IDOC Reports

[Former Member]

Hi,

I have a requireement where to capture the failed idocs for message type INVOICE and populate the header and line item information as a ALV report.

Can anyone help on this by giving the code or is there a standard report.

[former_member183990]

why don't to try using We02 or we05 for the same

cheers

s.janagar

[SuhaSaha]

I would do this using WE02 or WE09 instead of creating a custom code. Please check if this t-code suits your requirement.

[Former Member]

Hi,

We would like to make this as automated process where the business would be using this.

Moreover, the business do not have necessary technical details of going into idoc, copying data from relevant segment etc.,

[Former Member]

If you want the customized report, You can first extract the IDOC information from EDIDC based on Message type and Use the fucntion module "FTR_IDOC_READ" to get detail information.

Regards

Vinod

[Former Member]

Tables EDIDC & EDIDS should be helpful.

Regards

Vinod

[SuhaSaha]

If we have standard transactions available why go for a custom report ?