I have two problems that we really need corrected as soon as possible.
1. Before the upgrade last friday night, outstanding IDOCs (51 error) were listed as IncomingInvoices. Now, they are being listed as zBUS2081.
Application document not posted 51
please change it from zBUS2081 back to IncomingInvoices.
2. We've been dealing with an annoying issue since the last major upgrade to SAP. That problem is refreshing. We'll be in transaction BD87, make a correction to an IDOC, back out of the IDOC, push the refresh button, and then we wait.....and wait.....and wait....until we go to the top left, and click the stop transaction option. Then we have to double click back on BD87, get our variant (again), resort the errors, then we're able to click on the edited IDOC option to process the corrected IDOC. Before the last major upgrade, we could make our changes, click the refresh button and BAM the screen would be updated immediately. This is the way it should be working. Would you please look into whatever is causing it to stall? It takes up quite a bit of time to stop the transaction, go back in, refetch the variant, etc. The extra work is unnecessary.
Provide the solution asap.