EDI Mailbox setup

Contents

 

Function in the order


ADMIN → AUTHORISATION PROFILE

To use the EDI mailbox, the following authorization objects are required:

EDIINMASTER

Data set processing in Master / splitting

EDI_POSTKORB_2X_ALLOWED 

Allow multiple processing of data sets

ADMIN → FILE NO. DEFINITION

Enter a file number definition for incoming data sets.

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ADMIN → NUMBER RANGES

Entry in the number ranges for EDI transfer.

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ADMIN → STATUS TYPES → STATUS TYPES

Enter a status type to have a status set in the Status tab in the converted file when converting.

Status type code and description are free to choose.

  • The filling rule must be EDI mailbox convertion.

ADMIN → EDI → EDI PARTNER

The sending partner is entered in EDI partner.

ADMIN → PREALLOCATIONS

The standard preallocations update file and convert file for EDI mailbox where delivered.

Should you require individual preallocations, kindly contact your contact person at CargoSoft.