How to use WE17 - Test de fichero de status

SAP Transaction Code - Details

• Transaction Code: WE17

  Description: Test de fichero de status

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Logistics Execution > JIT Outbound > Environment > IDoc/EDI Basis > Test > Process Status File
  • Logistics > Logistics Execution > JIT Inbound > Environment > IDoc > IDoc/EDI Basis > Test > Process Status File
  • Accounting > Financial Supply Chain Management > In-House Cash > Environment > IDoc and EDI Basis > Test > Process Status File

• • Program: MSEIDOC0

    Screen: 3010

    Authorization Object: S_IDOCCTRL

  • Development Package: SED

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WE17 - Test de fichero de status

  
  Overview:
  The SAP transaction code WE17 is used to test the status of a file in the SAP system. It is used to check the status of a file before it is processed. This transaction code is used to check the status of a file before it is processed, and can be used to troubleshoot any issues that may arise during the processing of a file. 
  
  Functionality: 
  The WE17 transaction code allows users to check the status of a file before it is processed. This transaction code can be used to check the status of a file before it is processed, and can be used to troubleshoot any issues that may arise during the processing of a file. The WE17 transaction code also allows users to view the contents of a file, as well as view any errors that may have occurred during the processing of a file. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WE17 in the command field. 
  2. Enter the name of the file you want to check in the File Name field. 
  3. Click on Execute (F8). 
  4. The system will display information about the status of the file, including any errors that may have occurred during processing. 
  5. If there are any errors, they can be corrected and then re-executed using this transaction code. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code regularly to check the status of files before they are processed, as this can help prevent any errors from occurring during processing. Additionally, users should always make sure that they have all necessary information about a file before attempting to process it, as this can help prevent any errors from occurring during processing as well.