We19 and bd87

diff btwn we19 and bd87
could any one give an exaple in which senerios these r used ...
thanks in advance

WE19- Test Tool.
You can use the test tool to generate an IDoc manually and send the IDoc for either inbound or outbound processing. You are not restricted to a specific port type. You can start with an IDoc type (an empty IDoc) or use an old IDoc as a template and edit the IDoc, that is, add segments or change data. This is a good way to test new IDoc types, in particular.
You can forward your new IDoc for standard inbound processing (checking partner profiles and so on). You can also call a function module directly.
furthur u can go thru
<a href="http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b80f643d711d1893e0000e8323c4f/frameset.htm">Test Tool</a>
BD87- To re-process an IDOC to other system.
Regards.

Similar Messages

IDOC and BD87

Hello everybody
Is it possible to delete whole IDOC segment in DB87?
I can't find such possibility...
Ore maybe someone know different transaction, which allow to delete segment and read IDOC again, but not create new IDOC number (similar to WE19, but no new IDOC)
Best
Paweł

Hi,
Can try this using tcode we02 give your idoc number, select the segment you want to delete, click on page like icon beside the idoc segment, you will see the field name, field contents, short text, here from menu bar select Data record--->display- change.
Will enter into edit mode what you can do is just remove all values from this segment and save.
Then reprocess it.
I can see this one option for this situation.
Regards
vK

Testing orders05 idoc in we19 and populating E1EDK14 segment

Experts
I am trying to test the orders message in we19.
I am inputting all the values for the segment fields.
But probelm comming while populating the E1EDK14 .
We need to input the sales area , sales doc type in this.
Here it shows two fields to input one is qualifer and other orgid.
In quarlifer it is taking only one value if i am trying to input other it is overriding.
Example i am inputting 006 and again i am trying to input 007 but 006 is overriden by 007.
If this is the case then how can i tell to the system which is sales org , which isdistribution channel, which is division etc.
help please.

Hey there
'If this is the case then how can i tell to the system which is sales org , which isdistribution channel, which is division etc.'
You need to distinquish with the help of qualifers field in the segment ie 006,007,008,012,017 etc and it depends on what type of data we are feeding.
'Here it shows two fields to input one is qualifer and other orgid.'
Yes E1EDK14 has two fields only ie QUALF & ORGID.
"In quarlifer it is taking only one value if i am trying to input other it is overriding."
As per my understanding from your concern I hope you are trying to input in the single segment all the values of header data , this is wrong.
For this you need to create another segment below the present one.
Simply press the create icon (F5) , you will get another E1EDK14 segment , and do the same as per your need.
So finally you will be having like this....
E1EDK01
E1EDK14 006DIVISION
E1EDK14 007DC
E1EDK14 008SORG
ELEDK14 012ORDTYPE
E1EDK05
and so on ..
Let me know if you still face any problem in this case, Happy to help you.
Best Regards,
Vvieks
"Grow and help others to grow"

Using IDOC VEHCLE01

Hi all,
Does any one know how to use this idoc?
I am tryng to use message type VLCCPO.
Thanks,
Naama.

The vehicle IDoc VEHCLE01 is part of VMS. It serves to transfer
vehicle data between manufacturer and importer or between
different sales organizations. It can be an inbound or an
outbound IDoc
inbound vehicle IDoc has message type VLCCPO
outbound vehicle IDoc has message type VLCVDT
· The inbound IDoc (VLCCPO )serves mainly as a communication
means between the manufacturer and yourself as importer.
The manufacturer can confirm your vehicle order via the IDoc
and update the vehicle status (in production, in transit etc.)
regularly with current production data. To do this, VMS
evaluates the Customizing table for transaction OVELO5 under
Control Data ® Define External Status): it finds an action
and a plant for the organization channel and the external
status. As soon as the system performs this action, the
vehicle is set to the internal status stored in the
appropriate action matrix
The outbound IDoc is linked to VMS message control As importer, you can send faxes,
e-mails and IDocs containing the vehicle data to subordinate or superior sales organizations
using action MSSO
Please do the idoc processing a normal idocs using we02 , we19 and bd87
, we can see the status in VELOM
REWARD SOME POINTS IF IT HELPS

Standard sap documentation

hi all,
i am not able to find the documentation of what is the functionality of function modules-WFMC_MESSAGES_SELECT,WFMC_MESSAGES_EXTEND,WFMC_MESSAGES_PROCESS inside the standard sap prog SD70AV1A.
i mean what all is export and import in these FM.
thanks in advance.

