Transaction Code to VIEW the IDOC's in XI

Hi Guys,
I had configured the Partner Profile in R/3 and triggered the IDOC's to XI. I havent configured the scenario in IR or ID yet. Since i had triggered the IDOC's from R/3 and they show successful,which transaction should i use in XI to check whether the IDOC's had reached the XI system Succesfully or not.
Thanks,
KC.

Hi Kittu
Have a look at this blog, it has all TCodes.
/people/morten.wittrock/blog/2006/03/23/getting-started-with-xi-part-1-xi-30-cheat-sheet
Here it goes~
SXMB_IFR-- launch integration builder/ Repository/configuration/SLD ( XI HomePage)
Proxy Generation
SPROXY--Proxy generation
Monitering features:
SXMB_MONI-- monitering of messages
SXI_MONITOR - monitoring Processed Messages
SXMB_MONI_BPE--Business process monitering
Alerts:
ALRTCATDEF- To configure Alert Category
Adminsitration of XI
sxmb_adm-- Administration
QUEUE MONITORING
SMQ1 Outbound queue
SMQ2 Inbound Queue
IDoc's& RFC's related
IDX1- Port Configuration
IDX2 - for IDoc meta data
SM58--RFC error Log
SM59 - RFC Destination
IDX5 - Idoc Monitor
Others
SWELS---Event trace switching on and off.
SXI_MAPPING_TEST To test mappings
SXI_CACHE To check directory cache
To get the cache information For Adapters- go to SXI_CACHE
Hope this helps
Thanks
Abhishek

Similar Messages

  • Transaction codes for viewing the registers

    hi,
    sap gurus,
    We have done the utilization for the month of FEB-08.How we can confirm the the registers are updated or not.
    Please give the inputs.Urgent
    regards,
    balaji.t

    Please check the following registers-
    J2I5 - To extract
    J2I6 - To See or Print
    for the tables
    PART 2: J_1IPART2
    for seeing the Utilization entries in Part 2 at the table as follows -
    Excise Group : Your Excise Group
    Transaction Type: Blank
    Execute: system gives the utilized values.

  • Transaction code to view process orders set for deletion

    Hi PP Gurus
    We are trying to search for transaction code to view the process orders which have status as DLFL i.e deletion flag  set for the orders. In cooispi, the deleted orders are not shown in the report output.
    I request you to let me know if there is any other code through which we can view deleted process orders.
    Thanks & Regards
    Harleen Kaur

    Dear,
    In COOISPI  put DLT in system status field and execute the report this will give you the list of all order with deletion flags
    Also refer this thread,
    COOIS Report for Production orders with status DLFL
    Regards,
    R.Brahmankar
    Edited by: R Brahmankar on May 6, 2009 11:16 AM

  • Transaction code for checking the capacity of  a job

    Hi,
      Can anybody tell me if there is a transaction code for viewing the capacity of Job.
    Thanks and regards,
    Avinash.S

    Hi Avinash,
    I am not geeting what you want normally CM01 for w/c vise Load you can use.
    Pls elaborate yr problem a little bit.
    Umesh

  • T.codes to view the list of persons that are assigned to "activity"

    Hi Guru's
    Are there any transaction codes to view the list of persons that are assigned to u201Cactivity - personal assignment tabu201D in the project?
    Regards,
    Bha

    the same you can view from CJ20n , by clicking perticular activity--> click on person assignment tab.
    This can be true for all the netwrok maintenance txn.
    Regards
    Nitin

  • SAP Trans.Code-To view the all expenses received from the company.

    Is there any SAP transaction code,to view the all expenses received from the company?For an example,I have received conveyance,medical,LTA etc.on vouchers.Now,I want to see the received on which date I have taken.
    Regards

    I guess this information you will get in following reports ( put appropriate cost center )
    Transaction Codes KSB1, KSB2, KSBP, KSB5
    Also check Accounting-> controllong-> Cost center accounting-> Info system-> Reports for cost center accounting-> line items/more reports.

