How to check the Idocs sent from SAP system

How to check the outbound Idocs sent from SAP system to target systems.
How to know the message types and target systems.

Hi,
In Addition with the above mentioned transaction code(WE02), u can check out idocs in these table - EDIDC, EDID4, EDIDS. Depending on different status you can differentiate them as Inbound or Outbound Idocs...
Cheers...
Santosh.
Mark All Usefull Answers...

Similar Messages

How to change the IDOC Status from 30 to 03

Hi Friends,
In the Partner Profiles Collect IDOCS option is Selected and the Output mode is 4.
In my Custom Program i am Using the Function Module MASTER_IDOC_DISTRIBUTE to generate the IDOCs
I am getting the IDOCs of Status 30.
then in my Custom Program, I am Submitting the IDOCs to RSEOUT00 program.
to change the IDOC status from 30 to 03.
SUBMIT rseout00 USING SELECTION-SCREEN '1000'
               WITH docnum IN gt_range_idocs
               WITH p_compl EQ 'Y'
               AND RETURN.
but still i am not getting the IDOCs of changed status.
I need to get the Changed IDOC status and if the IDOC status is not changed then I need to generate an Error file for the IDOCs data and send that data to customers as a mail.
so my requirment is to call the RSEOUT00 in the Custom Program and Change the IDOCs Status to 03.
When i am Executing the RSEOUT00 Indidually by giving the IDOCs numbers, then the IDOCs Status is going to change to 03 from 30.
Kindly Guide me how to proceed furthur
Thanks in Advance,
Ganesh

Thanks Shrishit,
RC1_IDOC_SET_STATUS changing the Status from 30 to 03.
Its fine, But my Question is will IDOC Data will be reached to XI Server or not.??
means is the functionality of this Program is same as the RSEOUT00.
MY job is to change Status from 30 to 03 only
and then Check the Status of those IDOCs, and if the IDOC is not sended to XI i.e.;03 status, then I need to send the Details of IDOC (i.e.; data in filed IDOC) to Customer Mail ID through an Attachement.
I hope you Understood my AIM, why I need to change the Status in my Custom Program only, by submitting IDOCs to this report .
Kindly waiting for your reply,
Thanks in Advance,
Ganesh

How to check the Network Connectivity between two systems.

Hello Everyone,
Please let me know different ways to check the network connectivity between two systems other than ping/traceroute commands.
Thank You.
Edited by: 835435 on Jan 20, 2012 11:43 AM
Edited by: 835435 on Jan 20, 2012 11:44 AM

Use snoop.
snoop -d <nic> - will give requests and replies coming/going in/out of the specified NIC.
snoop -d <nic> <MAC address of the target host> - will give requests coming from the required host.

How to view the PCUI application from CRM system

Hi
I am new to CRM can anyone tell me how to open the PCUI application in CRM system .what is the transaction code to view the PCUI application for the lead and opportunity transactions. cany anyone tell me step by step process to view.
regards
Rohit

HI
The People centic user interface is the user interface layer where the end user process the crm transactions etc.
go to SE 80 transaction and select the application as BSP application becouse pcui is bsp based views. type crm_bsp_frame under the application field and you will get folders select the select.htm folder and right click on the mouse and click on test then you will get the popup window enter the crm system user id and password you will get the pcui floor plan for entire crm applications in the browser select the lead and opportunity transaction floor plan click on the new floor plan option. then the new popup window will open and finally you will see the lead transaction or opportunity transaction pcui view to work on . these pcui views url will inturn you can assign to the enterprise portal to log on to single sign on to EP and access the pcui application for crm marketing sales and service module areas as well along with the contact and account mangement for business partners creation screen.
please do reward points if helpful
Dinaker vikas

