How to use EDOC_RESUBMIT - Create and Submit eDocument

SAP Transaction Code - Details

• Transaction Code: EDOC_RESUBMIT

  Description: Create and Submit eDocument

  Release: S/4HANA and ECC 6

• • Program: EDOC_RESUBMIT_EDOCUMENT

    Screen: 1000

    Authorization Object:

  • Development Package: GLO-EDO

    Package Description: eDocument General

    Parent Package: APPL

  • Module/Component: CA-GTF-CSC-EDO

    Description: eDocument Framework

Smart SAP Assistant

• SAP Tcode: EDOC_RESUBMIT - Create and Submit eDocument

  
  Overview:
  The SAP transaction code EDOC_RESUBMIT is used to create and submit an eDocument. This transaction code is used to create and submit documents electronically, such as invoices, orders, and other documents. It is part of the Electronic Document Management System (EDMS) in SAP. 
  
  Functionality: 
  The EDOC_RESUBMIT transaction code allows users to create and submit documents electronically. It also allows users to view the status of documents that have been submitted, as well as to resubmit documents that have been rejected or returned. Additionally, users can use this transaction code to view the history of documents that have been submitted. 
  
  Step-by-step How to Use: 
  To use the EDOC_RESUBMIT transaction code, follow these steps 
  1. Log into SAP and enter the EDOC_RESUBMIT transaction code in the command field. 
  2. Select the document type you wish to create or submit. 
  3. Enter the necessary information for the document you are creating or submitting. 
  4. Submit the document electronically. 
  5. Check the status of your document in the system. 
  6. If necessary, resubmit any rejected or returned documents. 
  7. View the history of submitted documents in the system. 
  
  Other Recommendations: 
  It is important to note that when using the EDOC_RESUBMIT transaction code, users should ensure that all necessary information is entered correctly before submitting a document electronically. Additionally, users should regularly check the status of their documents in order to ensure that they are being processed correctly and on time.