Steps before implementing SAR Files

Steps before implementing SAR Files
General Note:
Create the below objects in the same order as mentioned in the document.
Contents
A.
Create Function Groups ........................................................................................................................ 2
B.
Create Domains..................................................................................................................................... 2
C.
Create Data Elements ........................................................................................................................... 3
D.
Create table SIPT_NUMBR_OBD ........................................................................................................... 7
E.
Modify table SIPT_NUMBR_OBD ........................................................................................................ 10
F.
Create View SIPT_NUMBR_OBD_V ..................................................................................................... 11
G.
Modify View SIPT_NUMBR_OBD_V .................................................................................................... 14
H.
Create Table WSPT_LIKP ..................................................................................................................... 14
I.
Create table WSPT_MOVE_TYPE ........................................................................................................ 17
J.
Create Table Maintenance Generator WSPT_MOVE_TYPE ................................................................ 18
K.
Create table WSPT_REJ_CODES .......................................................................................................... 19
L.
Create table WSPT_REJ_CODEST ........................................................................................................ 21
M. Create View WSPT_V_REJ_CODES ...................................................................................................... 24
N.
Maintain Rejection Codes in view WSPT_V_REJ_CODES .................................................................... 26
O.
Create Message Class WSPT ............................................................................................................... 28
P.
Create Proxy ........................................................................................................................................ 30
Q.
Create LOG Object ‘WSPT’ .................................................................................................................. 31
A. Create Function Groups
Follow the below steps if the Function Group ‘SIPT_OBD’ is not available in your system.
Steps:
1. Go to transaction SE37.
2. Click on go to, choose function group and click on ‘Create Group’.
3. Enter the function group name, short text and click on SAVE button.
4. Save it under package ‘ID-SIGN-PT’.
5. Similarly create the below function groups under the package ‘ID-SIGN-PT’.
Function Group Name
WSPT_XML
WSPT_MOVE_TYPE
Short Text
Portugal Webservice XML file Req/Resp
Extended Table Maintenance (Generated)
B. Create Domains
1. Go to t-code se11.
2. Click on the radio button ‘Domain’.
3. Create each of the domain listed below –
4. Save and activate the domains.
Please note: Package for all objects is ‘ID-SIGN-PT’.
Domain Name
Domain Short Text
SIPT_MOVEMENT_TYPE
SAFT-PT Movement of
Goods - Movement
Type
SAFT-PT Movement of
Goods - Source of
Billing
SIPT_SOURCE_OF_BILLIN
G
Data
Type
CHAR
Length
2
Output
Length
2
CHAR
2
2
WSPT_DOC_CATG
Document Category
CHAR
2
2
WSPT_DOC_TYPE
WSPT_DOC_LEVEL
Document Type
Document Level(for
IS-OIL)
CHAR
CHAR
4
1
4
1
WSPT_DOC_STATUS
Document Status for
PT Websevice XML
Delivery
CHAR
1
1
WSPT_DOC_LOCK
RFC sent Lock for
Delivery Document
Flag for Document
changed/deleted for
IS-OIL
Rejection Code for
Delivery
CHAR
1
1
CHAR
1
1
CHAR
5
WSPT_DOC_CD
WSPT_REJ_CODE
C. Create Data Elements
1.
2.
3.
4.
5.
Go to transaction SE11.
Choose radio button Data type.
Enter the data element name.
Choose radio button Data element.
Save the data elements in package ‘ID-SIGN-PT’.
