TMTRQCUSTCHECK SAP ABAP Report - Check Customizing Settings for ERP-TM Integration

Selection Text: P_SO = D .
Selection Text: P_SALES = Sales Order
Selection Text: P_PURCH = Purchase Order
Selection Text: P_PO = D .
Selection Text: P_DO = D .
Selection Text: P_DEST = SAP TM System
Selection Text: P_DELIV = Delivery
Title: Check Customizing Settings for ERP-TM Integration
Text Symbol: 090 = No material related to this document
Text Symbol: 091 = No location related to this document
Text Symbol: 092 = No business partner related to this document
Text Symbol: 093 = To make the required settings, call transaction SWETYPV and create an event type linkage for the events CREATED and CHANGED.
Text Symbol: 094 = If message keys have been found, you can display the monitor for processed XML messages.
Text Symbol: 095 = See "Monitor for Processed XML Messages" below.
Text Symbol: 096 = Make sure that output type TRD0 has been entered.
Text Symbol: 097 = If not, enter TRD0 with the following data:
Text Symbol: 098 = Output Type: TRD0
Text Symbol: 099 = Description: Enter a description
Text Symbol: 100 = "General Data" tab
Text Symbol: 101 = Access Sequence: 0001
Text Symbol: 102 = Access to Conditions: Select this checkbox
Text Symbol: 103 = CannotBeChanged: Do not select this checkbox
Text Symbol: 089 = OTyp: &OTYP (Order Type)
Text Symbol: 088 = PGr: &PGR (Purchasing Group)
Text Symbol: 087 = POrg: &PORG (Purchasing Organization)
Text Symbol: 086 = In the Customizing activity "Activate Transfer of Purchase Orders", create a new entry with the following data:
Text Symbol: 085 = Event type linkages found for the events CREATED and CHANGED
Text Symbol: 084 = Receiver Status: No errors
Text Symbol: 083 = Linkage Activated: Select this checkbox
Text Symbol: 082 = Receiver Function Module: SWW_WI_CREATE_VIA_EVENT_IBF
Text Symbol: 081 = Receiver Type: WS53800008
Text Symbol: 080 = Object Type: CL_SE_PUR_PO_WF_OUT
Text Symbol: 079 = Object Category: ABAP Class
Text Symbol: 078 = In Customizing for event type linkages, proceed as follows:
Text Symbol: 077 = Customizing for event type linkages does not contain any errors
Text Symbol: 076 = Service ID: 8 CL_SE_PUR_TRQCANCELREQUEST
Text Symbol: 075 = Service ID: 7 CL_SE_PUR_TRQSUITEREQUEST
Text Symbol: 104 = Multiple issuing: Select this checkbox

Text Symbol: 135 = Check not possible; connection to SAP TM system failed or RFC function not found in target system
Text Symbol: 133 = System/Client: &SYSTEMCLIENT
Text Symbol: 132 = Some currencies have not been transferred correctly
Text Symbol: 131 = All currencies have been transferred correctly
Text Symbol: 130 = Some units have not been transferred correctly
Text Symbol: 129 = All units have been transferred correctly
Text Symbol: 128 = Business system group not found in the target system
Text Symbol: 127 = The following errors occurred in the SAP TM system:
Text Symbol: 126 = RFC Destination
Text Symbol: 125 = This may be due to an error in the SAP TM system.
Text Symbol: 124 = The document has not been found in SAP TM, but the corresponding XML message has been found.
Text Symbol: 122 = CREATE
Text Symbol: 121 = CHANGE
Text Symbol: 120 = Type
Text Symbol: 119 = Date and Time
Text Symbol: 118 = Form Routine: PROCESS
Text Symbol: 117 = Program: OPS_SE_SHP_SEND_MESSAGE
Text Symbol: 116 = Transmission Medium: 8
Text Symbol: 115 = Make sure that the following entries have been made for the output types:
Text Symbol: 114 = In the dialog structure, select "Processing Routines".
Text Symbol: 113 = Communication Strategy: Leave this empty
Text Symbol: 112 = Partner Function: Leave this empty
Text Symbol: 111 = Transmission Medium: 8 Special function
Text Symbol: 110 = Dispatch Time: 4 Send immediately (when saving the application)
Text Symbol: 109 = "Default Values" tab
Text Symbol: 108 = FORM routine: CHECK_REPEAT
Text Symbol: 107 = Program: OPS_SE_SHP_SEND_MESSAGE
Text Symbol: 106 = Do not write processing log: Do not select this checkbox
Text Symbol: 105 = Partner-indep.output: Select this checkbox
Text Symbol: 036 = Step: 40, Condition counter: 4, Condition type: TRD0, Requirement: 440
Text Symbol: 035 = Make sure that the following entries have been made for procedure V10000:
Text Symbol: 033 = Make sure that procedure V10000 has been entered.
Text Symbol: 032 = Step: 90, Condition counter: 1, Condition type: TRR0, Requirement: 28
Text Symbol: 031 = Step: 50, Condition counter: 1, Condition type: TRS0, Requirement: 27
Text Symbol: 030 = Make sure that the following entries have been made for procedure V10000:
Text Symbol: 029 = In the dialog structure, select "Control Data".
Text Symbol: 028 = Make sure that procedure V10000 has been entered.
Text Symbol: 027 = Form Routine: PROCESS
Text Symbol: 026 = Program: OPS_SE_SOC_SEND_MESSAGE



