Question:
Hi,
We have a lot of workflows for errors on inbound EDI. for example for goods receipt we have WMMBXY as message type and SAP provides business object IDOCWMMBXY. another example would be shipment ( SHIPPL message type and business object IDOCSHIPPL )
We are trying to implement workflow for message type ACC_INVOICE_RECEIPT . I am not able to find a corresponding Business object for this ..There is one IDOCACLREC but how can i be sure that this is the correct one...what I tried to do was since SAP provides a standard task which gets executed when this Idoc errors out i went into task and did agent assignment to myself to recieve the error mail in my Inbox...and throught we19 tried reposting an error IDoc...I did not receive any messages...
Is there a transaction which shows the correlation between message type and corresponding IDOC* business object...
Thanks
Krishna
Answer:
Hi krishna,
Transaction BD67 to link the inbound process code with the error handling parameters ( IDOC object , triggering event etc).
dont hesitate to ask any help if that is reqd.You can contact me on karthikk_sap@yahoo.co.in.
Thanks!
Regards.
Karthik.