Transaction we19

[Former Member]

Hi All,

I am facing a problem when using the transaction we19. I am trying to copy an Idoc to a file. When i tried to do this using we19, it is creating a duplicate Idoc. Could anyone plz tell me the reason for this.

Tahnks in advance.

Yamini

[Former Member]

Hi,

check this may be it can help you.

regards,

venu.

[Former Member]

Hi Venu,

Tahnsk for the reply. But the problem I am facing is...

I have entred into we19. Entered the IDoc number which i want to convert to a file. Then, I clicked on Inboundprocessing, unchecked immediate processing, and tranferred that Idoc to a local temp folder in the server. But this craeted a duplcate Idoc.

Can you plaese tell me why did it craete aduplicate Idoc?

Thanks,

Yamini

[Former Member]

Hi Yamini,

check this

http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b80f643d711d1893e0000e8323c4f/frameset.htm

regards,

venu.

[Former Member]

Hi Yamini,

If you are trying to copy an IDOC to a file which is in status '03' ( already pocessed ) , you can do it in WE19 and it will always create a new IDOC by copying the existing IDOC . There is no way to reprocess a correctly posted IDOC.

But if you want to process and IDOC which in status 30 ( ready to be passed ) you should use report RSEOUT00 . The partner profile should be set to write to file port in this case.

If you want to process error IDOCS use transaction BD87.

Cheers

[Former Member]

Thankyou Sanjay!