Purpose of Tcode WE19 ..?

HI All,
What is the purpose of Tcode WE19 in ALE. Please let me know the exact purpose of this tcode..?
Ashok

<<Removed by Moderator>>
Do NOT beg for points
Edited by: kishan P on Aug 30, 2010 3:39 PM
Edited by: kishan P on Aug 30, 2010 3:41 PM

Similar Messages

What is the Diff Between tcodes WE19 in XI and WE19 in r/3 sys

Hi all,
Can anyone tell me
What is the Diff Between tcodes WE19 in XI and WE19 in r/3 sys?
one more question I have a File>XI->IDOC scenario
the file is picked up from the sender sys
but not posted the IDOC to the receiver sys
I need to post that particular record to r/3 sys can any tell me how to post the record.
Thanks
Sai.

SAP PI alo have ABAP stack part of PI server, so we will have all trasaction codes in PI too(ECC trasaction codes),the use of WE 19 in ECC to reprocess IDoc to external partner system.
WE 19 tx in PI also same purpose if you are using PI ABAP stack for creating and processing IDoc's,but we never use it.
You hav to build mapping logic to suppress unwated data and create IDoc in ECC.
Regards,
Raj

What is the purpose of Tcode ME9F.

Hi what is the purpose of ME9F transaction.

Hi,
ME9F is the T Code for the Message Output related to the ZMEDRUCK (PO)SmartForm.
Here we need to provide the document no., vendor , Purchasing Org. Details.
Hope this resolves your query.
<b>Reward all the helpful answers.</b>
Regards

Port created in Idx1 not reflecting in WE19 (R3 side)

Hii Gurus,
when im doing idoc to file scenario., i have to release the idoc from r3, for that im using tcode we19 testing tool. But the problem is the created receiver port (The port created in IDX1 in pi side) not reflecting R3. I mean I am getting error like " "PORT RFC800 DOESNT EXIT IN THE THE TABLE OF PORT DISCRIPTIONS" when i try to do outbound processing.
RFC800 is the port name which i have created in IDX1 and i have already added the metadata to that port using idx2 tcode.
please help experts,
Regards,
Balaji
Edited by: Balaji Pichaimuthu on Jul 26, 2009 7:43 AM
Edited by: Balaji Pichaimuthu on Jul 26, 2009 7:45 AM

Here is my steps,
In R3 system:
1. RFC destination which points the PI with name is PICLNT001.
2. In we21 . created port (PORT800) in this i gave the RFC destination as PICLNT001.
3. WE20 - Partner Profile -- gave the Logical System name of SAP (APOCLNT800) with type LS.
    in outbound parameter
    Gave the Port name as PORT800 (Which i created in R3).. and gave the message type and Basic type..
    and click the Option "Transfer Immediate"
4.IN BD64 created the distribution model.. and gave source and destination logical systems and message type..
after that goto Environment---> Generate partner profile.. In that gave the Receiver Logical system and model view name.
In PI System.
1. RFC destination which points the R3 , name E63CLNT800.
2 .IDX1 , creating a port name ( RFC800 ) and specify the RFC destination (E63CLNT800),
     Logical system is PICLNT001( PI ). and Client is 001.
    (Note: i had used this port when i done file to idoc scenario.. it was worked fine)
Now the problem
In we19 trying to release a port
in Control Record
Receiver side
port               :RFC800
partner NO   :PICLNT001
part. type     :LS
Sender side
Port              : PORT800
partner NO   :APOCLNT800
part. type     :LS
message type cremas04.
outbound processing
The same error : "PORT RFC800 DOESNT EXIT IN THE THE TABLE OF PORT DISCRIPTIONS"
Did i missing something here?
Please help me.
Regards,
Balaji
Edited by: Balaji Pichaimuthu on Jul 26, 2009 12:04 PM

With out inbound Idoc can we post the data using we19

Hi,
with out inbound idoc can we post the data using we 19.........
for testing any idoc type particular to inbound FM is posting application data..in TABLES.....
Regards,
Raghunadh.