Value Range
GR
Goods Delivery
GD
Return note from customer
GC
Consignation Guide
P
Document Originated in current
Software
I
Integrated document that was
created in another software
M
Manual invoice that later was
created in the system
SD
Delivery
ID
ISO Delivery
IS
ISO Shipment
GS
Global Shipment
1
Partially Scheduled
2
Scheduled
3
Partially Loaded (Plants Missing)
4
Completely Loaded
5
Partially Confirmed (Deliveries
Missing)
6
Completely Confirmed
N
New
I
In Process
A
Approved
R
Rejected
E
Error
C
Cancelled (PGI)
X
C
D
Changed
Deleted
Value table - WSPT_REJ_CODES
Data Element
Short Text
Domain
SIPT_LFART
Signature PT:
Leading Delivery
Document Type
LFART
SIPT_SIGN
Signature PT: Digital
Signature
Generation
XFELD
SIPT_SERIES
Signature Portugal:
Series
CHAR4
SIPT_FROMDATE
Signature PT:
Starting Date for
Signatures
DATUM
SIPT_EACCODE
SAFT-PT Economic
Activity Code
SIPT_MOVEMENT_TYP
E
SAFT-PT Movement
of Goods Movement Type
SIPT_MOVEMENT_TY
PE
SIPT_SOURCE_OF_BILL
ING
SAFT-PT Movement
of Goods - Source of
Billing
SIPT_SOURCE_OF_BIL
LING
WSPT_DOC_SR
Serial No for
wspt_likp
NUMC3
WSPT_DOC_CATG
Document Category
WSPT_DOC_CATG
WSPT_FILE_ID
SAF-T File ID
CHAR128
WSPT_DOC_STATUS
Document Status for
PT Websevice
WSPT_DOC_STATUS
Predefined
Type
Data Len
Type gth
CHA
R
5
Field Label
10
15
20
21
10
15
20
26
10
15
20
16
10
15
20
11
10
19
22
22
10
15
20
13
10
17
20
17
6
15
15
15
10
17
20
17
10
15
20
7
10
15
20
Doc. Type
Lead. Doc. Type
Leading Doc. Type
Leading Document Type
Signature
Dig. Signature
Digital Signature
Digital Signature Generat.
Series
Series
Numbering Series
Numbering Series
Start Date
Starting Date
Starting Date
Start Date
EACCODE
Economic Actv. Code
Economic Activity Code
Economic Activity Code
Mov. Type
Movement Type
Movement Type
Movement Type
Src. Bill.
Source of Billing
Source of Billing
Source of Billing
Doc Sr
Document Serial
Document Serial
Document Serial
Doc Catg
Document Category
Document Category
Document Category
File ID
File ID
File ID
File ID
Doc Status
Document Status
Document Status
WSPT_DOC_LOCK
RFC sent Lock for
Delivery Document
WSPT_DOC_LOCK
WSPT_APPR_ID
Document Approval
ID
CHAR200
WSPT_RESP_DT
Response Received
Date
DATUM
WSPT_CHECK
WSPT Active Check
FLAG
SIPT_SHNUMBER
Shipment Number
CHAR10
WSPT_DOC_CD
Flag for Document
changed/deleted for
IS-OIL
WSPT_DOC_CD
WSPT_DOC_LEVEL
Document level(for
IS-OIL)
WSPT_DOC_LEVEL
WSPT_DOC_TYPE
Document Type
WSPT_DOC_TYPE
WSPT_MOVE_ST_DT
Movement Start
Date
DATUM
WSPT_MOVE_ST_TM
Movement Start
Time
UZEIT
WSPT_SHPNUMBER
Shipping Document
no for IS-OIL
VBELN
15 Document Status
10 Lock PGI
17 Delivery Doc Lock
35 RFC sent Lock for Delivery
Document
35 RFC sent Lock for Delivery
Document
10 ApprovalID
15 Approval ID
20 Approval ID
55 Approval ID
10 Resp Dt
20 Response Received Dt
22 Response Received Date
22 Response Received Date
10 WS Active
15 WS Active
20 WS Active
9
WS Active
10 Ship No
15 Shipment Number
20 Shipment Number
15 Shipment Number
10 Flag
20 Changed/Deleted Flag
20 Changed/Deleted Flag
20 Changed/Deleted Flag
10 Doc Level
15 Doc Level
20 Doc Level
9
Doc Level
10 Doc Type
15 Document Type
20 Document Type
13 Document Type
10 Move St Dt
19 Movement Start Date
20 Movement Start Date
19 Movement Start Date
10 Move St Tm
19 Movement Start Time
20 Movement Start Time
19 Movement Start Time
10 Shp No
19 Shipping Doc Number
20 Shipping Doc Number
19 Shipping Doc Number
WSPT_MESSAGE_LINE
WSPT: Operations
Status Message
CHAR256
WSPT_REJ_CODE
Rejection Code for
Delivery
WSPT_REJ_CODE
WSPT_REJ_DESC
Rejection code
description
CHA
R
200
WSPT_REJ_TEXT
Rejection Text
LCH
R
200
0
WSPT_REJ_TEXT_LEN
WSPT: Rejection
Text Length
INT2
10
15
20
55
10
15
27
27
6
15
25
30
10
15
20
55
10
15
20
15
StatusMSG
Status Message
Status Message
Status Message
Rej Code
Delv Rej Code
Rejection Code for Delivery
Rejection Code for Delivery
Descr.
