WE17

WE17 SAP transaction code

Test Status File


The SAP transaction code WE17 refers to the SAP report MSEIDOC0. The SAP short description for transaction code WE17 is "Test Status File".


Information about the SAP transaction code
transaction codeWE17
relevance medium relevance
descriptionTest Status File
ReportMSEIDOC0

Similar transactions

WE02 Display IDoc WE05 IDoc Lists WE06 Active IDoc monitoring WE07 IDoc statistics WE08 Status File Interface WE09 Search for IDocs by Content WE10 Search for IDocs by Content WE11 Delete IDocs WE12 Test Modified Inbound File WE14 Test Outbound Processing WE15 Test Outbound Processing from MC WE16 Test Inbound File WE17 Test Status File WE18 Generate Status File WE19 Test tool WE20 Partner Profiles WE21 Port definition WE23 Verification of IDoc processing WE24 DefaultValuesForOutboundParameters WE27 DefaultValues for Inbound Parameters WE30 IDoc Type Development WE31 Development IDoc Segment WE32 Development IDoc View WE34 Object for Display of XML IDocs WE40 IDoc Administration WE41 Process codes, outbound WE42 Process codes, inbound WE43 Funct.module: Status record display WE44 Partner Types and Checks WE45 Forward (inbound) (V3, EDILOGADR) WE46 Error and Status Processing WE47 Status Maintenance WE50 System process codes: Texts WE51 System process codes: Change texts WE54 FMs for changing file names WE55 Function Module for Path Names WE56 IDoc Administration WE57 Assignment Messages for Appl. Objs WE58 Status process codes: Texts WE59 Change status process codes WE60 Documentation for IDoc types WE61 Documentation for IDoc record types WE62 Documentation for segments WE63 Documentation WE64 Documentation message types WE70 Conversion: Basic types WE71 Conversion: Extensions WE72 Conversion: IDoc types WE73 Conversion: Logical messages WE81 Logical message types WE82 Assign Messages for IDoc Type WE84 Assignment of IDoc and appl. fields WE85 Create Rule Names WE86 Assignment Segm.Type and Lang.Field WE87 Load MDMP Information WEADM ALE Debugging Control WEBGUI Start Browser with WebGUI WEBU Printing Labels via Assortment List WECO System Process Codes WECP Status CPIC Interface WEDI EDI Basis WEKF Purchase order SAP Retail WEL0 Forward (inbound) (EDILOGADR) WEL1 EDI: Interface Invoice for EDILOGADR WELI Maintain Status Groups WENA Messages on Basis of Changes WESO Special Request for Labels WEST Labeling: Control Data WETI IS-R Labeling WEV1 Create planned retail markup WEV2 Change planned retail markup WEV3 Display planned retail markup WEV5 Create pl.retail markup (price list) WEV6 Change pl.retail markup (price list) WEV7 Disp. pl. retail markup (price list) WEWL Maintain Positive Lists for Ports WEWU EMU conversions in retail

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