list of customers created or idocs generated

[Former Member]

Hi Guys

I have upload program which takes upload file and generates the ship to party customers  and creates debmas idoc for each customer created

The problem we are experiencing is this program only displays the last customer number after the uploading is  done successfully  but business wants to see the list of all the customers and the list of deb mas idocs generated  after uploading is done  in order to  to cross check with the upload file. Is there any std transaction code which details the number of customers created  and number of idocs generated  after each upload?

please suggest

Thanks

Mohi

[poorna_yalamanchili]

Hi Mohit,

Did you try checking BD87 or WE02 after the upload is done. Both the t.codes will show you the list of idocs created succesfully and will also display the failed idocs as well..

You will be able to see the created idocs and thereby the customers data as well.

Regds

Poorna

[JL23]

You should prepare this list from within your load program.

An Idoc can already carry the customer number that shall be used for the creation, even from an internal number range.

So include a function call of NUMBER_GET_NEXT to retrieve the next internal customer number from your customer master number range

Then just use a write command to write old customer number along with this new customer number  to a list.