Text Symbol: 025 = Transm. Medium: 8
Text Symbol: 024 = Make sure that the following entries have been made for the output types:
Text Symbol: 023 = In the dialog structure, select "Processing Routines".
Text Symbol: 022 = Make sure that the following output types have been entered: TRS0, TRS1, TRR0, TRR1
Text Symbol: 021 = Document not found; only document-independent checks were performed
Text Symbol: 020 = An error occurred
Text Symbol: 018 = Technical transportation management number found
Text Symbol: 017 = Technical transportation management number not found
Text Symbol: 016 = Transfer of documents to SAP TM is activated
Text Symbol: 015 = Transfer of documents to SAP TM is not activated
Text Symbol: 014 = The technical transportation number is &LOGTMNR.
Text Symbol: 013 = The corresponding control key is &TMCTRLKEY.
Text Symbol: 012 = To define the control key for transferring documents, choose "Customizing Activity or Transaction" and then proceed as follows:
Text Symbol: 011 = To set up document transfer, choose "Customizing Activity or Transaction" and then proceed as follows:
Text Symbol: 009 = ERP Logistics Integration -> Configuring Integration of Orders and Deliveries.
Text Symbol: 008 = For more information, see SAP Library for SAP Transportation Management under
Text Symbol: 007 = To correct the settings, choose "Customizing Activity or Transaction" and then proceed as follows:
Text Symbol: 006 = Customizing for output determination procedures does not contain any errors
Text Symbol: 005 = Customizing for output determination procedures
Text Symbol: 004 = Customizing for output types does not contain any errors
Text Symbol: 003 = Customizing for output types
Text Symbol: 002 = Message
Text Symbol: 001 = Status
Text Symbol: 037 = In the Customizing activity "Define Control Keys for Document Transfer", find a suitable existing key or create a key.
Text Symbol: 074 = Context: 1 Purchase Order Created
Text Symbol: 073 = To make the required settings, call transaction SM30 and add the following entries to view V_T175SOA:
Text Symbol: 072 = Service output "TRQ Suite Request" and "TRQ Cancel Request" found for context "Purchase Order Created/Changed"
Text Symbol: 071 = In Customizing for service output, proceed as follows:
Text Symbol: 070 = Customizing for service output does not contain any errors
Text Symbol: 069 = Selection Criteria: Purchase Order
Text Symbol: 068 = Control key found, but its transfer type does not match the transfer type of your document
Text Symbol: 066 = Output type TRD0 (&OUTPUTDESC) found (with application V2)
Text Symbol: 064 = Output type &OUTPUTTYPE (&OUTPUTDESC) found (with application V1)
Text Symbol: 063 = The control key description is &TMCTRLKEY (&TMCTRLKEYDESC)
Text Symbol: 062 = XML message IDs found
Text Symbol: 061 = No XML message IDs found
Text Symbol: 058 = Document not found in the SAP TM system
Text Symbol: 057 = Some business partners have not been transferred correctly
Text Symbol: 056 = All business partners have been transferred correctly


Text Symbol: 055 = Some locations have not been transferred correctly
Text Symbol: 054 = All locations have been transferred correctly
Text Symbol: 053 = Some materials have not been transferred correctly
Text Symbol: 052 = All materials have been transferred correctly
Text Symbol: 051 = Document found in the SAP TM system
Text Symbol: 050 = Selection Criteria: Delivery
Text Symbol: 049 = Selection Criteria: Sales Order
Text Symbol: 048 = Document Type
Text Symbol: 047 = DlvTy: &DLVTY (Delivery Type)
Text Symbol: 046 = ShPt: &SHPT (Shipping Point)
Text Symbol: 045 = SaTy: &SATY (Sales Order Type)
Text Symbol: 044 = Dv: &DV (Division)
Text Symbol: 043 = DChl: &DCHL (Distribution Channel)
Text Symbol: 042 = SOrg: &SORG (Sales Organization)
Text Symbol: 041 = SC: &SC (Shipping Conditions)
Text Symbol: 040 = In the Customizing activity "Activate Transfer of Delivery Documents", create a new entry with the following data:
Text Symbol: 039 = Ctrl Key: The key that you created or selected in the previous step.
Text Symbol: 038 = In the Customizing activity "Activate Transfer of Sales Documents", create a new entry with the following data: