Programme SAP RFFOEDI2 - International Payment Medium - Correction of EDI Status

Description
This program changes the EDI status of a program.

Precondition
The payment program must have been run successfully.

Example
If you know even before an EDI payment medium program has been startedthat a house bank is temporarily unable to receive data by EDI, you canchange the status of payments to this house bank from 'Not yettransmitted' to 'EDI not available' simply by entering the ID of thehouse bank in question.
If errors occur while the EDI payment medium program is running that canbe corrected by certain configuration entries, you can repeat thegeneration of IDOCs after the status has been changed from 'Transmissionerror' to 'Not yet transmitted'.