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  2. EDOC_IN_LOG_REPORT

How to use EDOC_IN_LOG_REPORT - India eInvoice Error Log Report


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EDOC_IN_LOG_REPORT - Overview

  • Transaction Code: EDOC_IN_LOG_REPORT

    Description: India eInvoice Error Log Report

    Release: S/4HANA only

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    • 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


EDOC_IN_LOG_REPORT - Details

  • SAP Tcode: EDOC_IN_LOG_REPORT - India eInvoice Error Log Report

    Transaction Code: EDOC_IN_LOG_REPORT

    Description: India eInvoice Error Log Report

    Overview: EDOC_IN_LOG_REPORT is used to display and analyze error logs related to the India eInvoice inbound process, helping users identify and resolve issues with eInvoice document processing.

    Key Use Cases:

    • Reviewing error messages generated during the inbound processing of India eInvoices
    • Troubleshooting failed or incomplete eInvoice document imports from the government portal or external systems
    • Monitoring the status and details of eInvoice processing errors to ensure compliance with Indian GST regulations
    • Supporting the resolution of data inconsistencies or format issues in inbound eInvoice documents

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