WE17 - Test Status File


SAP Transaction Code - Details

  • Transaction Code: WE17

    Description: Test Status File

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Logistics Execution > JIT Outbound > Environment > IDoc/EDI Basis > Test > Process Status File
    • Logistics > Logistics Execution > JIT Inbound > Environment > IDoc > IDoc/EDI Basis > Test > Process Status File
    • Accounting > Financial Supply Chain Management > In-House Cash > Environment > IDoc and EDI Basis > Test > Process Status File
  • Show technical details Hide technical details
    • Program: MSEIDOC0

      Screen: 3010

      Authorization Object: S_IDOCCTRL

    • Development Package: SED

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: WE17 - Test Status File
    
    Overview:
    The SAP transaction code WE17 is used to test the status of a file in the SAP system. It is used to check the status of a file before it is processed. This transaction code is used to check the status of a file before it is processed, and can be used to troubleshoot any issues that may arise during the processing of a file. 
    
    Functionality: 
    The WE17 transaction code allows users to check the status of a file before it is processed. This transaction code can be used to check the status of a file before it is processed, and can be used to troubleshoot any issues that may arise during the processing of a file. The WE17 transaction code also allows users to view the contents of a file, as well as view any errors that may have occurred during the processing of a file. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code WE17 in the command field. 
    2. Enter the name of the file you want to check in the File Name field. 
    3. Click on Execute (F8). 
    4. The system will display information about the status of the file, including any errors that may have occurred during processing. 
    5. If there are any errors, they can be corrected and then re-executed using this transaction code. 
    
    Other Recommendations: 
    It is recommended that users use this transaction code regularly to check the status of files before they are processed, as this can help prevent any errors from occurring during processing. Additionally, users should always make sure that they have all necessary information about a file before attempting to process it, as this can help prevent any errors from occurring during processing as well.
    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:
  • WE16 - Test Inbound File...

  • WE15 - Test Outbound Processing from MC...

  • WE18 - Create Status File...

  • WE19 - Test tool...


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