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Former Member

Testing of Idoc to file scenario

Hi Gurus,

I have completed the Idoc to file scenario, But how should I test the whole scenario??!!

Because of my functional guy is absent for this week and I do want to test my scenario, whether its working properly or not??!!

Note: As I knew, we19 tcode, it asks some Idoc number and other info to do the same.. could you please help me out?!!

Thanks.,

Stallin

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5 Answers

  • Posted on Sep 18, 2007 at 01:11 PM

    Which the idoc you want to trigger? (Name)

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  • author's profile photo Former Member
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    Posted on Sep 18, 2007 at 01:15 PM

    In WE19

    select Basic Type - give ur Basic Type

    execute .. it will show you the structure which you need to fill in manually by clicking corresponding segments

    fill in control record by double clicking on EDIDC.. Specify sender, receiver information.. provide message type

    then select standard outbound processing...

    if your ports and partners configuration is proper IDoc will come to XI

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  • author's profile photo Former Member
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    Posted on Sep 18, 2007 at 01:17 PM

    Hi

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

    First goto transaction WE02 and put Basic type : MATMAS03 as filter criteria, change your creation date to select little old idocs and run...on next screen your will see number of idocs "MATMAS03" with green status(if there is any in that period..otheriwse change period again).

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

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

    Thanks

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  • Posted on Sep 18, 2007 at 01:23 PM

    Hi Stallin,

    For testing your scenario you can test it from RWB --> component monitoring --> integration engine ---> test Message and give the appropriate details and trigger an idoc to XI and check the scenario...

    If you want to test it end to end..then go to we02 tcode in ur R/3 system and note the idoc number that u required and then go to tcode we19 and give the idoc no and click on standard outbound processing. Then check in ur moni at XI side and u should see one message entry...

    Regards,

    Prasanthi.

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 18, 2007 at 01:37 PM

    Hi,

    Once you know which idoc you want to trigger, as pointed out by nKhan, try to find out whether that idoc has been triggered for outbound processing in we02 transaction. If you find out such an idoc, get the idoc number generated and post an outbound idoc from test tool we19. Ensure that the control record has all valid entries.

    Bhavish

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