NEDIW SAP transaction code
EDI Worklist
The SAP transaction code NEDIW refers to the SAP report RNCEDIWORK2. The SAP short description for transaction code NEDIW is "EDI Worklist".
Information about the SAP transaction code
| transaction code | NEDIW |
| relevance | medium relevance |
| description | EDI Worklist |
| Report | RNCEDIWORK2 |
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NE10 IS-H: Display Copayment NE11 IS-H: Maintain Copayment NE15 IS-H: Transfer Copayment NE16 IS-H: Write off Copayment Requests NE17 IS-H: Generate copayment NE18 IS-H: Post copayment back NE20 IS-H: Maintain Down Payment NE21 IS-H: Display Down Payment NE22 IS-H: Down Payment Overview NE23 IS-H: Down Payment Monitor NEDI EDI Workbench NEDIIN IS-H EDI Inbound Worklist NEDIW EDI Worklist NEFE Statistical Setup: SFIS / Versions NEO01 IS-H: Create External Order NEO02 IS-H: Maintain External Order NEO03 IS-H: Display External Order NEO04 IS-H: Ext.Order- Create Order Placer NEO05 IS-H: Ext.Order- Change Order Placer NEO06 IS-H: Ext.Order-Display Order Placer NEOAB IS-H: External Order - Billing NEODR IS-H: External Order - Mass Print NEOST IS-H: Ext.Order - Cancel Billing Doc NEWTON Mathematical Tests
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