HI Raghunadh Babu
The main purpose of given WE19 Transaction by SAP... To generate test IDoc and check whether the data is posting according to business requirement....
Answer for your question.....Yes U can generate IDoc...
Enjoy playing with we19...
RR

Error: Field BNKA-BNKLZ . is not an input field

Dear Experts,
My client following vendor creation process is as follows
Requestor logs his request into EP -> it is recorded into MDM -> after approval from central team, it syndicate into SAP -> Idoc entry -> Table entry
Now in case of vendor request comes with bank data, Idoc gets failed with error message u201CField BNKA-BNKLZ . is not an input fieldu201D
Message no. 00347
Diagnosis:
A transaction is processed using batch input.
System Response:
The runtime error field xxx occurs (invalid entries)
Procedure:
Correct the batch input data. Depending on the processing scenario, this can affect either of the following objects:
Batch input session
CATT procedure
Application program
If I reprocess this Idoc in foreground mode in Tcode: WE19 it is getting successfully posted.
Kindly help me to resolve this issue.
Regards,

Can it be that you have bank data in your vendors for banks that are not yet created.
if you create vendors manually then SAP is creating the bank master record automatically in background if not present when you entered bank data in the vendor master.
But in IDOC processing, SAP just focus on the master data transferred with the IDOC, it creates vendor masters, but it does not create central address data nor bank data.
you have to create the banks as a preceeding step to vendor creation.

Company code could not be determined for IDoc #.......

I was trying to generate an IDoc manually by using the tcode WE19. I have manually keyed the data in to the respective segments for the basic type PEXR2002 and message type REMADV. After this while processing, the IDoc is getting generated, but not posted OK. I am getting the following two error messages 51 stating:
'Company code could not be determined for the IDoc #....'
'Customer/vendor could not be determined for the IDoc #.'
Can any one give some inputs on this issue?
Shaji
Message was edited by: Shaji Thomas

Hi Shaji,
You may look at the OSS note 316811.
Thanks
Vinod

Message no. V1475 while doing free goods return process

Hi Experts,
I am facing problem while creating Free Goods Return Order.
In return process, I want to create a return order with free goods quantity,it is not coming in the line item.
For Eg:
I created 1 Sales Order. Exclusive Order Qty. 10 + 1(free goods Qty.) -> PGI -> Billing done. Now while creating Return Order (RE) in VA01, system is giving error "Item category for item 000020 cannot be determined" and system not showing free goods quantity in the line Item.
I have done below configuration:
1 - Number Range of free Goods
2 - Maintain Condition Table For Free Goods
3 - Maintain Access Sequence For Free Goods
4 - Condition Type For Free Goods
5 - Pricing Procedures for free Goods
6 - Active Free Good Determination
7 - Determination of Item Category for free good Item and for return purpose i have done
Sales Doc.Type - RE + Item Usage- Blank + Item category -REN + Higher level of Item category- RENN
Pls guide me
Thanks & Regards,
Jyoti Shukla

Hi,
I resolved this free goods return order Issues
I have done below configuration:
1- Do Item category assignment for free goods return process in tcode VA01
Sales Doc type –RE+ Item Category Grp- NORM + Item Usage- FREE + Higher level Item category –REN+ Item category –RENN
2- Do Copy Control for return free goods purpose in tcode VTAF
Header : RE(Tgt)+F2(Source)
Item : REN+RENN(Copy requirements-303+Data T-153+Data T-104+Data T-004)
Schedule : Blank
3 - Now create return order with reference of billing doc., take order type RE so now will show free goods quantity in the line item.
Thanks & Regards,
Jyoti Shukla

ALE message VG203

Hi to all,
My scenario is the automatic creation of Sales order to my SAP system by tranlating a PO from another SAP system through ALE.
I have used message type ORDERS and I have the following problem.
The Idoc passed correctly to the receiver system but with status 51 (the doc. has not been posted). Double clicking on the status I have the message "The material number for item 000010 could not be identified".
I have already created a customer info record to the receiver system and the weird thing is that whenever i use tcode WE19 and manually run (foregroung) the relevant inbound function module (IDOC_INPUT_ORDERS) the document is posted without any problem.
Could someone give me an explanation?
Thanks in advance.
GA

