SAP Knowledge Base Article - Preview

2656962 - EDI-Process in Invoice Verification - Guided Answers

Symptom

The following Guided Answer decision tree will assist you with configuration and troubleshooting of EDI process.

Topics investigated in this decision tree:

  • Customizing of the EDI (Electronic Data Interchange)
  • Differences between online and IDOC processing
  • Transactions in IDOC process

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Environment

  • Materials Management (MM)
  • Logistics Invoice Verification (LIV)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP S/4HANA for central procurement all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

OMRY, OBCD, OBCA, WE20, processing type, IDOC_INPUT_INVOIC_MRM, IDOC_INPUT_INVOIC_MM,WE02, WE19, BD87, WEDI, EXIT_SAPLMRMH_012, WE47, WE60, , KBA , MM-IV-GF-EDI , Electronic Data Interchange , MM-IV-LIV-CAN , Reversal , Problem

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