How to use BD42 - IDocs einer Gruppe prüfen

SAP Transaction Code - Details

• Transaction Code: BD42

  Description: IDocs einer Gruppe prüfen

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Logistics Execution > Internal Whse Processes > Communication with External Systems > ALE Administration > Services > Serialization > Serialization Using Message Types > Check
  • Logistics > Logistics Execution > Transportation > Transportation Planning > External Planning System > ALE Monitoring > Services > Serialization > Serialization Using Message Types > Check
  • Logistics > Logistics Execution > Master Data > Transportation > Shipment Costs > ALE Monitoring > Services > Serialization > Serialization Using Message Types > Check
  • Tools > ALE > ALE Administration > Services > Serialization > Serialization Using Message Types > Check

• • Program: RBDSER03

    Screen: 1000

    Authorization Object:

  • Development Package: SALE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: BD42 - IDocs einer Gruppe prüfen

  
  Overview: 
  The SAP transaction code BD42 is used to check IDocs for a group. IDocs are data containers used to exchange information between different systems. This transaction code allows users to check the status of IDocs for a particular group. 
  
  Functionality: 
  The BD42 transaction code allows users to view the status of IDocs for a particular group. It also allows users to view the details of each IDoc, such as the sender, receiver, and status. Additionally, users can use this transaction code to delete or reset IDocs that have been processed incorrectly. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code BD42 in the command field. 
  2. Select the “Group” radio button and enter the name of the group you want to check. 
  3. Click “Execute” to view the list of IDocs associated with that group. 
  4. Select an IDoc from the list and click “Display” to view its details. 
  5. To delete or reset an IDoc, select it from the list and click “Delete” or “Reset” as appropriate. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different statuses of IDocs before using this transaction code. Additionally, users should be aware that deleting or resetting an IDoc may have unintended consequences and should only be done when absolutely necessary.