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Former Member
Jun 30, 2016 at 07:10 AM

Call Transaction in IDoc


Hi experts, I am facing the following problem: We create QM notifications via IDoc … so far so good. The new requirement is that a request for a refund has to be created automatically – with reference to a particular billing item. As there doesn’t exist any FM to do this (only for reference to a billing document – but not to a single position) it should be solved with CALL TRANSACTION VA01. I’ve tested the new procedure in developing system with WE19 – “Standard Inbound” and “Inbound function module” – Buttons. It works fine. So we transported the changes - but now there are dumps with the error “DYNPRO_SEND_IN_BACKGROUND”. Does anybody have an idea how to solve this problem? Thanks so much! Monika