WE16 - Test Inbound File


SAP Transaction Code - Details

  • Transaction Code: WE16

    Description: Test Inbound File

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Logistics Execution > JIT Outbound > Environment > IDoc/EDI Basis > Test > Original Inbound File, Inbound
    • Logistics > Logistics Execution > JIT Inbound > Environment > IDoc > IDoc/EDI Basis > Test > Original Inbound File, Inbound
    • Accounting > Financial Supply Chain Management > In-House Cash > Environment > IDoc and EDI Basis > Test > Original Inbound File, Inbound
    • Accounting > Joint Venture Accounting > Actual Posting > EDI Inbound > Create IDoc
  • Show technical details Hide technical details
    • Program: MSEIDOC0

      Screen: 2010

      Authorization Object: S_IDOCCTRL

    • Development Package: SED

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: WE16 - Test Inbound File
    
    Overview:
    The SAP transaction code WE16 is used to test inbound files in the SAP system. It is used to check the data format of the file and to ensure that the data is correctly imported into the system. 
    
    Functionality: 
    WE16 allows users to check the data format of an inbound file before it is imported into the SAP system. This helps to ensure that the data is correctly imported and that any errors are identified before they cause problems. The transaction code also allows users to view the contents of the file and make any necessary changes before it is imported. 
    
    Step-by-step How to Use: 
    1. Enter transaction code WE16 in the command field. 
    2. Select the file type from the drop-down list. 
    3. Enter the name of the file you want to test in the File Name field. 
    4. Click on Execute to view the contents of the file. 
    5. Make any necessary changes to the file before importing it into SAP. 
    6. Click on Save to save your changes and exit the transaction code. 
    
    Other Recommendations: 
    It is recommended that users test their inbound files using WE16 before importing them into SAP, as this will help to ensure that any errors are identified and corrected before they cause problems with data importation. Additionally, users should always make sure that they have a backup copy of their files before making any changes, as this will help to ensure that any changes made are not lost if something goes wrong during testing or importation.
    Artificial intelligence solution provided by tomco.ai.
    Disclaimer
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Instant HelpGet instant SAP help. Start your 7-day free trial now.


Feature Free Access Free Trial
Basic T-Code Explanation T-Code Explanation T-Code Explanation 2
Step-by-Step Usage Guide Step-by-Step Step-by-Step 2
Interactive SAP Coach Assistance Interactive SAP Interactive SAP 2
AI Troubleshooting for T-Code Errors AI Troubleshooting AI Troubleshooting 2

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • WE15 - Test Outbound Processing from MC...

  • WE14 - Test Outbound Processing...

  • WE17 - Test Status File...

  • WE18 - Create Status File...


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant