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Transaction Code: EDOC_TW_GEN_FILE
Description: Create Outbound Files for Gen. Files
Release: S/4HANA only
Menu Path:
Program: EDOC_TW_OUTBOUND_FILE_GEN
Screen: 1000
Authorization Object: EDO_BUK
Development Package: GLO-EDO-TW
Package Description: eDocument Taiwan
Parent Package: APPL
Module/Component: CA-GTF-CSC-EDO-TW
Description: eDocument Taiwan
Overview: The SAP transaction code EDOC_TW_GEN_FILE is used to create outbound files for general files. This transaction code is part of the Electronic Document Management System (EDMS) and is used to generate files in various formats, such as XML, PDF, and HTML. Functionality: The EDOC_TW_GEN_FILE transaction code allows users to create outbound files for general files. This includes creating files in various formats, such as XML, PDF, and HTML. The generated files can then be used for various purposes, such as archiving documents or sending them to external systems. Step-by-step How to Use: 1. Log into the SAP system and enter the EDOC_TW_GEN_FILE transaction code. 2. Select the file type you want to generate (e.g., XML, PDF, HTML). 3. Enter the file name and path where you want to save the generated file. 4. Select the document type you want to generate (e.g., invoice, purchase order). 5. Enter the document number or range of documents you want to generate files for. 6. Click “Generate” to create the outbound file for general files. 7. The generated file will be saved in the specified path with the specified name. Other Recommendations: It is recommended that users use this transaction code with caution as it can generate large amounts of data in a short period of time. Additionally, users should ensure that they have sufficient disk space available before generating outbound files for general files using this transaction code.
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