Display/Change in the detail screen (double-click on symbol for the corresponding data record). You can now change all the fields. When saving, your IDoc assumes the new status 69 (IDoc edited) and you can then send it for inbound processing again. The original is saved as a new ID...
WE02 Idoc displayWE05 Idoc listWE07 Idoc statisticsTestingWE19 Test tool for IDOCWE12 Create an inbound into an outboundWE16 Process an incoming Idoc fileWE17 Process an incoming status fileReprocessing IdocsBD87 OutboundBD88 Inbound Janewar 武林盟主 14 F110, RFFOEDI1, PEXR2002, PAY...
Now go to tcode BD87, find IDoc with status = 30 – IDoc ready for dispatch One IDoc found: Click Display IDoc button: We can ensure this IDoc is generated by our change in BP tcode via partner_no: (6) Click Process button to send it to File receiver: Status changes to 03: Go...
2、建立SAP到PI的CC SAP到PI的CC可以共用,一个PI系统配置一个即可. 3、建立发送方的IC 建立集成配置 INTEGRATED CONFIGURATION,以下简称IC,填入参数点击create. 在集成配置第一个页签下(INBOUND PROCESSING)选择SAP到PI的通讯通道 第二个页签RECEIVER下选择业务系统MES 第三个页签RECEIVER INTERFACE 选择 MES的SI ...
WF01 - workflow: Process Basis - SAP Business Workflow ALE/EDI/ IDOCSTRANSACTIONCODESTransactionCodeDescriptionWE02ListOfAllIdocs Created.(Default,Additional,EDI)WE05ListOfIdocs Created.(Standard,Additional)WE06 Active MonitoringForIdoc Processing.WE07 Idoc Statistics.WE08DisplayViewu201CFile Statusu2...
I found some old code that I used and it did fill in SEGNUM (which is just the counter). But this looks rather weird. I'd suggest to generate a test IDoc in WE19 and if it still doesn't show the correct hierarchy, send a message to SAP (search for the notes first though). Re...
The triggering event can be deactivated in display mode for a task by transaction PFTC (up-to 4.0B) and PFTC_DIS (from 4.5A on). Screen captures transaction SO01 (Integrated Inbox), of release 4.0B. The inbox is customized to group all items by ?Date received“ and integrate in each...
WE02 is used to check the inbound and outbound IDOCs. If u wanted to see the IDOC strucutre and basic type then go to WE30 and WE31 transactions. Thnx Chirag Former Member 2008 Feb 06 0 Kudos Hello Experts, After executing t-code we02. You will see there the field name "lo...
Now go to tcode BD87, find IDoc with status = 30 – IDoc ready for dispatch One IDoc found: Click Display IDoc button: We can ensure this IDoc is generated by our change in BP tcode via partner_no: (6) Click Process button to send it to File receiver: ...
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