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/BSNAGT/SEND_FILES - Send Messages to the Financial Services Network

ROGBILLS - Synchronize billing plans   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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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






TXBHW - Original Tax Base Amount in Local Currency   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 2791 Date: 20191014 Time: 194029     sap01-206 ( 16 ms )

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