How to use BD100 - IDoc display object channel view

SAP Transaction Code - Details

• Transaction Code: BD100

  Description: IDoc display object channel view

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Logistics Execution > Internal Whse Processes > Communication with External Systems > ALE Administration > Services > Serialization > Serialization Using Business Objects > Display Serialized IDocs
  • Logistics > Logistics Execution > Transportation > Transportation Planning > External Planning System > ALE Monitoring > Services > Serialization > Serialization Using Object Types > Display Serialized IDocs
  • Logistics > Logistics Execution > Master Data > Transportation > Shipment Costs > ALE Monitoring > Services > Serialization > Serialization Using Object Types > Display Serialized IDocs
  • Tools > ALE > ALE Administration > Services > Serialization > Serialization Using Business Objects > Display Serialized IDocs

• • Program: RBDIDOCCHAN

    Screen: 1000

    Authorization Object:

  • Development Package: SALE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: BD100 - IDoc display object channel view

  
  Overview:
  The SAP transaction code BD100 is used to display the IDoc object channel view. This view provides an overview of the IDocs that have been sent or received by the system. It also allows users to view the status of each IDoc and take corrective action if necessary. 
  
  Functionality: 
  The BD100 transaction code allows users to view the IDocs that have been sent or received by the system. It displays the status of each IDoc, such as whether it has been successfully processed or not. The view also provides information about the sender and receiver of the IDoc, as well as the date and time it was sent or received. 
  
  Step-by-step How to Use: 
  1. Enter transaction code BD100 in the command field. 
  2. Select the “IDoc Object Channel View” option from the menu. 
  3. Select the “Display” button to view all IDocs that have been sent or received by the system. 
  4. Select an individual IDoc to view its details, such as sender and receiver information, date and time sent/received, and status. 
  5. If necessary, take corrective action for any IDocs with an error status. 
  6. Select “Back” to return to the main menu. 
  7. Select “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users regularly check the status of their IDocs using transaction code BD100 in order to ensure that all transactions are being processed correctly and on time. Additionally, users should be aware of any errors that may occur during processing and take corrective action as soon as possible in order to avoid any delays or disruptions in business operations.