Description
Rej. Code Description
Rej. Code Description
Rej Text
Rejection Text
Rejection Text
Rejection Text
Rej Txt Ln
Rej Text Length
Rej Text Length
Rej Text Length
The user must logon with the PT language to maintain the texts in Portuguese language.
Data Element Name
WSPT_DOC_CATG
WSPT_DOC_TYPE
WSPT_DOC_LEVEL
WSPT_DOC_STATUS
WSPT_DOC_LOCK
WSPT_APPR_ID
WSPT_RESP_DT
Text (English)
Doc Catg
Document Category
Document Category
Document Category
Doc Type
Document Type
Document Type
Document Type
Doc Level
Doc Level
Doc Level
Doc Level
Doc Status
Document Status
Document Status
Document Status
Lock PGI
Delivery Doc Lock
RFC sent Lock for Delivery Document
RFC sent Lock for Delivery Document
Approval ID
Approval ID
Approval ID
Approval ID
Resp Dt
Response Received Dt
Text (Portuguese)
Cat doc
Categoria documento
Categoria de documento
Categoria de documento
Tipo doc
Tipo document
Tipo de document
Tipo de documento
Nível doc
Nível document
Nível de documento
Nível de documento
Status doc
Status documento
Status do documento
Status do documento
Bloq
RFC bloqueio guia rem
RFC enviou bloqueio p/ guia remessa
RFC enviou bloqueio p/guia remessa
Cod. autoriz.
Código autorização
Código de autorização
Código de autorização
Data resp
Data resposta
WSPT_MOVE_ST_DT
WSPT_MOVE_ST_TM
WSPT_DOC_CD
WSPT_SHPNUMBER
WSPT_FILE_ID
Response Received Date
Response Received Date
Move St Dt
Movement Start Date
Movement Start Date
Movement Start Date
Move St Tm
Movement Start Time
Movement Start Time
Movement Start Time
Flag
Changed/Deleted Flag
Changed/Deleted Flag
Changed/Deleted Flag
Shp No
Shipping Doc Number
Shipping Doc Number
Shipping Doc Number
File ID
File ID
File ID
File ID
Data da resposta recebida
Data da resposta recebida
Dt Início
Data Início transp
Data Início do transporte
Data Início do transporte
Hora inic
Hora início transp
Hora início do transporte
Hora início do transporte
Assinalar
Alteração/Eliminação
Alteração/Eliminação
Alteração/Eliminação
N doc env
N.º doc envio
Número documento de envio
Número documento de envio
ID fich
ID ficheiro
ID ficheiro
ID ficheiro
D. Create table SIPT_NUMBR_OBD
If table ‘SIPT_NUMBR_OBD’ already exists in your system then follow step D (Change to
existing table SIPT_NUMBR_OBD).
1. Go to transaction SE11.
2. Enter table name as ‘SIPT_NUMBER_OBD’.
3. Enter the short description and delivery & Maintenance details as below.
4. Go to fields tab and enter the fields as below.
5. Select the LEAD_DOCTYPE field and maintain the foreign key relationship as below.
6. Maintain the technical settings as below.
7. Go to Extras and select Enhancement Category option.
Select ‘Cannot be enhanced button’ and click on COPY.
