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WSPT_MONITOR - Monitoring Tool for Web Services (Portugal)

WSPT_MONITOR - Monitoring Tool for Web Services (Portugal)

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Purpose

You use this report to process billing documents or shipment documents using web service process. Documents using web service are processed by the tax authorities.

Integration

Prerequisites

You have maintained the following settings:

  • Defined rejection codes in Customizing for Logistics Execution, under Shipping -> Deliveries -> Country-Specific Functions -> Portugal -> Define Rejection Codes.
  • Assigned sales document type to goods movement type in Customizing for Logistics Execution, under Shipping -> Deliveries -> Country-Specific Functions -> Portugal -> Assign Sales Document Type to Goods Movement Type.

Features

Selection

On the selection screen, enter the following details:

  • In the General Selection Criteria group box, enter the company code, document status, and document category.
  • In the Selection Criteria for Delivery Documents group box, enter the delivery document number if you select the Deliveries checkbox.
  • In the Additional Parameters group box, enter the response date, approval ID, and the rejection code.
Select the Process Historical Documents checkbox if you want the system to process only those documents that are not already processed using the web services.
  • In the Type of View group box, choose one of the following radio buttons:
  • Display ALV

  • Execute in background

If you select this radio button, the system only allows you to save the variant, but does not allow you to execute the report.

Standard Variants

Output

The report displays the statuses of billing documents and shipment documents that match the user selection. If you do not specify a format in the Layout field, the system displays the list in the default layout, if any.

In addition to this, you can also perform the following functions:

  • Choose the Resubmit pushbutton if you want to submit the document back to the tax authorities once you have made the necessary changes.
  • Choose the History pushbutton to view the history of the selected document.
  • Choose the Display Log pushbutton to view the log details of the selected document.
  • Choose the Communicated Manuallypushbutton to specify the Approval ID.If the web service communication failed and the communication was made by telephone, you can get this number from the tax agency and specify it in the field Approval ID. Note that the authorization object V_LIKP_VSTwith activity 01 or activity 02 is required to modify the entries in the contingency popup.

Activities

To access this report, on the SAP Easy Access menu, choose Logistics -> Sales and Distribution -> Shipping and Transportation -> Outbound Delivery -> Country-Specifics -> Portugal -> Monitoring Tool for Web Services.

Example






CPI1466 during Backup   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

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