How to use CRM_ISX_DMON - Monitor distribución documentos


SAP Transaction Code - Details

  • Transaction Code: CRM_ISX_DMON

    Description: Monitor distribución documentos

    Release: S/4HANA only

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    • Program: CRM_ISX_DMON

      Screen: 1000

      Authorization Object:

    • Development Package: CRM_ISX_BTX_MSG_DIST_UI

      Package Description: Convergent Customer Care - BTX: Document Distribution UI

      Parent Package: CRM_ISX_BTX_MSG_DIST

    • Module/Component: CRM-S4-SOM

      Description: S4CRM: Subscription Order Management


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  • SAP Tcode: CRM_ISX_DMON - Monitor distribución documentos
    
    Overview:
    The SAP transaction code CRM_ISX_DMON is used to monitor the distribution of documents in the SAP system. It is a part of the SAP CRM (Customer Relationship Management) module. This transaction code allows users to view the status of documents that have been sent out for distribution, as well as any errors that may have occurred during the process. 
    
    Functionality:
    CRM_ISX_DMON provides users with an overview of all documents that have been sent out for distribution. It also allows users to view the status of each document, such as whether it has been successfully delivered or if there were any errors during the process. Additionally, users can view detailed information about each document, such as the sender, recipient, and date of delivery. 
    
    Step-by-step How to Use:
    1. Enter the transaction code CRM_ISX_DMON into the command field in SAP. 
    2. Select the “Document Distribution Monitor” option from the menu that appears. 
    3. The Document Distribution Monitor screen will appear, displaying a list of all documents that have been sent out for distribution. 
    4. Select a document from the list to view its status and detailed information about it. 
    5. If there were any errors during the process, they will be displayed on this screen as well. 
    
    Other Recommendations:
    It is recommended that users regularly check the Document Distribution Monitor to ensure that all documents have been successfully delivered and no errors have occurred during the process. Additionally, users should be aware of any changes in document delivery policies or procedures that may affect their use of this transaction code.
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