How to use NEDIW - EDI Worklist

NEDIW - Overview

• Transaction Code: NEDIW

  Description: EDI Worklist

  Release: ECC 6 only

• • Program: RNCEDIWORK2

    Screen: 1000

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

NEDIW - Details

• SAP Tcode: NEDIW - EDI Worklist

  
  Overview:
  NEDIW is an SAP transaction code used to access the EDI Worklist. This worklist is a tool used to manage and monitor EDI (Electronic Data Interchange) documents. It allows users to view, process, and analyze EDI documents in a single interface. 
  
  Functionality: 
  The EDI Worklist provides users with an overview of all EDI documents that have been sent or received. It also allows users to view the status of each document, as well as any errors that may have occurred during processing. Additionally, users can use the worklist to search for specific documents, filter documents by status, and view detailed information about each document. 
  
  Step-by-step How to Use: 
  1. Access the EDI Worklist by entering transaction code NEDIW in the SAP command field. 
  2. Select the desired document type from the drop-down menu. 
  3. Use the search bar to search for specific documents or filter documents by status. 
  4. Select a document from the list to view detailed information about it. 
  5. Use the buttons at the top of the screen to process or delete documents as needed. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of the EDI Worklist before using it. Additionally, users should ensure that they have all necessary permissions before attempting to process or delete any documents in the worklist.