How to check the ALE settings in SAP

Hello everybody,
I have a question about ALE setups.
Through ALE,a lot of data flows from one SAP system to another.Hence all these various SAP systems are maintained as logical systems and the appropriate RFC destinations are in place.
1.Now,if I wish to disable some of these recipient SAP systems ,how to go about it?
2.More importantly, I have a list SAP boxes(you can say,recipient logical systems),for which I need to check if they are still active or if they have already been disabled.
Basically,my problem is that I have a number of SAP programs which have got variants maintained ,containing these SAP boxes as partner recipient numbers as part of their variant data.Now,these variants are used to run a lot of batch jobs and I need to verify whether these mentioned partner recipient numbers are still up and active or they have been disabled while the variants never got rectified.
Please let me know as how this complete check can be made.
If any clarification regarding the problem is required,please do not hesitate to ask.
Regards
Papri

Hello Papri,
See below a fast overview for Application Link Enabling settings to check:
1- Are logical systems with which you want to exchange data defined ?
If not, you cannot have a RFC connection to those systems.
2- Do you have RFC R/3 connections for your logical systems (SM59) ?
If not, no transactional RFC port can be created for those RFC connections.
3- Do you have a transactional RFC port for your RFC connections (WE21) ?
If not, no parner profile can be generated for your parner type (Logical System).
4- Do you have a distribution model between systems (BD64) ?
If not, no data exchange via IDoc is possible as no partner profiles LS (WE20) are generated and no model view is distributed.
So, according to your point:
1- only one logical system can be reached by RFC connection. It is not possible for others,
2- that's why you have partner profile not being active,
3- so, RFC connection is no longer active for logical system is this situation.
Just one thing regarding those sentences from your first post:
>(...)
> Basically,my problem is that I have a number of SAP programs which have got variants maintained ,containing these SAP boxes as partner recipient numbers as part of their variant data.
>Now,these variants are used to run a lot of batch jobs and I need to verify whether these mentioned partner recipient numbers are still up and active or they have been disabled while the variants never got rectified.
> (...)
As those partners (logical systems) are not defined, you should have a DUMP for those jobs.
It is not the case ?
Regards.
Laurent.

Need to know how to check the outbound queue in SAP for data flow into CRM

Hi Specialist's,
I have changed an entry in Customer Master Data in Sap r/3 and this change has come fine to CRM system.I checked the inbound BDOC in CRM ( Trn:SMW01) and it has come fine into CRM system.I am also able to see the affected field in CRM with new value.
I need to know how to check this from SAP side i.e. I have checked the outbound IDOC list (WE02) but could not find the record.
Is there any other way in SAP that i can check?
Also please let me know if there is any other way except IDOC in SAP to send data from R/3 to CRM?
Usefull answers will definitely be rewarded with points .
Thanks,
Abhinav.

Hi Abhinav,
There are no IDOCs generated in R/3 for replication. R/3 system calls BAPI and Function modules remotely on CRM system which are part of the Adaptors provided for middleware.
Try to deregister the outbound queues in R/3 (Transaction SMQS) and see if you get an entry in the Outbound Queue (Transaction SMQ1). I have not tried this.
If you don't get any entry in the outbound queue then definitely there would be some FM at R/3 end which would be calling CRM system remotely.
Reward points if it helps.
Regards,
Amit Mishra

How to send vendor IDOC data from SAP R/3 to XI.

Hi experts,
I have developed the IDOC to FILE scenario for Vendor Master Upload. I want to place flat file in local folder with in XI or Outside of XI. (Using NFS or FTP protocol in FILE adapter). My First quesstion is How to setup Folder with in XI ro Out side XI?
And also I want to push the IDOC from SAP r/3 to test the scenario. Both XI and R/3 systems are configured to exchange data.
How to Push Vendor IDOC from SAP R/3 to XI? (we can send XML directly to XI; but the R/3 kernal should be moe than 6.20).
Thanks in Advance.....