8. Save it under package ‘ID-SIGN-PT’ and activate the table.
E. Modify table SIPT_NUMBR_OBD
1. Go to transaction SE11.
2. Enter the table name as ‘SIPT_NUMBR_OBD’.
3. Click on change button.
4. Add the following new field.
Field
Key
Initial
WS_ACTIVE
Data Element
WSPT_CHECK
Data
Type
CHAR
Length
Decimals
1
0
5. Save and activate the table.
F. Create View SIPT_NUMBR_OBD_V
If view ‘SIPT_NUMBR_OBD_V’ already exists in your system then follow step F (Change to
existing view SIPT_NUMBR_OBD_V).
Steps:
1.
2.
3.
4.
Go to transaction SE11.
Choose radio button view and enter the view name as ‘SIPT_NUMBR_OBD_V’.
Click on CREATE button and choose view type as ‘Maintenance View’.
Enter the short text and go to tab ‘Table/Join’ conditions. Enter the table name as
‘SIPT_NUMBR_OBD’.
5. Click on Relationship button.
6. Select the Referenced tables as below and click on COPY button.
7. The join conditions look like below.
8. Select the TVLK table and click on relationships. Choose the following checkbox and click
on COPY.
9. The final JOIN Conditions looks like below.
10. Add the following view fields as below.
To add view fields, choose the Table field’s button and select the table from which the
fields will be added. Choose the following to add the view fields
 Add the following fields from table ‘SIPT_NUMBR_OBD’
1. MANDT
2. NRRANGENR
3. LEAD_DOCTYPE
4. SIGN_NUMB
5. WS_ACTIVE
6. SERIES
7. BUKRS
8. FROM_DATE
9. FROM_TIME
 Add the following fields from table TVLKT

1. VTEXT
Add the following fields from table T001
1. BUTXT
After addition of all view fields as per above steps, the view fields will look as below:
11. Go to Maintenance Status tab and enter the following details.
12. Save and activate the view.
13. Choose Utilities->Table Maintenance Generator and enter the following details.
14. Press on CREATE button to create the TMG.
G. Modify View SIPT_NUMBR_OBD_V
1.
2.
3.
4.
5.
Go to t-code se11.
Click on the radio button ‘View’
Enter the following view name - SIPT_NUMBR_OBD_V
Click on Change button.
Add the following View fields under the ‘View fields’ tab by referring SIPT_NUMBR_OBD
table –
i. WS_ACTIVE
6. After the fields are added, Save and Activate the view
7. Now create the maintenance view for this view by going in the change mode and
selecting the following menu path: Utilities -> Table maintenance generator. Click on
change button and regenerate the same maintenance screen.
8. Save and activate.
H. Create Table WSPT_LIKP
Steps:
1.
2.
3.
4.
Go to transaction SE11.
Enter table name as ‘WSPT_LIKP’.
Click on CREATE button.
Enter the short description and delivery & maintenance details as below.
