SAP Knowledge Base Article - Preview

3779154 - How to interface EDOC_COCKPIT with an external invoice processing solution (VIM) to set Accept, Reject, Dispute, Suspend, or Partially Accept action and reason codes for France

Symptom

Inquiry about the interface between Edoc_cockpit and external program for processing invoices (VIM) to set the correct status of e-document.


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Environment

  • SAP ERP
  • SAP S/4HANA 
  • SAP S/4HANA cloud, private edition 
  • SAP Document and Reporting Compliance, Cloud Edition

Product

Cloud Integration all versions ; SAP Document and Reporting Compliance service all versions ; SAP Document and Reporting Compliance, cloud edition all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

EDOC_COCKPIT, france e-invoicing, VIM, incoming eDocument, action codes, reason codes, status update, CL_EDOC_API_INCOM_RESPONSE, supplier invoice,  purchase invoice,  accept, reject, dispute , KBA , CA-GTF-CSC-EDO-FR , France Electronic Invoicing , CA-GTF-CSC-EDO , Electronic Document Processing Framework , Problem

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