SAP TABLES

WE12 SAP tcode - Test Modified Inbound File







WE12 (Test Modified Inbound File) is a standard SAP transaction code available within R/3 SAP systems depending on your version and release level.

Below for your convenience is a few details about this tcode including any standard documentation available. In-order to use this transaction within your SAP system simply enter it into the command input box located in the top left hand corner and press enter. Here are a few additional command options available to use when doing this.








WE12 Screenshot

Loading Screenshot....





Tcode Authorisation objects

To check if you have the required level of authorisation to run this and any transaction use SU53. Simply execute WE12 and then execute /NSU53 immediately afterwards. A report of all authorisations checked will then be displayed...See check tcode authorisation for full details and screenshots.



ObjectFieldValue
S_IDOCCTRLEDI_TCDWE12
S_IDOCCTRLACTVT16


Contribute (Add Comments)
There are many thousands of transactions within an SAP system and it is very difficult to find information about each and every one of them. This page therefore offers a place holder for information about this t-code so anyone can use the comments section below to ask questions or contribute any useful hints, tips, screenshots or anything else relevant to this transaction. This will then be available for everyone to easily find by simply searching on the transaction code WE12 or its description.


Menu Path for transaction WE12

SAP Menu->Logistics->Materials Management->Foreign Trade/Customs->Communication / Printing->Communication / Printing->Environment->IDoc / EDI Basis->Test->Inbound procg of modified outb.file

SAP Menu->Logistics->Sales and Distribution->Foreign Trade/Customs->Communication / Printing->Communication / Printing->Environment->IDoc / EDI Basis->Test->Inbound procg of modified outb.file

SAP Menu->Logistics->Logistics Execution->JIT Outbound->Environment->IDoc/EDI Basis->Test->Inbound procg of modified outb.file

SAP Menu->Logistics->Logistics Execution->JIT Inbound->Environment->IDoc->IDoc/EDI Basis->Test->Inbound procg of modified outb.file

SAP Menu->Accounting->Financial Supply Chain Management->In-House Cash->Environment->IDoc and EDI Basis->Test->Inbound procg of modified outb.file


Related SAP transaction codes:

WE10 WE11 WE14 WE15 WE16 WE17 WE18 WE19




SAP Program associated with transaction WE12:







MSEIDOC0


Default Screen Number:
1010