5. Go to Fields tab and enter the following fields.
Field
MANDT
VBELN
DOC_SR
DOC_CATG
FILE_ID
MBLNR
MJAHR
DOC_TYPE
DOC_LEVEL
BUKRS
DOC_STATUS
DOC_LOCK
APPR_ID
RESP_DT
ERNAM
ERDAT
ERZET
AENAM
AEDAT
AEZET
MOVE_ST_DT
MOVE_ST_TM
DOC_CD
SHNUMBER
Key
Initial
X
X
X
X
X
X
X
X
Data Element
MANDT
VBELN_VL
WSPT_DOC_SR
WSPT_DOC_CATG
WSPT_FILE_ID
MBLNR
MJAHR
WSPT_DOC_TYPE
WSPT_DOC_LEVEL
BUKRS
WSPT_DOC_STATUS
WSPT_DOC_LOCK
WSPT_APPR_ID
WSPT_RESP_DT
ERNAM
ERDAT
ERZET
AENAM
AEDAT
AEZET
WSPT_MOVE_ST_DT
WSPT_MOVE_ST_TM
WSPT_DOC_CD
WSPT_SHPNUMBER
6. Maintain the Foreign keys as below.
Data
Type
CLNT
CHAR
NUMC
CHAR
CHAR
CHAR
NUMC
CHAR
CHAR
CHAR
CHAR
CHAR
CHAR
DATS
CHAR
DATS
TIMS
CHAR
DATS
TIMS
DATS
TIMS
CHAR
CHAR
Length
Decimals
3
10
3
2
128
10
4
4
1
4
1
1
200
8
12
8
6
12
8
6
8
6
1
10
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
7. Maintain the technical settings as below.
8. Maintain the enhancement category as below:
9. Save and activate the table.
Note: The package is ‘ID-SIGN-PT’
I. Create table WSPT_MOVE_TYPE
Steps:
1. Go to transaction SE11.
2. Enter the Database table name as ‘WSPT_MOVE_TYPE’ and click on CREATE button.
3. Enter the short description and Delivery & maintenance details as below.
4. Go to Fields tab and enter the following fields.
5. Maintain the technical settings as below.
6. Maintain the enhancement category as below.
7. Save and activate the table.
J. Create Table Maintenance Generator WSPT_MOVE_TYPE
Steps:
1. Go to transaction SE11.
2. Enter the Database table name as WSPT_MOVE_TYPE and Click on CHANGE button.
3. Choose menu option UTILITIES->TABLE MAINTENANCE GENERATOR. Enter the following
details.
4. Click on the CREATE button and the TMG will be created.
Note: You can maintain the view ‘WSPT_MOVE_TYPE’ using transaction SM30.
K. Create table WSPT_REJ_CODES
Please follow the below steps only if the table WSPT_REJ_CODES is not available in your
system.
Steps:
1. Go to transaction SE11.
2. Enter the table name as ‘WSPT_REJ_CODES’.
3. Click on CREATE button.
4. Enter the short description. Maintain the Delivery and Maintenance details as below.
5. Go to Fields tab and enter the fields as below.
6. Maintain the foreign key relationships as below.
7. Maintain the technical settings as below.
8. Define the enhancement category as below.
9. Save and activate the table.
Note: Save the table in package ‘ID-SIGN-PT’
L. Create table WSPT_REJ_CODEST
Please follow the below steps only if the table WSPT_REJ_CODEST is not available in your
system.
Steps:
1. Go to transaction SE11.
2. Enter the table name as ‘WSPT_REJ_CODEST’.
3. Click on CREATE button.
4. Enter the short description. Maintain the Delivery and Maintenance details as below.
5. Go to fields tab and enter the fields as below.
6. Maintain the foreign key relationships as below.
7. Maintain the technical settings as below.
8. Define the enhancement category as below.
9. Save and activate the table.
Note: Save the table in package ‘ID-SIGN-PT’
M. Create View WSPT_V_REJ_CODES
Please follow the below steps only if the view WSPT_V_REJ_CODES is not available in your
system.
1. Go to transaction SE11.
2. Enter the view name as ‘WSPT_V_REJ_CODES’.
3. Enter the view type as ‘Maintenance View’.
4. Enter the short description and the table as below.
5. Click on Relationships button.
6. Choose the following dependent tables and choose COPY button.
7. The Join conditions look like below.
8. Maintain the view fields as below.
9. Go to Maint. Status and enter the following values.
10. Save and activate the view.
11. Choose Menu option UTILITIES->TABLE MAINTENANCE GENERATOR.
12. Enter the following values and click on Create button to generate the TMG.
N. Maintain Rejection Codes in view WSPT_V_REJ_CODES
Steps:
1. Go to transaction SM30.
2. Enter the view name as ‘WSPT_V_REJ_CODES’.
3. Click on ‘MAINTAIN’ button.
4. Enter the following values.
Rejection
Code
Rejection Code description
0
Documento registado com sucesso.
1
Utilizador não preenchido;
2
Tamanho do utilizador incorreto;
3
NIF inválido;
4
Utilizador com formato inválido;
5
Subutilizador com formato inválido;
6
Senha não preenchida;
7
Codificação Base64 inválida;
8
Cifra da chave pública inválida;
9
Formato do Timestamp inválido;
10
Validade da credencial expirada;
11
Chave simétrica inválida;
12
Chave simétrica repetida;
13
Estrutura da senha inválida;
33
Pedido SOAP inválido;
50
Header inexistente ou vazio;
51
O NIF não está preenchido no Header;
52
Não foi possível verificar se o utilizador tem permissões
para aceder a esta operação;
99
Erro na validação da senha (Senha errada, acesso
suspenso, etc.).
