How to use EMMA - Log Analysis and Case Creation


EMMA - Overview

  • Transaction Code: EMMA

    Description: Log Analysis and Case Creation

    Release: S/4HANA and ECC 6

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    • Program: REMMALOGANALYSIS

      Screen: 1000

      Authorization Object:

    • Development Package: FKKMM

      Package Description: EMMA: Enhanced Message Management

      Parent Package: FI-CA

    • Module/Component: FI-CA-BF

      Description: Basic Functions


EMMA - Details

  • SAP Tcode: EMMA - Log Analysis and Case Creation
    
    Overview:
    EMMA (Log Analysis and Case Creation) is a SAP transaction code used to analyze log files and create cases for further investigation. It is used to identify and troubleshoot errors in the system. 
    
    Functionality: 
    EMMA allows users to analyze log files and create cases for further investigation. It can be used to identify and troubleshoot errors in the system. The log files can be analyzed for various parameters such as user name, date, time, etc. The cases created can then be used to investigate the errors further. 
    
    Step-by-step How to Use: 
    1. Access the EMMA transaction code by entering “EMMA” in the command field of the SAP GUI. 
    2. Select the log file you want to analyze from the list of available log files. 
    3. Enter the parameters you want to analyze in the search field. 
    4. Click on “Search” to start the analysis process. 
    5. Once the analysis is complete, click on “Create Case” to create a case for further investigation. 
    6. Enter the details of the case and click on “Save” to save it. 
    7. The case will now be available for further investigation. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the EMMA transaction code before using it for log analysis and case creation. Additionally, users should ensure that they have sufficient access rights before attempting to use this transaction

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EMMA - Related Tcodes

  • EMJIT - IDoc Monitor for JIT Calls...

  • EMINV - IDoc-Monitor fnr eingehende Rechnung...

  • EMMAC1 - Create Case...

  • EMMAC2 - Change Case...


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