service. This transaction code is used to ensure that documents sent via BDX are received and processed correctly. Functionality: The EDOC_BR_MNG_DISTDFE transaction code allows users to activate receiver acknowledgment for documents sent via BDX. This ensures that the sender of the document receives a confirmation that the document was received and processed correctly. The receiver acknowledgment also allows the sender to track the status of the document, such as whether it was successfully delivered or not. Step-by-step How to Use: To use the EDOC_BR_MNG_DISTDFE transaction code, follow these steps 1. Log into SAP and navigate to the EDOC_BR_MNG_DISTDFE transaction code. 2. Select the “Activate Receiver Acknowledgment” option. 3. Enter the necessary information, such as the sender’s name and address, and the receiver’s name and address. 4. Click “OK” to activate receiver acknowledgment for documents sent via BDX. Other Recommendations: It is recommended that users regularly check the status of documents sent via BDX to ensure that they are being received and processed correctly. Additionally, users should ensure that all necessary information is entered correctly when activating receiver acknowledgment for documents sent via BDX, as this will help ensure that documents are delivered successfully.
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