Hi,
>>My First quesstion is How to setup Folder with in XI ro Out side XI?
Its a normal way to creation of folders in Os level . u can create the folder in XI Server or on the FTP Server.
ALE Settings
Steps
SAP XI
1) RFC Destination (SM59)
a) Choose create.
b) Specify the name of the RFC destination
c) Select connection type as 3 and save
d) In the technical settings tab enter the details SAP SID/URL and system number#.
e) Enter the Gateway host as same details above SID/URL.
f) Gateway service is 3300+system number#.
g) In the Logon /Security tab, enter the client user & Password details of Destination system.
h) Test the connection and remote logon.
2) Create Port (IDX1)
a) Select create new button
b) Enter the port name as SAP+SID (The starting char should be SAP)
c) Enter the destination client.
d) Enter the RFC Destination created in SAP R/3 towards other system.
e) Save
3) Load Meta Data for IDOC (IDX2)
a) Create new
b) IDOC Message Type
c) Enter port created in IDX1.
SAP R/3
1) RFC Destination (SM59)
a) Choose create.
b) Specify the name of the RFC destination
c) Select connection type as 3 and save
d) In the technical settings tab enter the details SAP SID/URL and system number#.
e) Enter the Gateway host as same details above SID/URL.
f) Gateway service is 3300+system number#.
g) In the Logon /Security tab, enter the client user & Password details of Destination system.
h) Test the connection and remote logon.
2) Create Port (We21)
a) First Select Transactional RFC and then click create button
b) Enter the destination port name as SAP+SID (The starting char should be SAP)
c) Enter the destination client.
d) Enter the RFC Destination created in SAP R/3 towards other system.
e) Save
3) Create Partner Profile (WE20)
a) Create New
b) Create the Partner no. name as same the logical system name of the destination system.
c) Select Partner type LS
d) Enter details for Type: US/USER, Agent, and Lang.
e) Click on the + button to select the message type.
f) Select Partner no. and LS which ever create above.
g) Select Message type
h) Select Process code related to the Message type.
I) save.
In SLD System Landscape Directory
TS for R/3 (Logical system):-Assign the client name created in R/3 as Logical system Name.
Ts for Third Party (Logical system):-
BS for SAP R/3 (Logical system):- Assign the client name created in R/3 as Logical system Name.
BS for Third Party (Logical system):-Enter the XI logical system name.
In Transaction SALE
Define and Assign the logical system name.
IDoc-XI-File scenario
/people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters
Posting the IDOC from R/3 to XI
/people/sameer.shadab/blog/2005/07/25/reposting-idocs-instead-of-recreating--for-testing-purpose-xi
REgards
Seshagiri

How to generate the ARE-1 from SAP?

Hi,
Please suggest how to generate the ARE-1 form from SAP and what are the settings we have to do for it. Please suggest the settings and T. codes
Thanks in advance...
Regards
NItin

Hi,
You need to do the complete customization of
SPRO>Logistics General> Tax on goods Movements>India for processing CIN relevant transactions.
Check this link:
http://wiki.sdn.sap.com/wiki/display/ERPLO/CIN+Configuration
CIN Version - ARE1 & ARE3 Configuration
This is the transaction where we define which series group belongs to exports.
SPRO>Logistics General> Tax on goods Movements>India> Business Transactions> Out going excise invoices> Maintain Default excise groups and series groups.
VA01 - Order
VL01n - outbound delivery
VF01 - Export Billing
J1iin - excise invoice for exports
J1ibn01 - Create Bond
J1ia101 - create/post/ update/Change/Display ARE1.
J1iBn05 u2013 Close bond
Hope this helps.
Regards,
Sharan

How to check the OSS note in SAP Client system ?

