You can use some actions available in the Create and Submit eDocument
report (EDOC_COCKPIT
transaction), as long as you have implemented the relevant BAdIs.
Get status of eDocument from the authorities
By clicking on Tax Authorities
, you request the current status in the tax authorities' system of the selected document. The status is displayed in the Process Status
column of the output screen of the report.
Send eDocument to Customer
By clicking Send to Customer
, the system triggers the implementation you have done to send the eDocument to the customer.
Note
The above mentioned functions are only available if you have implemented the respective BAdI method. For more information, see the section Enabling eDocument Status Processing
in Implementation Considerations for eDocument in SAP ERP - Peru.
For more information, see the application help documentation directly in the report.