-100
A data início de transporte é inferior à data atual, pelo
que esta informação será considerada uma mera
comunicação de dados à AT;
-1
Parâmetro de entrada inválido;
-2
O número do Documento Global não corresponde a
nenhum Documento de Transporte existente;
-3
Já foi inserido um Documento de Transporte com o
número fornecido;
-4
Já foi anulado o Documento de Transporte com o
número fornecido;
-5
Estado de Documento de Transporte inválido;
-6
A Data de início de transporte não pode ser anterior à
data atual;
-7
O NIF do Remetente não corresponde ao anteriormente
fornecido;
-8
O Código AT está preenchido mas não existe
Documento de Transporte;
-9
O nº de Documento de Transporte é diferente do
anteriormente fornecido;
-10
O Remetente não tem atividade registada;
-11
O NIF do Adquirente não corresponde ao anteriormente
fornecido;
-12
Não foi possível verificar se o Remetente tem atividade
aberta;
-13
Não pode ser alterado um Documento de Transporte
quando a Data de Início já decorreu;
-14
As referências de Documento Global para Documentos
com tipo de emissão 4, têm que ser do tipo 3;
-15
Não pode adicionar referências para outros
documentos, uma vez que este documento já é
referenciado por documentos parciais;
-16
Não pode alterar a data de emissão do documento;
-17
A Data de início de transporte não pode ser anterior a
2013
-99
Erro interno;
5. Save the values.
O. Create Message Class WSPT
Steps:
1. Go to transaction SE91.
2. Enter the message class name as ‘WSPT’ and click on CREATE button.
3. Enter the short text as ‘Message Class for Portugal Webservice’ and click on SAVE
button. Save the message class in package ‘ID-SIGN-PT’.
4. Click on Messages tab and enter the below details. Save the Message class.
Msg.
No.
000
001
002
003
004
005
006
007
008
009
Short Text (English)
Short Text (Portuguese)
&&&&
Delivery sent for approval, cancellation not
possible.
Delivery Approved, cancellation not possible.
&&&&
GR enviada para comunicação à AT, não pode
ser cancelada.
GR já tem código da AT, não pode ser
cancelada
É necessário indicar usuário e password.
É necessário indicar o código da empresa.
Sequência aleatória de chave simétrica não foi
criada.
Encoding: Erro no elemento &.
Erro "&" ao criar tabela binária a partir da
string NONCE.
Encriptação: Erro no elemento &.
Erro na recepção de Approval_ID da
Username and Password are required.
Company Code is required.
Random string for symmetric key was not
created.
Encoding: Error in & element.
Error "&" while creating Binary table from
NONCE string.
Encrypting: Error in & element.
Error getting approval_ID from WSPT_LIKP.
010
011
012
013
014
015
016
017
018
019
020
021
022
023
024
025
026
027
028
029
030
031
032
033
034
035
036
037
038
WSPT_LIKP.
Certificate: Error "&" in function & for
Certificado Erro "&" na função & para
application &.
aplicação &.
Certificate: Error "&" in function & for profile
Certificado Erro "&" na função & para o perfil
&.
&.
Certificate: Error "&" parsing the certificate.
Certificado Erro "&" na análise do certificado
Sign: Error "&" in function &.
Sinal: Erro "&" na função &.
Envelope: Error "&" in function &. Context:& - Envelope: Erro "&" na função &. Contexto:& Applic:&.
Aplic:&.
Customizing: No entry in table WSPT_CUST for Customização: Nenhuma entrada na tabela
the combination "&".
WSPT_CUST para a combinação "&".
Customizing: table SIPT_NUMBR_OBD is
Customização: tabela SIPT_NUMBR_OBD está
empty!
vazia!
Header: Error "&" in &.
Cabeçalho: Erro "&" em &.
Header: Transformation error "&" in program Cabeçalho: Erro de transformação "&" no
& and line &.
programa &, linha &.
Customizing: Username/password not found
Customização: Usuário/password não foi
for the combination "&".
encontrado na combinação "&".
