2009 Jan 12 2:20 PM
Hi Guys,
I have an issue where an Invoice was created , but was not updated
in the d/b due to some errors. How can i know that why was Invocie not updated?
Can i find it in any tables( error messages)?
Regards,
Najmuddin
Hi Guys,
I have an issue where an Invoice was created , but was not updated
in the d/b due to some errors. How can i know that why was Invocie not updated?
Can i find it in any tables( error messages)?
Regards,
Najmuddin
2009 Jan 12 2:23 PM
you should check tcodes SM21 (system log) and ST22 (ABAP dumps) and SM13 (DB updates)
| User | Count |
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| 6 | |
| 2 | |
| 1 | |
| 1 | |
| 1 | |
| 1 | |
| 1 | |
| 1 | |
| 1 | |
| 1 |