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How to avoid ETM data in Debitor IDoc distribution?

Dear community,

we try to distribute debitors using TCode BD12 from one system into another. Sending and receiving works fine.

But the processing fails, because a dynpro 900 and 910 for ETM data is called, wich is not expected by the batch input. Out current solution is to process the IDocs in foreground and simply press Return twice, but this is quite impractical for more then 1000 debitors.

We also tried to implement SAP note 532929, which did not help.

A search in SAP notes revealed:

- note 737698 could solve our problem, but

- note 1071780 reverts the changes of note 737698.

Maybe some of you had a similar problem and can give a useful hint.

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1 Answer

  • Best Answer
    Dec 08, 2017 at 10:35 AM

    The following solution worked for me:

    I comment out all lines from enhancement point DIMP_GENERAL_SAPMIEQ0_J_3G introduced in SAP note 1071780 using SE19. After activating the enhancement point, I reprocessed the IDocs (using BD87) and now it worked.

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