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Former Member

Transaction PRAA and SM35

Hello people,

I'm working with transaction PRAA to create a vendor from the HR master record. The transaction generates the batch input correctly, then i process the work file in background in SM35. The session ends successfully but no updates where made in the vendor master tables like LFA1 and LFB1. I run tcode XK02 and don´t found the new entries.

i cannot find the problem. Can you help me?

Thanks,

Pablo.

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3 Answers

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    Former Member
    Apr 05, 2006 at 06:44 PM

    Pablo,

    Did you look at the log of the session in SM35?

    Any messages there?

    Regards,

    Ravi

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    • Former Member Former Member

      Saquib,

      I couldn´t find a note related to this problem. We have all the support packages applied. I hope you can give some advice to solve this problem.

      Thanks,

      Pablo.

      PD: I also send a message to SAP.

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    Former Member
    Jan 22, 2009 at 09:54 AM

    HI,

    Bruning,

    I have just started working on tx: PRAA i have tried to create a vendor record but i am not i not accepting the file path and at the same time i am not able to pass the correct values into the input parameters.

    can u please explain me or send any screen shot documentation.

    Thank you,

    Shabeer ahmed

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    Former Member
    Jan 15, 2014 at 02:00 PM

    Hello Pablo,

    I am also facing the same issue that you were facing in feb 2012 regarding PRAA and SM35. I too follow a similar process as followed by you. I have a job scheduled on a daily basis that process the sessions created by PRAA. The transaction generates the batch input correctly, then i process the work file in background in SM35. The session ends successfully but no updates where made in the vendor master. I run tcode XK02 and don´t find the updated information there.

    Were you already able to resolve this issue? If yes, request you to share with me the solution.

    Thanks in advance.

    Regards,

    Deepali Bhandari

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