Simple Problem in Idoc

[Former Member]

Hi Friends,

I have one issue in the IDoc, I received one requirement that, user have a problem in 13 invoices. There Exchange rate is displaying wrong.

i checked the 13 Idoc's, and i found the particular segments also . Thay are saying the value is wrong. In that screen i am getting only basic type, extension and message type.

Using partner profile, How i will trace, where the wrong entries came. i want to debug the particular part.

Pls advice.

Mohana

[nirajgadre]

Hi,

Goto the partner profile in WE20 and in that profile you will find out the processing code for this message type.

if you double click on that message type you will find out the function module, which is used to for segment population put the break point in that function module

Try to generate the same idoc again or trigger it using we19 transaction.

[SuhaSaha]

>

> Thay are saying the value is wrong. In that screen i am getting only  basic type, extension and message type.
> Using partner profile, How i will trace, where the wrong entries came. i want to debug the particular part.

Hello Mohana,

Which screen? Do you think we are omniscient & we will understand which screen you are using?

Please be specific which t-code you are using to display idocs(WE02, WE09, BD84 blah blah)

BR,

Suhas