How to use PU12_IDOC_PROCESS - Process IDocs

SAP Transaction Code - Details

• Transaction Code: PU12_IDOC_PROCESS

  Description: Process IDocs

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Europe > Austria > Tools > Outsourcing - Interface Toolbox > Data Import > Process Idocs
  • Human Resources > Payroll > Europe > Belgium > Tools > Outsourcing - Interface Toolbox > Data Import > Process Idocs
  • Human Resources > Payroll > Europe > Switzerland > Tools > Outsourcing - Interface Toolbox > Data Import > Process Idocs
  • Human Resources > Payroll > Europe > Croatia > Tools > Outsourcing - Interface Toolbox > Data Import > Process Idocs
  • Human Resources > Payroll > Europe > Germany > Tools > Outsourcing - Interface Toolbox > Data Import > Process Idocs
  • Human Resources > Payroll > Europe > Denmark > Tools > Outsourcing - Interface Toolbox > Data Import > Process Idocs
  • Human Resources > Payroll > Europe > Spain > Tools > Outsourcing - Interface Toolbox > Data Import > Process Idocs
  • Human Resources > Payroll > Europe > Finland > Tools > Outsourcing - Interface Toolbox > Data Import > Process Idocs
  • Human Resources > Payroll > Europe > France > Tools > Outsourcing - Interface Toolbox > Data Import > Process Idocs
  • Human Resources > Payroll > Europe > United Kingdom > Tools > Outsourcing - Interface Toolbox > Data Import > Process Idocs
  • Human Resources > Payroll > Europe > Ireland > Tools > Outsourcing - Interface Toolbox > Data Import > Process Idocs
  • Human Resources > Payroll > Europe > Italy > Utilities > Outsourcing - Interface Toolbox > Data Import > Process Idocs
  • Human Resources > Payroll > Europe > The Netherlands > Tools > Outsourcing - Interface Toolbox > Data Import > Process Idocs
  • Human Resources > Payroll > Europe > Norway > Tools > Outsourcing - Interface Toolbox > Data Import > Process Idocs
  • Human Resources > Payroll > Europe > Portugal > Tools > Outsourcing - Interface Toolbox > Data Import > Process Idocs
  • Human Resources > Payroll > Europe > Russia > Tools > Outsourcing - Interface Toolbox > Data Import > Process Idocs
  • Human Resources > Payroll > Europe > Slovakia > Tools > Outsourcing - Interface Toolbox > Data Import > Process Idocs
  • Human Resources > Payroll > Europe > Sweden > Tools > Outsourcing - Interface Toolbox > Data Import > Process Idocs
  • Human Resources > Payroll > Europe > Turkey > Instruments > Outsourcing - Interface Toolbox > Data Import > Process Idocs
  • Human Resources > Payroll > Europe > Ukraine > Tools > Outsourcing - Interface Toolbox > Data Import > Process Idocs
  • Human Resources > Payroll > Americas > Argentina > Tools > Outsourcing - Interface Toolbox > Data Import > Process Idocs
  • Human Resources > Payroll > Americas > Brazil > Tools > Outsourcing - Interface Toolbox > Data Import > Process Idocs
  • Human Resources > Payroll > Americas > Canada > Tools > Outsourcing - Interface Toolbox > Data Import > Process Idocs
  • Human Resources > Payroll > Americas > Colombia > Tools > Subcontracting: Interface toolbox > Data import > Edit IDocs
  • Human Resources > Payroll > Americas > Mexico > Tools > Outsourcing - Interface Toolbox > Data Import > Process Idocs
  • Human Resources > Payroll > Americas > USA > Tools > Outsourcing - Interface Toolbox > Data Import > Process Idocs
  • Human Resources > Payroll > Americas > Venezuela > Tools > Outsourcing - Interface Toolbox > Data Import > Process Idocs
  • Human Resources > Payroll > Asia/Pacific > Australia > Tools > Outsourcing - Interface Toolbox > Data Import > Process Idocs
  • Human Resources > Payroll > Asia/Pacific > China > Tools > Outsourcing - Interface Toolbox > Data Import > Process Idocs
  • Human Resources > Payroll > Asia/Pacific > Hong Kong > Tools > Outsourcing - Interface Toolbox > Data Import > Process Idocs
  • Human Resources > Payroll > Asia/Pacific > Indonesia > [Tools] > Outsourcing - Interface Toolbox > Data Import > Process Idocs
  • Human Resources > Payroll > Asia/Pacific > Japan > Tools > Outsourcing - Interface Toolbox > Data Import > Process Idocs
  • Human Resources > Payroll > Asia/Pacific > Korea > Tools > Outsourcing - Interface Toolbox > Data Import > Process Idocs
  • Human Resources > Payroll > Asia/Pacific > Malaysia > Tools > Outsourcing - Interface Toolbox > Data Import > Process Idocs
  • Human Resources > Payroll > Asia/Pacific > New Zealand > Tools > Outsourcing - Interface Toolbox > Data Import > Process Idocs
  • Human Resources > Payroll > Asia/Pacific > Philippines > Tools > Outsourcing - Interface Toolbox > Data Import > Process Idocs
  • Human Resources > Payroll > Asia/Pacific > Singapore > Tools > Outsourcing - Interface Toolbox > Data Import > Process Idocs
  • Human Resources > Payroll > Asia/Pacific > Thailand > Tools > Outsourcing - Interface Toolbox > Data Import > Process Idocs
  • Human Resources > Payroll > Asia/Pacific > Taiwan > Tools > Outsourcing - Interface Toolbox > Data Import > Process Idocs
  • Human Resources > Payroll > Africa > South Africa > Tools > Outsourcing - Interface Toolbox > Data Import > Process Idocs
  • Human Resources > Payroll > International > Tools > Outsourcing - Interface Toolbox > Data Import > Process Idocs

• • Program: RBDAPP01

    Screen: 1000

    Authorization Object:

  • Development Package: PC_PU12

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PU12_IDOC_PROCESS - Process IDocs

  
  Overview:
  The SAP transaction code PU12_IDOC_PROCESS is used to process IDocs (Intermediate Documents) in the SAP system. IDocs are used to exchange data between different systems, and this transaction code allows users to process them quickly and efficiently. 
  
  Functionality: 
  This transaction code allows users to process IDocs in the SAP system. It can be used to view, create, change, and delete IDocs. It also allows users to view the status of IDocs, as well as the messages associated with them. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PU12_IDOC_PROCESS into the command field. 
  2. Select the type of IDoc you want to process from the drop-down menu. 
  3. Select the action you want to take from the list of available options (e.g., view, create, change, delete). 
  4. Enter any additional information that is required for the action you have chosen (e.g., IDoc number). 
  5. Click “Execute” to process the IDoc. 
  6. View the status of the IDoc and any associated messages in the results window. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of IDocs and their associated actions before using this transaction code. Additionally, users should ensure that they have all necessary information before attempting to process an IDoc, as this will help ensure a successful outcome.