How to use EMORD - Monitor IDOC para órdenes SD

SAP Transaction Code - Details

• Transaction Code: EMORD

  Description: Monitor IDOC para órdenes SD

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Logistics Execution > Information System > Monitors > IDoc Monitor for Inbound Orders

• • Program: RESDEDIORD

    Screen: 1000

    Authorization Object:

  • Development Package: ISAUTO_SUE_MON

    Package Description: EDI Monitors

    Parent Package: ISAUTO_SUE

  • Module/Component: IS-A-MON

    Description: Monitors for Automotive

Smart SAP Assistant

• SAP Tcode: EMORD - Monitor IDOC para órdenes SD

  
  Overview:
  EMORD is an SAP transaction code used to monitor IDocs (Intermediate Documents) for Sales and Distribution (SD) orders. It is used to check the status of IDocs that have been sent from the SAP system to external systems, such as customers or vendors. 
  
  Functionality: 
  The EMORD transaction code allows users to view the status of IDocs that have been sent from the SAP system. It also allows users to view the details of each IDoc, such as the sender, receiver, and message type. Additionally, users can use this transaction code to resend IDocs that have failed or been rejected. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EMORD in the command field. 
  2. Select the “IDoc Monitor” option from the menu. 
  3. Enter the relevant selection criteria in the selection screen, such as sender, receiver, and message type. 
  4. Click on “Execute” to view the list of IDocs that match your selection criteria. 
  5. Select an IDoc from the list and click on “Display” to view its details. 
  6. If necessary, you can resend an IDoc by clicking on “Resend” in the menu bar. 
  7. To exit the transaction code, click on “Back” in the menu bar or press F3 on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in EMORD before using it for monitoring IDocs. Additionally, users should be aware of any restrictions or limitations that may be imposed by their company when using this transaction code.