WE12 - Test Modified Inbound File

SAP Transaction Code - Details

• Transaction Code: WE12

  Description: Test Modified Inbound File

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Logistics Execution > JIT Outbound > Environment > IDoc/EDI Basis > Test > Modified Outbound File, Inbound
  • Logistics > Logistics Execution > JIT Inbound > Environment > IDoc > IDoc/EDI Basis > Test > Modified Outbound File, Inbound
  • Accounting > Financial Supply Chain Management > In-House Cash > Environment > IDoc and EDI Basis > Test > Modified Outbound File, Inbound

• • Program: MSEIDOC0

    Screen: 1010

    Authorization Object: S_IDOCCTRL

  • Development Package: SED

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WE12 - Test Modified Inbound File

  
  Overview:
  The SAP transaction code WE12 is used to test modified inbound files. This code is used to check the data in an inbound file before it is processed by the system. It allows users to check the data for accuracy and completeness before it is processed. 
  
  Functionality: 
  WE12 enables users to test inbound files that have been modified or created. It allows users to check the data for accuracy and completeness before it is processed by the system. The code also allows users to view the data in the file and make any necessary changes before it is processed. 
  
  Step-by-step How to Use: 
  1. Enter transaction code WE12 into the command field. 
  2. Select the file type from the drop-down menu. 
  3. Enter the name of the file you want to test in the File Name field. 
  4. Select the Test option from the menu bar. 
  5. The system will display a list of errors and warnings that need to be addressed before processing the file. 
  6. Make any necessary changes to the file and save it. 
  7. Select Process from the menu bar to process the file. 
  
  Other Recommendations: 
  It is recommended that users test their files before processing them with WE12, as this will help ensure that all data is accurate and complete before being processed by the system. Additionally, users should always save a copy of their files before processing them, as this will allow them to revert back to a previous version if needed.