Hope this helps to some extent
Re: we19 and bd87
Regards
Gopi

Diff between bd87 and we19 in idoc

hi all
what is the major difference between BD87 and WE19 while processing an IDOC

The others have answered your question . But I think you should know that BD87 is the monitor where you can check Idocs and process those not yet processed etc.
WE19 is for testing, you can put in an existing Idoc number there and it will make a copy of that Idoc and keep your original Idoc intact.
Lets say you want to test if your function module is working fine, you can build or copy an idoc via WE19 and test.
If an incoming Idoc has failed , and if you think that you know the fix, then you test via WE19 if it works and then repost your main Idoc.
Hope it helps
Regards

EDI not Processing in bd87 but successful in WE19

Hi Gurus,
I have an custom function module to post EDI 856 (Shipments) to SAP, I am getting an error when processing idoc through BD87 "Function module not allowed: <my Z function module>".
I tried execute the same in debug mode in WE19, and it was successfully posting.
Also i found a strange situation here that when i use the "Inbound function module button" and post it posts successfully but when I use the "Standard Inbound" button i am getting the error (EDI status 51) as i get in the BD87.
Any solution on this please
Regards
M.Senthilvel

Hi M.Senthilvel
When you are execute the same in debug mode in WE19,
check
Standard inbound Button>>>
Processing Details:
Process code xxxx
Function name xxxx_xxx_xxxx
and
inbound Function Module Button>>>
Function Module
Then you will understand is there any Diff....
Thanks
Ramesh

How to debug IDoc and waht about WE19

hi experts how to debug idocs waht is we19 and perpose

We19 is Testing Inbound IDOC and you can debugging from we19 Transaction
Outbound IDOC Debugging :
Example of Invoice :
Set ur Break point at your code
now come to VF02 Transaction and use invoice number.
click on enter
GOTO->HEADER->OUTPUT
Give the output type and print medium should be 6(EDI) or A( ALE)
Click on Further data and select->select send with periodically scheduled job and save it.
Now Come to SE38 and use RSNAST00
Output Application : V3
Object key - Invoice Number ( 10 digit)
Output type - RD00( SAP Standard)
Transmission medium = 6(EDI) ,A(ALE)
Now it will stop at your code.
Reward Points if it is helpful
Thanks
Seshu

Idoc not moved to application and status not updated

Hi Guys,
<b>I am facing one issue in our system for message type DESADV (inbound). please read through </b>
When an IDoc is pushed in from the external EDI system & even though the inbound Partner Profile is set to immediate processing mode:
The IDoc stays in status 64 - 'IDoc ready to be transferred to application'. This assumes that the IDoc has not been processed yet
and still needs to be processed with program RBDAPP01 (or via the process button in BD87).
The issue can not be replicated in test mode i.e. using WE19 to copy and process an IDoc, as it has been found that when using WE19 and processing is set to be immediate, the inbound update is fully completed and the IDoc status is set to 53 - Application document posted.
The issue occurs when an IDoc is pushed into SAP from the external EDI system. "
Please help.

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Soft errors/warnings are creating idocs in 51 status, and creating orders

In our SAP 4.7 environment, inbound orders that encounter credit checks, materials in the wrong status, blocked customers, and several other issues that should just be warnings or messages rather than resulting in status 51 idocs, are hitting 51 error status, and they are creating orders in SAP as well (51 status idocs are still creating orders, and nuisance messages are creating 51 status idocs, and still creating orders). I assume someone made some programming changes years ago to cause this to happen. This is really polluting workflow and BD87, and customer service is duplicating orders as they process 51 status idocs through workflow, unaware that orders already created immediately regardless of the 51 status.
Can anyone point me in the direction of where I can specify what warnings or errors constitute 51 status, and where I can stop 51 status idocs from creating orders until the error is repaired?
Would it be in program RBDAPP01, or the inbound function module EDI_DATA_INCOMING?
Any help would be appreciated. Thanks!

