How to use EDOC_IN_LOG_REPORT - India eInvoice Error Log Report

SAP Transaction Code - Details

• Transaction Code: EDOC_IN_LOG_REPORT

  Description: India eInvoice Error Log Report

  Release: S/4HANA only

• • Program: EDOC_IN_LOG_REPORT

    Screen: 1000

    Authorization Object:

  • Development Package: GLO-EDO-IN

    Package Description: eDocument India

    Parent Package: APPL

  • Module/Component: CA-GTF-CSC-EDO-IN-DC

    Description: eDocument for India DCS

Smart SAP Assistant

• SAP Tcode: EDOC_IN_LOG_REPORT - India eInvoice Error Log Report

  
  Overview:
  The SAP transaction code EDOC_IN_LOG_REPORT is used to generate an India eInvoice Error Log Report. This report provides a detailed overview of errors that have occurred during the processing of eInvoices in India. It is used to identify and troubleshoot any issues that may have arisen during the eInvoice process. 
  
  Functionality: 
  The EDOC_IN_LOG_REPORT transaction code allows users to view a list of errors that have occurred during the processing of eInvoices in India. The report includes information such as the error code, error message, and the date and time when the error occurred. This information can be used to identify and troubleshoot any issues that may have arisen during the eInvoice process. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EDOC_IN_LOG_REPORT into the command field in SAP. 
  2. Select the “Execute” button to generate the report. 
  3. The report will display a list of errors that have occurred during the processing of eInvoices in India. 
  4. Review the report to identify and troubleshoot any issues that may have arisen during the eInvoice process. 
  
  Other Recommendations: 
  It is recommended that users review the India eInvoice Error Log Report regularly to ensure that any issues that may arise during the eInvoice process are identified and addressed quickly. Additionally, users should consult with their IT department or SAP support team if they need assistance with understanding or troubleshooting any errors that may appear in the report.