How to display WPER for inbound Idoc's

[Former Member]

Hi ,

I am using the tcode WPER to process the idoc's of type WPUUMS,WPUFIB etc..

I have created a method with the following code.

SET PARAMETER ID 'DCN' FIELD OBJECT-KEY-IDOCNUMBER.

CALL TRANSACTION 'WPER' AND SKIP FIRST SCREEN.

the screen that i get when i manually input the Idoc number in the inbound block is very different when i execute through the workflow .

please can anyone give me solution to display the correct screen through workflow ?

advance thanks,

regards

paveee..

[Former Member · Accepted solution]

Why don't you SUBMIT the report SAPMWPER attached to this tcode?

[Former Member · Accepted solution]

Hi,

it is working with following code .

submit SAPMWPER and return with S_docnum-high eq OBJECT-KEY-IDOCNUMBER.

thanks a lot ravi...

regards

paveee

[Former Member · Accepted solution]

Hey

Good that it works! no worries.

Cheers

Ravi