My solution is to switch SH (resp. WE in german) to SP (resp. AG in german) and vice-versa and looks as follows.
In include LVEDAF23 / FORM determine_material I added the following enhancements:
FORM determine_material.
"""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""$"$\SE:(1 ) Form DETERMINE_MATERIAL, Anfang                                                                                                              D
*$*$-Start: (1 )--------------------------------------------------------------------------------$*$*
ENHANCEMENT 21 Z_DETERMINE_MATERIAL_01.    "active version
DATA: ls_xvbadr like xvbadr,
        le_kunnr_ag TYPE kunnr,
        le_kunnr_we TYPE kunnr.
LOOP AT xvbadr INTO ls_xvbadr.
    CASE ls_xvbadr-parvw.
      WHEN 'AG'.
        le_kunnr_ag = ls_xvbadr-kunnr.
      WHEN 'WE'.
        le_kunnr_we = ls_xvbadr-kunnr.
      WHEN OTHERS.
    ENDCASE.
ENDLOOP.
xvbak-kunnr = le_kunnr_we.
ENDENHANCEMENT.
*$*$-End:   (1 )--------------------------------------------------------------------------------$*$*
* ... original SAP code
"""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""$"$\SE:(2 ) Form DETERMINE_MATERIAL, Ende                                                                                                                D
*$*$-Start: (2 )--------------------------------------------------------------------------------$*$*
ENHANCEMENT 22 Z_DETERMINE_MATERIAL_01.    "active version
xvbak-kunnr = le_kunnr_ag.
ENDENHANCEMENT.
*$*$-End:   (2 )--------------------------------------------------------------------------------$*$*
ENDFORM.                               " DETERMINE_MATERIAL
In include MV45AFZB / FORM userexit_cust_material_read I implemented the according User-Exit (using enhancement technology)
FORM userexit_cust_material_read USING us_kunnr.
"""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""$"$\SE:(1 ) Form USEREXIT_CUST_MATERIAL_READ, Anfang                                                                                                     D
*$*$-Start: (1 )--------------------------------------------------------------------------------$*$*
ENHANCEMENT 348 Z_CUST_MATERIAL_READ.    "active version
DATA: ls_xvbpa LIKE LINE OF xvbpa,
        le_kunnr_ag TYPE kunnr,
        le_kunnr_we TYPE kunnr.
LOOP AT xvbpa INTO ls_xvbpa.
    CASE ls_xvbpa-parvw.
      WHEN 'AG'.
        le_kunnr_ag = ls_xvbpa-kunnr.
      WHEN 'WE'.
        le_kunnr_we = ls_xvbpa-kunnr.
      WHEN OTHERS.
    ENDCASE.
ENDLOOP.
us_kunnr = le_kunnr_we.
ENDENHANCEMENT.
*$*$-End:   (1 )--------------------------------------------------------------------------------$*$*
* US_KUNNR = xxxx-zzfield1.
ENDFORM.                    "USEREXIT_CUST_MATERIAL_READ
Hope this helps
Regards
Markus

IDOC Configuration in XI Server

Hi,
i need to send idoc(MATMAS03) from R/3 server to XI server.
In XI server i've done the following configurations:
1. created a logical system for XI server and R/3 server
2. Created a RFC destination for R/3 server
3. Created a port for IDOC adapter using t-code IDX1.
4. Imported the metadata of MATMAS03 idoc into XI server using tcode IDX2.
Configuration done at R/3 server:
1. created a logical system for XI server and R/3 server
2. Created a RFC destination for XI server
3. Created a logical port for R/3 and XI server using t-code WE21.
4. Created partner profile for R/3 and XI server using t-code WE20 and maintained MATMAS in outbound parameter of both the partners.
Now i'm sending idoc from R/3 system using tcode WE19. In tcode WE02, the status of the idoc shown is "IDOC send to the receiving system/program.
But when i'm checking tcode WE02 in XI system, its not showing any inbound idoc.
Do i need to maintain partner profile in XI system also?
Any help will be highly appreciated.
Regards
Manpreet

Hello Manpreet,
Lets say ur R/3 System is D10 and XI is P10.
Configuration on R/3 Side.. sending system..
1.Create a Port SAPP10 with RFC dest to XI in R/3. WE21
2.Create a Logical System Type LS in R/3. WE20
This logical system is for XI so in you Integration server in SLD Logical System name should be same.
That will do for R/3.
Now for XI..
1. Call Transaction IDX1.
Create a port with name SAPD10 and an RFC dest to R/3.
Now go to WE19 in R/3 take a successful IDOC and display the same.
Doubble click on EDIDC and enter Sender/Receiver Port/Partner Number.
In your case..
Sender: SAPD10.
Partner: xxxxx
Receiver: SAPP10 created above
Partner: xxxxx created above
Partner Type: LS.
And start outbound processing.
Goto SM58 and check ur TRFC if no messages apper you are successful in sending the IDOC else correct and resend.
Let me know if you were successful..
Regards,
Sri.

