on 08-19-2008 6:21 PM
Hi Guru...
Pls give the procedure to process (edit) an Idoc...what we should do from the list WE05 & whats the things with BD87 or WE19 or something else....
Pls give complete steps....
Wil give full marks....
Thanks a lot in adv,
-baskar
Hi,
Steps:
1. Go to transaction WE02/WE05 to view the IDocs. Copy IDoc number.
2. Go to transaction WE19 -> enter IDOC number -> "Create" icon or "IDoc -> Create" option from menu bar or paress "F8".
3. Click on the line next to the segment that you want to edit.
4. You will be displayed the values in pop-up screen for all the fields in that segment. Update values as per your requirement.
5. Click on "_Standard Inbound_", "Inbound Function Module", or "Inbound File" if it is an inbound IDoc, else, click on "_Standard Outbound Processing_" to process the updated IDoc.
6. You will be displayed the new IDoc created in the status bar of the screen.
7. You can view newly created IDoc in WE02/WE05.
If you use "Inbound Function Module" option then you would need to provide function module name to process the IDoc.
Regards,
Srilatha.
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Hi,
You can use WE19 ( to copy and process) and edit any values in the sigments fields and process the IDoc. system creates new IDoc with the changed values.
Best Regards,
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