How to use VECAM - Asynchrone Validierungsverwaltung


SAP Transaction Code - Details

  • Transaction Code: VECAM

    Description: Asynchrone Validierungsverwaltung

    Release: S/4HANA only

  • Show technical details Hide technical details
    • Program: VEC_UNLOCK_TASK_RUN

      Screen: 1000

      Authorization Object:

    • Development Package: FIN_VE

      Package Description: Financial Validation Engine

      Parent Package: APPL_FIN_CONS

    • Module/Component: FIN-CS-VE

      Description: Validation Engine


Smart SAP Assistant

  • SAP Tcode: VECAM - Asynchrone Validierungsverwaltung
    
    Overview:
    The SAP transaction code VECAM is used to manage the validation process of asynchronous messages in the SAP system. It is used to check the validity of messages sent from external systems and to ensure that they are correctly processed. 
    
    Functionality: 
    VECAM allows users to monitor and manage the validation process of asynchronous messages. It provides a graphical overview of the status of each message, allowing users to quickly identify any errors or issues. It also allows users to view detailed information about each message, such as the sender, receiver, and content. 
    
    Step-by-step How to Use: 
    1. Log into the SAP system and enter transaction code VECAM. 
    2. Select the “Validation” tab to view a graphical overview of all messages that have been sent or received. 
    3. Select a message to view detailed information about it, such as sender, receiver, and content. 
    4. If there are any errors or issues with the message, they will be displayed in this view. 
    5. To resolve any errors or issues, select the “Actions” tab and select an appropriate action from the list of available options. 
    6. Once all errors or issues have been resolved, select “Save” to save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different options available in VECAM before using it for managing asynchronous messages. Additionally, users should ensure that all messages are properly validated before they are sent or received in order to avoid any potential errors or issues.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • VEBE - INTRASTAT: XML-File - Belgien...

  • VEB9 - Customer-Exits: Drucksteuerung...

  • VECIE - Regeln u. Methoden import./export....

  • VECMA - Validierungsmethoden zuordnen...


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant