SAP IDoc Transactions – Efficient Processing under Control
Working with the SAP standard offers enormous possibilities, but the multitude of tools often seems confusing. However, for smooth IDoc processing, knowing the right commands is crucial for your success.
IDoc Transaction Overview: To make your everyday work easier, we have summarized the most important transactions in a structured way. Use our overview as a quick reference work to efficiently monitor data streams. You can also find more practical tips in our blog posts to ensure that your system remains in a consistent state over the long term.
This is the latest and most comprehensive transaction in the IDoc environment. Here are the features from transactions WE02, BD87 and WE09. This transaction is available with the EHP 5 SP 10 in ECC 6.0. New features are also integrated, such as .B optimized content search, bulk content replacement, IDoc comparison u. v.m.
WE02
Show IDoc
Display of IDocs: This transaction can be used to display all incoming and outgoing IDocs. The IDocs are grouped by direction, base type and status and can be monitored here. By double-clicking on an IDoc, this IDoc can be displayed in detail. You can view each state set and segment with content. Depending on the permission, the IDocs can be changed in your values. The original IDoc is stored under a new IDoc number and the status of the edited IDoc adds up to unprocessed. An IDoc with the status of a green light can no longer be edited.
WE05
IDoc Lists
Like transaction WE02. No significant differences in content.
WE06
Active IDoc monitoring
Active IDoc monitoring as of Release 6.10
BD87
Status Monitor for ALE Messages
This is the most important transaction for processing IDocs. Here, the IDoc direction is determined first by the state and then by the base type. IDocs can also be edited from this transaction, but the transactions WE02 or WE05 are much clearer for analysis. When processing an IDoc, further options can be selected here, such as the light play of IDocs, e.B. if it is booked via folder processing. The traffic jams can also be set to “no further processing”.
RZ20
CCMS Monitoring – Overview Monitor Collection
CCMS Monitor Collections – CCMS stands for Computer Center Management System. This transaction is the first step into Netweaver’s monitoring. These mounts can be used to monitor SAP and non-SAP systems.
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Related SAP Transactions with Descriptions
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ALE development
Submenu for the development of ALE processes. This combines transactions that are important for the development of ALE processes.
Bale
Submenu for managing
Submenu for monitoring ALE processes. Here are summarized transctions that are important for the management of ALE processes.
Sale
View ALE-Customizing
Display of IDoc Interface / Application Link Enabling (ALE) – Area menu for defining ALE scenarios. Here you will find all important settings for logical systems, business process modeling, master data distribution, distribution models and much more.
SM59
RCF Objectives
Overview and maintenance for RFC targets. Here you can see which systems are addressed by the corresponding port of the partner agreement in the IDoc outbound processing. Other system connections can also be set up here.
BDMONIC, BDMONIC2 and BDMONIC3
Maintenance ALE CCMS Monitor Objects
ALE/ CCMS Customizing Monitor Objects, ALE CCMS Monitor Bounce
WE09
Search IDocs about content
Display of IDocs: This transaction can be used to display all incoming and outgoing IDocs. Here you can also select the content of IDocs. To do this, you must specify the corresponding segment with field and content.
WE19
Test tool
This transaction is very important when developing and testing IDoc scenarios. Here IDocs can be easily copied and then edited. After completion, these can then be fed according to the input or output processing. This feature can also be used in production mode to rerecord IDocs that cannot be edited according to the requirements of we02.
WE20
Partner agreements
This transaction defines the partner agreement for each IDoc process. Each partner agreement provides scope for inbound and outbound processes. This determines which processing routines are used.
WE21
Port description
For all outgoing IDocs, a port must be defined in the partner agreement. The port determines to which system the message is sent. You can also place the outgoing messages on a file system and have them picked up by a partner system.
WE60
Documentation for IDoc types
This transaction provides detailed content and technical documentation for all basic types, extensions and segments. These can also be saved in HTML format.
WE64
Documentation message types
Defined operation codes for incoming and outgoing messages. The operation codes are used in the partner agreements. The corresponding message types are assigned to the operating codes and the function block is used for processing.
Wedi
EDI base
Submenu for the management and development of IDoc processes. This summarizes transactions that are important for IDoc processing.
Michael Struck
CEO and Sales Director
I bring ideas into the system – and get processes rolling.