HOW TO SEE THE ERRORS IN IDOCS? WHAT IS T.CODE ?
Answer Posted / anil hiroli
WE09/WE02 are the two transactions which is used to see the idocs.
By clicking on Statuses we can see or we can understand why the idoc has failed(51 status). After correcting the error you can reprocess the failed idoc via transaction BD87.
WE19 is the transaction used to trigger new idocs.
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
What is a 'sales area'?
i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?
What are the two influence factors for field selection for customer master record maintenance?
What is the difference between connected & unconnected lookup?
When would you use a sap return order and sap credit memo?
what is the purpose of sales document types/
Describe the process flow for a credit memo.
Can anyone tell me please how can I go and introduce the discount condition type in the pricing procedure and how it’s going to impact with tax all the pricing getting to calculate in the order? For example, how specially I have a customer who I set out as an international customer and as a domestic customer what are the differences between that… is there tax is different, is there any fright different, is there any pricing different????
Explain the various sections of ‘customer master record’.
If you want to create language specific sales texts for your material master, would you have to create a new material master record?
can some body give me some idea on integrations of sd and sap crm service
What is pricing procedure determination?
What are the two editor modes in which we can configure the sap transport routes? : transportation management
Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv
How do you create customer account group?