How to use NWAT_EDI_LIST -

SAP Transaction Code - Details

• Transaction Code: NWAT_EDI_LIST

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: RNWAT_EDI_LIST

    Screen: 1000

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: NWAT_EDI_LIST -

  
  Overview:
  The SAP transaction code NWAT_EDI_LIST is used to display the list of EDI documents that have been sent or received by an organization. It is a part of the SAP NetWeaver Application Server (SAP NW AS) and is used to monitor the status of EDI documents. 
  
  Functionality: 
  NWAT_EDI_LIST allows users to view the list of EDI documents that have been sent or received by an organization. It also provides information about the status of each document, such as whether it has been successfully sent or received, and if there are any errors associated with it. Additionally, users can filter the list of documents by date, sender/receiver, and document type. 
  
  Step-by-step How to Use: 
  1. Log into your SAP system and enter transaction code NWAT_EDI_LIST in the command field. 
  2. The list of EDI documents will be displayed on the screen. 
  3. To filter the list, select the appropriate criteria from the drop-down menus at the top of the screen. 
  4. To view more information about a particular document, double-click on it in the list. 
  5. To exit the transaction code, click on the “Back” button at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users regularly check the status of their EDI documents using NWAT_EDI_LIST to ensure that they are being sent and received correctly. Additionally, users should be aware that this transaction code only displays documents that have been sent or received within a certain time frame; if a document was sent or received outside of this time frame, it will not be displayed in the list.