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/BSNAGT/SEND_FILES - Send Messages to SAP Multi-Bank Connectivity
CPI1466 during Backup SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3upThis documentation is copyright by SAP AG.
Purpose
This program can be used to send messages to the SAP Financial Services Network. The program identifies the relevant messages by reading the message status from the table /BSNAGT/FILE_INF.
If the Include Sent Msg. checkbox is not selected, the system removes any previously sent messages, even if the selection criteria include them. Therefore, sending is only triggered for pending messages in this case.
You can explicitly request a resending of previously sent messages by selecting the Include Sent Msg. checkbox. In this case, the system creates copies of the previously sent messages and triggers the sending of them. The original (previously sent) messages are never sent again. When creating a copy of a message for resending, the system assigns the original message as the parent message of the copied message. You can navigate to the original message by displaying the parent message in the Connector Monitor.
Integration
Prerequisites
You are authorized to use the send messages report.
Features
Selection
The following message selection parameters are available:
- GUID
- TemSe Object Name
- Message Type
- File Name
- Receiver ID
- Sender ID
- Message ID
- Created By User
- Creation Date
- Creation Time
- Changed By User
- Change Date
- Change Time
- Status
In addition, you can choose to include previously sent messages by selecting Include Sent Msg..
Standard Variants
Output
When you execute the report in dialog mode, the log screen appears.
Activities
Example
General Material Data ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Length: 2791 Date: 20240425 Time: 152048 sap01-206 ( 43 ms )
