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Help needed to Identify XML file

Hi All,

I am using F110 transaction to pay off invoices through APP. But i am unable to find my XML file going to bank through PI. Is there anyway to find the XML on ERP(SAP) as well as on PI.

Since we are using for first time we also want to make sure that connection to ERP to PI is established successfully.

Please help me ASAP.

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2 Answers

  • Aug 08, 2018 at 10:58 AM

    Hi Sandeep,

    Check sxmb_moni tcode in SAP ECC.

    Regards,

    Vivek Jain

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    • Hi Vivek,

      I checked it on SXMB_MONI and i do see some Message Id's but i not the one which i am looking for. I even checked it from PI end there are some message id's moving to PI but not the one which we have done.

      Is there any search criteria to find the transaction which i did in ERP & PI.

  • Aug 10, 2018 at 04:03 AM

    Hi Sandeep,

    what type of Bank integration you have for payments. There are multiple options e.g. Payment file or calling web service.

    regards,

    Harish

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