Hi all
I just have a small question ... how do we check whether an OSS note is applied in the SAP client System or not ?
Please let me know..
Thanks
Mallikarjun

Hi
1) One way is checking the version and support pack applied.I.e,
On the main SAP screen > Systems > Status > Check details of the "Component version".
2) STMS > Double click on the system you need to check > Check the status of your request.
Nadini

How to count the existing license from SAP B1

Dear All,
Does anyone how to count......how many licenses such as CRM or Professional have been used?
Is it possible to use SQL to get the result?
From Samson

Hi Samson,
You can check the number of available licenses in the License Administration in Business One:
Administration -> Licence -> Licence Administration -> Components tab
You can select each component in your license file, and see the total number of licenses along with the total number available. I'm not aware of any way to do this through SQL.
Regards,
Niall

How to check the called no. from MGCP GW

hi all,
I have a question on voice gateway Thanks,
Sam
<<by using H323 GW>>
HKVG2811#sh voice call status
CallID CID ccVdb Port 0x9CC7 3013 0x459804D4 0/0/0:23.1 1/11 392 0x9E50 3031 0x459804D4 0/0/0:23.4 1/4 384 0x9E5D 3036 0x459804D4 0/0/0:23.10 2/2 342 0x9E70 1E 0x459804D4 0/0/0:23.19 1/5 0x9E73 3038 0x459804D4 0/0/0:23.5 2/3 391 0x9E81 303A 0x459804D4 0/0/0:23.13 1/2 364 0x9E84 61E 0x459804D4 0/0/0:23.23 2/1 0x9E88 71E 0x459804D4 0/0/0:23.21 1/1 0x9E8A 81E 0x459804D4 0/0/0:23.20 2/4 0x9E8B 303C 0x459804D4 0/0/0:23.18 1/6 367 0x9E8E 91E 0x459804D4 0/0/0:23.22 1/3 ========================================== <<by using MGCP GW>>
VG2821A#sh voice call status
CallID CID ccVdb Port 0x26B5A 77F 0x45AA1190 0/1/1:23.1 1/5 * 0x273C6 BB5 0x45AA1190 0/1/1:23.2 1/3 * 0x27472 C0B 0x45699778 0/1/0:23.8 3/3 * 0x2749A C1F 0x45AA1190 0/1/1:23.13 1/8 * 0x274B4 C2C 0x45699778 0/1/0:23.3 2/6 * 0x274BA C2F 0x45AA1190 0/1/1:23.16 2/1 * 0x274BE C31 0x45699778 0/1/0:23.16 2/2 * 0x274CA C37 0x45AA1190 0/1/1:23.3 1/4 * 0x274D0 C3A 0x45AA1190 0/1/1:23.4 1/7 * 0x274D2 C3B 0x45AA1190 0/1/1:23.20 1/6 * 0x274D4 C3C 0x45699778 0/1/0:23.2 2/3 * 0x274D8 C3E 0x45AA1190 0/1/1:23.5 2/5 * 0x274DA C3F 0x45699778 0/1/0:23.1 2/4 * 13 active calls found
VG2821A# R2800 router with CCM 4.1. If under H323 GW, we can easily check the called number by command "show voice call status". However, under MGCP GW, what command I can input such that I can know what the exact calling/called number processed by the MGCP GW. (in my understanding, I can only use "debug isdn q931" to check the number). Any other way that I can check the numbers?
DSP/Ch Called # Codec Dial-peers
g711ulaw 900/300
g711ulaw 900/300
g711ulaw 900/300
*991023775 g711ulaw 301/900
g711ulaw 900/300
g711ulaw 900/300
*991780798 g711ulaw 301/900
*994008091 g711ulaw 301/900
*928959463 g711ulaw 301/900
g711ulaw 900/300
*928449850 None 301/900
===================================
DSP/Ch Called # Codec Dial-peers
g711ulaw 0/100
g711ulaw 0/100
g711ulaw 0/100
g711ulaw 0/100
g711ulaw 0/100
g711ulaw 0/100
g711ulaw 0/100
g711ulaw 0/100
g711ulaw 0/100
g711ulaw 0/100
g711ulaw 0/100
g711ulaw 0/100
g711ulaw 0/100

correct, isdn q931 is an excellent way to see the callingPlan, callingNumber/calledNumber and many other pieces.

How to use the memory efficiently in SAP systems?

