How to use S_ER9_52000217 - Manual Processing of IDocs: Post IDo

SAP Transaction Code - Details

• Transaction Code: S_ER9_52000217

  Description: Manual Processing of IDocs: Post IDo

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CFC_CONNECTIVITY_OP

    Package Description: C4C Connectivity - OnPremise

    Parent Package: CFC_CONNECTIVITY

  • Module/Component: LO-INT-COD

    Description: CRM On Demand Integration

Smart SAP Assistant

• SAP Tcode: S_ER9_52000217 - Manual Processing of IDocs: Post IDo

  
  Overview: 
  S_ER9_52000217 is a SAP transaction code used for Manual Processing of IDocs Post IDo in SAP ERP. It is used to post IDocs manually in the system. 
  
  Functionality: 
  This transaction code allows users to manually post IDocs in the system. It can be used to post IDocs that have been created in the system, or to post IDocs that have been imported from external systems. It also allows users to view and edit the contents of the IDocs before they are posted. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_ER9_52000217 into the command field. 
  2. Select the type of IDoc you want to post (e.g. Sales Order, Purchase Order, etc.). 
  3. Select the IDoc you want to post from the list of available IDocs. 
  4. Review and edit the contents of the IDoc if necessary. 
  5. Click “Post” to post the IDoc in the system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of IDocs and their contents before attempting to manually post them in the system using this transaction code. Additionally, it is important to ensure that all necessary information is included in the IDoc before it is posted, as any errors or omissions may cause problems when processing the document later on.