Password can't contain special characters.
Password não pode conter caracteres
especiais.
Delivery not found in LIKP.
Remessa não encontrada em LIKP.
Company not found for sales organization & in Para a organização de vendas & não foi
TVKO.
encontrada nenhuma empresa em TVKO.
ReSubmit possible only for canceled
Só podem ser novamente submetidos os
documents.
documentos cancelados.
History displayed only for a single document,
O histórico só pode ser exibido para um
Select one document.
documento; deve seleccionar um documento.
Cancellation can be done per document,
O cancelamento só pode ser efetuado por
Select one document.
documento; deve seleccionar um documento.
Cancellation of document only possible for
Só se pode cancelar documentos já
Approved document.
aprovados.
Error inserting/modifying entry &: &.
Erro ao inserir/modificar entrada &: &.
Entry & added/modified successfully.
A entrada & foi adicionada/modificada com
sucesso.
Error deleting entry &: &.
Erro ao eliminar entrada &: &.
Entry & deleted successfully.
No entries found for &.
Possible Document Category is only 'SD'.
Document No & Response updated with
status & check the log.
Log can be display for a single document.
Select at least one document.
Error creating Message from "Error Code" for
function SSFW_KRN_ENVELOPE.
Error in enqueue of delivery &1.
Problem in Enhan. WSPT_EH_MOVE_GOODS
A entrada & foi eliminada com sucesso.
Nenhuma entrada encontrada para &.
Só é permitida a categoria de documento 'SD'
O nº documento e a resposta foram
atualizados com o status & no log. Verifique.
O log pode ser exibido para um documento.
Selecione pelo menos um documento.
Erro ao criar mensagem do código de erro
para a função SSFW_KRN_ENVELOPE.
Erro ao enfileirar a guia de remessa &1.
Problema no Enhan.
or in CL_WSPT_MOVE_GOODS_IMP.
041
Missing customizing AUART(&) in
WSPT_MOVE_TYPE.
WSPT_EH_MOVE_GOODS or in
CL_WSPT_MOVE_GOODS_IMP.
A remessa & não foi encontrada em LIKP. Por
favor, repetir o processamento.
A ordem de venda & não foi encontrada em
VBAK.
Falta de customização AUART(&) em
WSPT_MOVE_TYPE.
042
POPUP error in
CL_IM_WSPT_SHP_DELIV_PROC~READ_DELIV
ERY.
POPUP com erro em
CL_IM_WSPT_SHP_DELIV_PROC~READ_DELIV
ERY
043
Delivery reversal without approval ID will give
an error.
Estorno de uma guia de remessa sem o código
de autorização irá gerar um erro
044
You are not authorized perform the action.
Auth obj. V_PTWSMONI.
Não tem autorização para efectuar esta
acção. Objecto de autorização V_PTWSMONI.
039
040
Unable to find delivery & in LIKP. Please
reprocess.
Unable to find sales order & in VBAK.
P. Create Proxy
Steps:
1. Go to transaction SE80.
2. Right click on the package name and choose CREATE->ENTERPRISE SERVICE.
3. Choose Service Consumer and press on CONTINUE button.
Observation: Depending on you APPL version, and consequently your ABAP version, the number
of possibilities for creating services/proxies, may differ from this screen. Nevertheless, choose
always the option Service Consumer
4. In the next step, choose local file and press on CONTINUE button.
5. Choose the WSDL file location and press on CONTINUE button.
Note: The WSDL file is available in Note attachment ‘documentosTransporte_notaSAP.zip’.
6. In the next step, enter the following values and press on CONTINUE button.
Package:
ID-SIGN-PT
Depending on your version, the prefix could be
Prefix:
WSPT_ (UP to and including APPL605)
Prefix:
WSPT (From APPL606 and above)
7. Press on COMPLETE button to generate the proxy.
Q. Create LOG Object ‘WSPT’
Steps:
1. Go to transaction SLG0.
2. Click on New Entries and enter the following values.
3. Save the entry.
4. Select the object WSPT and click on sub-objects.
5. Click on New entries and enter the following values.
6. Save the entries.