Doubt in Idoc To File Scenario

Hi Experts,
I didn't created any scenario in XI, i have created an idoc in R/3 and i have send it to XI system using tcode we19, i could able to see the idoc in XI system in tcode IDX5, when i double click on the xml message in IDX5, i am getting the follwoing error.
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
- 
- <SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="">
<SAP:Category>XIServer</SAP:Category>
<SAP:Code area="RCVR_DETERMINATION">NO_RECEIVER_CASE_ASYNC</SAP:Code>
<SAP:P1 />
<SAP:P2 />
<SAP:P3 />
<SAP:P4 />
<SAP:AdditionalText />
<SAP:ApplicationFaultMessage namespace="" />
<SAP:Stack>No receiver could be determined</SAP:Stack>
<SAP:Retry>M</SAP:Retry>
</SAP:Error>
Actually without creating the scenario in XI also i shouldn't get any error, i should get the xml message without any errors. Please correct me if iam wrong. Kindly suggest me what might be the problem for getting this sort of error.
U'r help will be greatly appreciated.
Thanks & Regards,
Venkat.

Hi Venkat,
>> <i>Actually without creating the scenario in XI also i shouldn't get any error, i should get the xml message without any errors.</i>
If you check in the inbound message payload u can see the xml message with out errors. But the error is due to non availability of receiver determination path to send the xml message to the desired target system from XI.
So create all the design objects in IR and configuration objects in ID and then try to trigger idoc from r/3 and check the mapping flow and check whether the desired file is created in the target folder.
For more info refer the below blogs:
https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/1819. [original link is broken] [original link is broken] [original link is broken]
Regards,
Prasanthi.

IDOC structure for HRMD_A07

Dear All,
We want to create IDOC HRMD_A07 through SAP PI in ECC to create employee.
Please guide how we can get the output structure like
e1plogi
e1pityp
e1p0000
e1pityp
e1p0001
e1pityp
e1p0002
Whereas the standard IDOC structure is like as follows:
e1plogi
e1pityp
e1p0000
e1p0001
e1p0002
Reg,
NJ

Well, u can still create IDoc with the required structure. Thre is a test tool (tcode WE19) where u can create and populte the segments as u want for testing. Use the 'Create' button and place it in proper hierarchy.

IDOC reposting

IDOC No. A1 is generated with error. We process it by tcode we19 by putting value manually , but it get posted successfully with new IDOC No.A2.
A1 still remains with error status code in IDOC.
How IDOC can be successfully posted with same idoc number.

Hello,
You can change an IDoc directly in WE05. To do this, display the IDoc, and expand the data records section. Double click on the page icon next to the segment you want to change. You will get a display screen, but if you go to
the data record menu, you can change this to edit. I think this creates a copy of the original IDoc - you can then process this through BD87.
Another method is to use we19. There you can also copy an existing IDoc and re-process.
Regards
Gangaprasad

CJ48 Payment Planning

Dear Friend's
1) In CJ48 Tcode i am planning my Cash Outflow which is monthwise.
Also, payments are booked on project / wbs elements.
Considering above 2 inputs can i get any standard report which shows me following output,
Project/WBS Element Planned Payment Actual Payment made
2) Also i have few tcodes which is releated to payment planning, but i don't know what is the purpose of that & how it is to be used for reporting.
CJIB - Planned Payments ( Line Items )
CJIG - Payments ( Dispaly Documents )
S_ALR_87013591 - Payment Overview ( Summarization )
Can any one give the purpose these tcodes & how to use
3) Also other than above mention Tcodes if any other tcode is avail for reporting of payment planning & actual payments let me confirm
Sandeep N.Theurkar

Hi Sandeep,
The standard report you can use is CJIA which is a line item report showing planned and actual payment lines. Threre won't be different columns showing plan and actual values but the report will be in form of continuous line. You can sort, filter the plan/actual values based on their respective value type.
CJIB - Planned Payments ( Line Items ) : as the name shows only planned payment line items.
CJIG - Payments ( Dispaly Documents ): will not come handy as it shows individual 'payment documents'
S_ALR_87013591 - Payment Overview ( Summarization ): This is a summarization report showing payments for all projects that are summarization objects
with regards,
Ravi Shrivastav

IDoc....!!!

< MODERATOR: per the forum rules, please use an appropriate subject in your message. message locked. >
Hi.. I have got an Idoc issue for which posting period is closed. But client dont want to change the PP. Instead he wants to post it in current period. How can change the same in the Idoc?
BR....AJ.....
Edited by: Anil Jonnalagadda on Jun 10, 2008 8:49 AM

Hello,
Pls, use Tcode: BD87 or WE02 to view the Idoc,
Use Tcode WE19 in order to view and to change the valuse and to process it again.
Regards,
Yoav

Purpose of Tcode WE19 ..?

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