we are using idoc adapter, we are sending 1st msg to system A to System B. but it is not reached 2nd message is reached, 3rd message is not reached , 4th message is reached , how to reslove it?
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Does the idoc is created in XI?
Which is gives good performance idoc/ proxy?
What is the use of BPM?
What is SAP NetWeaver?
Who will prepare the functional spec?
Why we need to create receiver agreement for idoc?
How will you trigger the idoc?
What is lock table overflow?
What is the difference between sxmb_moni and sxi_moniter?
I'm having problem how to know if certain SD Doc has been paid already. i had already viewed BKPF/BSEG/BSAD/BSID/BSAK/BSIK. I'm a novice ABAPER and when the requesting dept want a report, they just show the layout without proper functional specs. Co'z they dont also know where/what field. Can somebody give a hint or overview which tables links or any flagging fields that triggers a certain DR#(Billing Docs) has already been paid? Hope you can forgive me on this matter. We dont have any training/seminars bout SAP modules. We only take ABAP using SAP script only. I learned ALV through my self-study. Thanks in advance.
Where do you test the idoc?
What information is available under SAP NetWeaver PAM?
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