How to use FKKBI_EDRWO_MON - Monitor Permanently Rejected EDRs

SAP Transaction Code - Details

• Transaction Code: FKKBI_EDRWO_MON

  Description: Monitor Permanently Rejected EDRs

  Release: ECC 6 only

• • Program: RFKKBI_EDR_WO_MON

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: FKKBI_EDRWO_MON - Monitor Permanently Rejected EDRs

  
  Overview:
  The SAP transaction code FKKBI_EDRWO_MON is used to monitor permanently rejected electronic data records (EDRs) in the SAP system. This transaction code is part of the Financial Accounting (FI) module and is used to monitor and analyze the status of EDRs that have been rejected by the system. 
  
  Functionality: 
  The FKKBI_EDRWO_MON transaction code allows users to view a list of all EDRs that have been permanently rejected by the system. This list includes information such as the EDR number, rejection reason, and date of rejection. The transaction code also allows users to view detailed information about each EDR, including the data fields that caused the rejection and any additional information that may be relevant. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FKKBI_EDRWO_MON into the command field in the SAP system. 
  2. A list of all permanently rejected EDRs will be displayed. 
  3. Select an EDR from the list to view detailed information about it. 
  4. Analyze the data fields that caused the rejection and take appropriate action to resolve it. 
  5. Once the issue has been resolved, delete the EDR from the list by selecting “Delete” from the menu bar. 
  
  Other Recommendations: 
  It is recommended that users regularly monitor their rejected EDRs using this transaction code in order to ensure that any issues are resolved quickly and efficiently. Additionally, users should ensure that they are familiar with all relevant data fields in order to identify any potential issues before they occur.