How to use ECH_MONI - Fehler-& Konfliktbehandler Auftrag

SAP Transaction Code - Details

• Transaction Code: ECH_MONI

  Description: Fehler-& Konfliktbehandler Auftrag

  Release: S/4HANA and ECC 6

  Menu Path:

  • Cross-Application Components > Error and Conflict Handler > Service-Related Postprocessing Orders from the Worklist

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FEH_ORDER_ACCESS

    Package Description: Access to Postprocessing Orders

    Parent Package: FS_ECH

  • Module/Component: CA-FS-ECH

    Description: Error and Conflict Handler

Smart SAP Assistant

• SAP Tcode: ECH_MONI - Fehler-& Konfliktbehandler Auftrag

   Monitoring
  
  Overview: 
  The SAP transaction code ECH_MONI is used to monitor orders in the Error and Conflict Handler (ECH) system. It is used to check the status of orders and to identify any errors or conflicts that may have occurred during the order processing. 
  
  Functionality: 
  The ECH_MONI transaction code allows users to monitor orders in the ECH system. It provides an overview of the order status, including any errors or conflicts that may have occurred during the order processing. The transaction code also allows users to view detailed information about each order, such as the order number, customer name, and order date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ECH_MONI in the command field. 
  2. Select the “Order Monitoring” tab. 
  3. Enter the order number or customer name in the search field. 
  4. Select “Search” to view a list of orders matching your criteria. 
  5. Select an order from the list to view detailed information about it. 
  6. Select “Error/Conflict” to view any errors or conflicts associated with the order. 
  7. Select “Close” to close the window and return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users regularly monitor their orders using this transaction code in order to identify any errors or conflicts that may have occurred during the order processing. Additionally, users should ensure that all orders are processed correctly and promptly in order to avoid any delays or disruptions in service.