How to use WE42 - Codes de traitement, docs entrants

WE42 - Overview

• Transaction Code: WE42

  Description: Codes de traitement, docs entrants

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Logistics Execution > Transportation > Transportation Planning > External Planning System > ALE Monitoring > Goto > ALE Development > IDoc > Inbound Processing > Define Process Code
  • Logistics > Logistics Execution > JIT Outbound > Environment > IDoc/EDI Basis > Development > Inbound Processing Settings > Inbound process code
  • Logistics > Logistics Execution > JIT Inbound > Environment > IDoc > IDoc/EDI Basis > Development > Inbound Processing Settings > Inbound process code
  • Logistics > Logistics Execution > Master Data > Transportation > Shipment Costs > ALE Monitoring > Goto > ALE Development > IDoc > Inbound Processing > Define Process Code
  • Accounting > Financial Supply Chain Management > In-House Cash > Environment > IDoc and EDI Basis > Development > Inbound Processing Settings > Inbound process code
  • Tools > ALE > ALE Development > IDoc > Inbound Processing > Define Process Code
  • Tools > Business Framework > BAPI Development > ALE Development > IDoc > Inbound Processing > Define Process Code

• • Program: RSECODIN

    Screen: 1000

    Authorization Object:

  • Development Package: SED

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

WE42 - Details

• SAP Tcode: WE42 - Codes de traitement, docs entrants

  
  Overview:
  The SAP transaction code WE42 is used to maintain process codes for inbound processing. It allows users to define and maintain process codes for inbound IDocs, which are used to control the processing of inbound IDocs. 
  
  Functionality: 
  WE42 enables users to define and maintain process codes for inbound IDocs. This includes setting up the processing rules for each process code, such as the type of processing (synchronous or asynchronous), the message type, and the port. It also allows users to assign a partner profile to each process code, which is used to determine the partner number and other settings for the IDoc. 
  
  Step-by-step How to Use: 
  1. Enter transaction code WE42 in the SAP command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the process code and select “Continue”. 
  4. Select the type of processing (synchronous or asynchronous). 
  5. Select the message type and port for the process code. 
  6. Assign a partner profile to the process code if necessary. 
  7. Select “Save” to save your changes. 
  8. Select “Back” to return to the main screen of WE42. 
  
  Other Recommendations: 
  It is recommended that users test their process codes before using them in production, as this will ensure that they are working correctly and that all settings are correct. Additionally, users should be aware that changes made in WE42 will