Check IDOC Receipt in SAP - Intergraph Smart Materials - Version 10.1 - Administration & Configuration - Hexagon

Intergraph Smart Materials Integration (10.1)

Language
English
Product
Intergraph Smart Materials
Subproduct
Classic
Search by Category
Administration & Configuration
Smart Construction Version
8
Smart Materials/Smart Reference Data Version
10.1

Use this procedure to check the IDOC receipt in SAP:

  1. Start the SAP GUI as an SAP user with privileges to use the MM and ALE / IDOC screens.

  2. From the main menu, click Tools > Business Communication > IDOC BASIS > Display IDOC (Transaction "WE02"). Now you are in the IDOC lists screen.

  3. Click the Execute button to see the IDOCs that were received this day. (The Execute button has a small green hook with clock behind it.)

Notice whether processing has taken place or not for the IDOC type PREQCR01.

Double-click an IDOC segment to display field content about IDOC structure.

The PREQUCR01DOC status record contains any processing errors that occurred.

The picture below shows the IDOC List in SAP.

The picture below shows the IDOC Display in SAP.