Hi Kevin,
so then it is time to check it out in WE19 debug mode. After each PERFORM in the EDIDC Loop in the FM IDOC_INPUT_ORDERS, check the control and status data, this will lead you to the point where the unexpected and/or unwanted behavior appears.
In the LOOP AT IDOC_CONTRL, in our system line 183 you find the comment fill IDOC Status. Check if field OK is not cleared here. If OK is set although you should have errors, then it's already too late.
But please double-check EXIT_SAPL_VEDA_004 if it changes the tables parameter didoc_status = idoc_status.
What I did not mention yet as I think you are talking only about IDoc not about online processing, applies to both:
Customizing SPRO, SAP Reference IMG, Sales and Distribution -> Sales -> Sales Documents -> Define variable messages:
Here you may have entries for application area V4, Sales messages (variable messages and EDI messages). Check if you find suspicious messages set to 'W' here.
If this is the case and table logging is switched on as it should be, you can use menu uitilities -> change logs to find out who changed what when.
Good luck!
Regards
Clemens

Is it possible to change an IDOC and save on the same IDOC number..?

Hi all,
I have an IDOC. When I processed the IDOC, it ended up with error status '51'. There was some problem with the data. So, I changed the data and reprocessed using the T-Code 'WE19' and it was processed successfully. When we reprocess the IDOC using 'WE19', it generates another IDOC number. But, the client is asking that, it should not generate another IDOC number. When we change the IDOC number, it should be saved under the same(ORIGINAL) IDOC number. Is it possible to change an IDOC and save under the same number..? Is there any transaction code to do so. Please give your valuable inputs.
Thanks in advance.
Thanks & regards,
Paddu.

Hi,
You can use the transaction WE09..to edit the IDOC data...
Then use the transaction BD87 to post the IDOC..
Thanks
Naren

Transaction we19

Hi All,
I am facing a problem when using the transaction we19. I am trying to copy an Idoc to a file. When i tried to do this using we19, it is creating a duplicate Idoc. Could anyone plz tell me the reason for this.
Tahnks in advance.
Yamini

Hi Yamini,
If you are trying to copy an IDOC to a file which is in status '03' ( already pocessed ) , you can do it in WE19 and it will always create a new IDOC by copying the existing IDOC . There is no way to reprocess a correctly posted IDOC.
But if you want to process and IDOC which in status 30 ( ready to be passed ) you should use report RSEOUT00 . The partner profile should be set to write to file port in this case.
If you want to process error IDOCS use transaction BD87.
Cheers

WE19 txn

Hi All
I posted some inbound idocs using we19. All the idocs posted properly . I know the process of WE19 . It will create new idoc and proceeing start with 74 status.
My doubt is how to find the source idoc for newly posted idoc.
It is not showing any ref idoc in newly created idoc. Is there any table to find this information.
please help me on this.
Thanks
Phani

Hi,
The original IDOC can be found in transaction BD87 and there, you can see its status, along with other info.
Also:
use WE05 ,and BD87 -put iDOC number And execute it IDOC inbound processing click on Application document not posted or Application document posted click on message type and then click on trace IDOC
Reward Points if found helpfull..
Cheers,
Chandra Sekhar.

Read EDIDC and EDIDD

Hi,
I need to read EDIDC and EDIDD and compare them with VBAK, VBAP etc...
and we have the statement 'If order could not be converted ', which means that we have sales orders in Idoc tables that are not created in Sap tables ( because the Idoc has finished with errors, for example ),....
How to go about fetching data from the tables mentioned..
Regards
Gunjan

Hi,
First check in WE02 tcode.Get the sales order number and item number from the idoc data and then compare with the vbeln and posnr of VBAK and VBAP....
If u won't find them in the tables then try to give the data which is there in the table VBAK and VBAP and then pass the data to ur inbound idoc in WE19 and test...
Regards,
Nagaraj

Need IDOC inbound and outbound programs

hi,
i am new to xi.
i want IDOCs , inbound and outbound / function module programs for PURCHASE ORDER
and GOODS RECEIPT.
ex: BD10 for material master (matmas01).
thanks and regards
v ijender

for purchase order.
ORDERS / ORDERS04
ORDCHG / ORDERS04
ORDRSP / ORDERS04
Programs
RBDMIDOC Creating IDoc Type from Change Pointers
RSEOUT00 Process all selected IDocs (EDI)
RBDAPP01 - Inbound Processing of IDocs Ready for Transfer
RSARFCEX - Execute Calls Not Yet Executed
RBDMOIND - Status Conversion with Successful tRFC Execution
RBDMANIN - Start error handling for non-posted IDocs
RBDSTATE - Send Audit Confirmations
FOr testing you can use WE19.
and also check the below link
http://www.erpgenie.com/sapedi/message_types_masterdata.htm
regards
kummari

We19 and bd87

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