Hi All,
We are using suse linux X86_64 bit OS
All the instances are present in distributed environment. Eg we have one DB,1 ASCS(Message server and Enqueue), 1 PAS and 1 AAS
In CRM there are 100 end users are there.
Database is also 64 bit (Oracle)
Ram size is 32 GB.
CPU is:4
Theoretically I know that the
RAM:Virtual memory should be 1:2 ratio
How to find the Virtual memory size in the existing system If it is a freshly installed means then how can we estimate it?
How to find the SWAP size allocated in the existing system If it is a freshly installed means then how can we estimate it?
How to find the size of virtual memory is allocated for the live SAP system and DB? And explain how to calculate if it is a freshly migrated system?
How to find the size of RAM is assigned to SAP and the same for DB?
If anything is increased in sap level like work process why should we need to increase the process and sessions in oracle and how?
Kindly help to me to find the solution for this questions?
Thanks,
Priyanga G

Do you see the search functionality in the upper left of the screen?
Okay, now type in ecatt, press enter and in the next screen filter on blogs.

How to check last mint change in sap system

hi all,
last night someone delete some packages of abapdev from DEV system, how can i insure that who has done that ?
plz guide
Regards
Khan

St03n --> left side pane select as Expert Mode --> Select the date --> click on the users and statistics --> user profile
you can c who are all users have logged in for that day. Select a user and double click and then you can get what are all the transactions he has ran on that particular day.
I hope this helps you.
Mahesh

How to remove the Tcode SU01 from sap menu for a role

I want to create a role to assign to the users who are prohibited to change their own user data.So I want to give it all authorizations but su01,how to achieve it?
Message was edited by: begue long

Hi Manohar,
You do not need to give them authorizations for <dummy>, unless the user group realy is "<dummy>" without ". Very unlikely and hardly appropriate...
Here, <dummy> is coming from the abap language element
DUMMY
From the ABAP keyword documentation: "The authorization check is successful if one or several authorizations are created for the authorization object in the user master record and if - for at least one of the authorizations - each of the value sets defined there for the authorization fields specified using FIELD includes the value val1 ... val10 to be checked. Authorization fields that are not included in the statement or that have DUMMY specified for them are not checked. If the check is successful, sy-subrc is set to 0. Otherwise, it is set to a value not equal to 0."
Be carefull of ST01. It is a great tool, but does have it's technical limitations.
Kind regards,
Julius
Message was edited by: jbussche

How to analysed the currency rate in sap system

Dear Expert,
Please give me a important point
1. when raised PO in USD
2. AFTER TWO MOTHS GRN CAME .AT THE TIME OF GRN ,USER CHANGE THE PO CURRENCY RATE(ACCORDING TO BILL OF ENTRY DATE )
3.MY POINT OF VIEW USER TOLD IN SYSTEM WHEN I UPDATED THE CURRENCY AND SYSTEM HOW TO PICK OF VALUE.
EXAMPLE:
LET US TAKE AN PO
DATE-01.012.2011 ,QTY 10, CURRENCY RATE -48 USD AND UPDATED IN OB08 AND SAVE THE po.
2nd case-
GRN CAME 2.02.2012 .THAT TIME CURRENCY RATE IS 50 USD. IN THIS TIME USER WHER HE WILL CHANGE CURRENCY RATE .IN SAME MANNER ANOTHER GRN CAME 03.02.2012 AND CURRENCY RATE IS 46 USD .HOW TO SYSTEN KNOW THE RATE IS CHANGING AND PICK THE RATE IN GRN
3RD- HOW THE SYSTEM ANALYSE FOREX GAIN /LOSS.WHICH VALUE IS TAKEN THE SYSTEM TO FINF FC VALUATION
DEAR EXPERT PLEASE GIVE DETAILS AS SOON AS POSSIBLE .

Hi,
Kindly do not make changes in any table. It will make make inconsistency in your system.
We cannot make any changes in currency once document has been posted. Try to pass adjustment entry in the system to rectify this error.
Thanks

How to check the Idocs sent from SAP system

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