testing the idoc

[#1]

hi....

how we will test the idoc after getting the requirement , before developing the scenario..

thanks and regagrds,

Vishnu..

[Former Member]

Hi

Just for testing purpose..you can use WE19..

First goto transaction WE02 and put Basic type : eg DEBMAS as filter criteria, change your creation date to select little old Idocs and run...on next screen your will see number of Idocs "DEBMAS" with green status(if there is any in that period..otherwise change period again).

Then goto WE19 and put existing Idoc number in the field existing Idoc and and press F8...On next screen press "Standard outbound processing".

Can also use we19 and change control record ( Double click in EDIDC segment) to your sender / receiver partner profile.. and run

Thanks