  • Transaction code to view order number

    Hi all,
    Please can anybody let me know the transaction code t view the order number and the related information to it.
    Thnaks,
    Archana

    hi,
    Use crmd_order to view your order. Press f5 if you wana create any order and search or open if you have already created order.
    Best regards
    Pankaj Kumar

  • T-code to view the variant

    Hello all,
    We have created an variant for the warehouse activity monitor and would like tok know the t-code to view the variant that has been created. pl. advise.
    Thanks,
    Maxx

    Hi,
    You will see "Select Layout/Variant" icon in the application toolbar of the transaction screen if you have saved it for a particular transaction.
    Refer following document:
    http://www.olemiss.edu/projects/sap/Display_Variants_10_03.pdf
    Regards,
    Srilatha.

  • Transaction code to view/edit IT0007 and IT0008

    Dear SAP Guru's,
    Can you please tell me the transaction code to view/edit IT0007 and IT0008?
    Sincerely,
    Ketan

    Hai..
    PA30/PA20

  • Adding some code before sending the IDOCs

    Hi all,
    I have one query. When I am doing some transaction system is generating the IDOC with status 03. Now My requirement is to send this IDOCs to the destination system after checking some conditions. So I want to insert to some code in the ALE configuration, so that it can filter the IDOCs based on my bussiness requirement. This is not simply checking one field, i have to write some logic after that only system should send the IDOC, Can you please tell me how to include the code?
    Thanks & Regards,
    Raghu

    Hi,
    There are two ways you can do it:
    1. Using Filters(Tcode BD64) & Convertion rules(Tcode BD55, BD62 & BD79).
    <b>Filter:</b>
    http://help.sap.com//saphelp_470/helpdata/EN/0b/2a611c507d11d18ee90000e8366fc2/frameset.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/12/83e03c19758e71e10000000a114084/content.htm
    <b>Conversion Rule:</b>
    /people/kevin.wilson2/blog/2005/12/07/changing-fields-in-an-idoc-segment
    2. Check for the user-exit or BADI to add your business requirement.
    To get the exact solution please add the business scenario.
    <b>Note:</b> Reward each useful reply.
    Raja T
    Message was edited by:
            Raja T

  • Transaction code for viewing invoice document and Claims document

    Hi Experts,
    Can u please tell me the transaction codes for viewing invoice document and claims document in ECC.
    I am in CRM and i do not know about the ECC transaction codes.
    request you 2 help.
    Thanks and Regards
    Shilpi

    hi,
    MM flow:
    purchase Requestion (ME51)
    Request for Quatation (ME41)
    Quatation from different vendors (ME47)
    price comparision (ME49)
    purchase order send to vendors (ME22)
    goods reciepts (MIGO)
    logistic invoice verification (MIRO)
    SD flow:
    Enquirey (VA11)
    Quatation (VA21)
    sales order processing (VA01)
    delivery (VL01)
    billing (VF01)
    Also follow this link.
    The specified item was not found.
    i hope this will help you out
    -Thanks & regards
    Saurabh Goel

  • Transaction code to view files on application server

    plz let me know the transaction code to view files on the application server...
    thanks in advance...

    Hi Sriram,
    Welcome to SDN....
    Use transaction code <b>AL11</b> to view the files on application server.
    Thanks,
    Vinay

  • Transaction code for viewing Costing Sheet

    Hello Sap Gurus,
    I am a SAP user.Can you suggest me a Transaction code for viewing Costing Sheet.
    Regards,
    Pawan Kumar

    Dear Pawan Kumar,
    For checking the costing sheets related to product cost controlling use KZS2.
    For Costing sheets related to Internal orders use KALK.
    Regards
    Mangalraj.S
    Edited by: Mangalraj.S on Apr 20, 2009 3:06 PM

  • Calling a transaction code in between the program and use the output

    Hi frnds,
              i want to call a transaction code in between the program   and pass the input .After getting the output, use that output in the program

    Hi Navin,
                     Why don't you sit with ABAPer he can explain better.
    Regards,
    HAri.

  • What is the T-code for Viewing the Payment Advices....

    Hi,
    What is the T-code for Viewing the Payment Advices....
    Regards
    Sap Guru

    Hi,
    Payment advice creation - FBE1
    Payment advice Change - FBE2
    Payment advice Display - FBE3
    Payment advice Delete - FBE6.
    Assign points if helpful.
    Thanks,
    Vasu..

Maybe you are looking for