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debug outbound INVOIC - INVOIC02

former_member667396
Participant
0 Kudos
2,249

Hi , i'm trying to debug an outbound idoc. I've implemented user-exit EXIT_SAPLVEDF_004, put a break-point here. I'm using transaction WE19, to trigger the outbound idoc, but the program doesn't stop here.

Regards

1 ACCEPTED SOLUTION

Former Member
248

No ,You should use Invoice transaction.

keep the break point at ur code.

goto invoice transaction and look output type and do not use send the data immediately.

should be scheduling.

Use RSNAST00 program in SE38 and run the program and use fill the values.

give ur invoice number ,output type ,application.

now it will stop at your code.

reward points if it is useful

Thanks

Seshu

2 REPLIES 2

Former Member
249

No ,You should use Invoice transaction.

keep the break point at ur code.

goto invoice transaction and look output type and do not use send the data immediately.

should be scheduling.

Use RSNAST00 program in SE38 and run the program and use fill the values.

give ur invoice number ,output type ,application.

now it will stop at your code.

reward points if it is useful

Thanks

Seshu

Former Member
0 Kudos
248

Set ur Break point at your code

now come to VF02 Transaction and use invoice number.

click on enter

GOTO->HEADER->OUTPUT

Give the output type and print medium should be 6(EDI) or A( ALE)

Click on Further data and select->select send with periodically scheduled job and save it.

Now Come to SE38 and use RSNAST00

Output Application : V3

Object key - Invoice Number ( 10 digit)

Output type - RD00( SAP Standard)

Transmission medium = 6(EDI) ,A(ALE)

Now it will stop at your code.

Reward Points if it is helpful

Thanks

Seshu