Cancel questionaire in ODOC smoothly

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Aug 6th, 2022
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How to Cancel questionaire in ODOC

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[Music] welcome back this is part three of the sequel of the sapa Lee either tutorial in which we are going to discuss all the tips and tricks regarding the EDI in sfe now whats his agenda so today we will be talking about how to delete in the s AP either so see first of all how many a different option so the first option so the first option to delete any IROC NS a ps2 the teak or w/e 11 but before we go through w11 thats good W is 0-2 to pick up some I docks in s AP which we would like to see how to delete so Im going to see that if I have some eye drops for today lets execute this so Im in W 0 2 right now and you can see here there are multiple items as of now and we are going to delete couple of them so we do have a dock number we do have IROC status and we do have partner numbers and we do have basic types date range so if in case you would like to delete any of the eye drops there could be n number of different parameters lets go to the aw 11 and see what in all we can do h

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There are two options to delete an IDoc. The first option is to change the IDoc status, e.g. reset it to status 31 (error, no more processing) or to status 38 (IDoc archived). The IDoc is not physically deleted, but the status is reset, so that the IDoc does not stay in a defective status in transaction BD87.
Transaction BD87 is used to check incoming and outgoing IDocs in an SAP system. By being able to reprocess any IDocs, the transaction is quite useless for the classic SAP business user.
After checking the error in transaction BD87 and the root cause, it should be possible to reprocess the IDoc following the steps below: Goto WE19, select IDoc and execute. The details will be shown of the IDoc. Change the data in the segment as per your requirement. Click on standard inbound process.
in WE19 you can process only one idoc at a time, whereas in BD87 you can process any number of idocs. In WE19 a new idoc number gets generated everytime you process on idoc. In BD87, the same IDOC number is retained even after reprocessing. YOu CANNOT process a SUCCESFUL Idoc in BD87.
When there are a small number of IDOCs this is possible via transaction BD87. An inbound IDOC in error will have the status 51, when it is marked for deletion it has a status of 68.
Reprocess or Delete an Idoc Go to transaction BD87. Enter Idoc number, and check that the dates are correct. Click the Execute button or press F8. To reprocess, select the Idoc status in the IDOC in inbound processing tree. Click the Process button.
How to flag an Idoc to be deleted: Go to transaction BD87. Enter Idoc number, and check that the dates are correct. Click the Execute button or press F8. To delete, select the Idoc status in the tree and click EDIT - RESTRICT AND PROCESS. Click the Execute button. Un-check the Bkgd Processing checkbox.
SAP ERP: IDocs Workbench When perform sending data, before message send to external system (SAP PO), SAP ERP will record message as IDocs in IDocs workbench (TCode: WE02). In IDocs Workbench we can see details status, payload of message, base on message logs detail can investigate IDocs issue.

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