Processing of Postprocessing Orders
Use
You can process postprocessing orders automatically or manually in Postprocessing Office (PPO). Whether you process a postprocessing order automatically or manually depends on the resolution strategy.
Integration
The following RFC-enabled function modules are available for the individual functions for processing postprocessing orders:
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ECH_PP_OA_CHANGE_PROCESSOR: Change Processor of Postprocessing Orders
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ECH_PP_OA_CHANGE_WORKLIST: Change Assignment of Postprocessing Orders to a Worklist
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ECH_PP_OA_FAIL: Discard Postprocessing Orders
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ECH_PP_OA_FINISH: Confirm Postprocessing Orders
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ECH_PP_OA_RETRY: Repeat Postprocessing Orders
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ECH_PP_OA_DISPLAY_LIST: Display Postprocessing Orders
Activities
Automatic Postprocessing
The report Resubmission of Postprocessing Orders (/SAPPO/RESUBMIT) automatically reprocesses postprocessing orders. If new errors occur, the postprocessing orders are discarded. To run this report, on the SAP Easy Access screen, choose .
You use the following options to control the program:
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Resubmission Group
Determines the frequency with which the system executes the automatic resubmission of postprocessing orders (for example, hourly or daily)
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Error Category
Groups the error symptoms that occurred during a business process
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Repeat
Executes the Repeat action for those postprocessing orders whose residence time has not expired
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Last Retry
Executes the Repeat action one last time for those postprocessing orders who residence time has expired and for which the Discard action is possible. If the retry is not successful, the postprocessing order is discarded.
Manual Postprocessing
You can use the following reports to reprocess postprocessing orders and to discard them if new errors arise:
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Process Service-Related Postprocessing Orders (ECH_MONI_SEL)
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Process Service-Related Postprocessing Orders from the Worklist (ECH_MONI)
To run this report, on the SAP Easy Access screen, choose . You can select postprocessing orders according to the following criteria:
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Enterprise Service
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Error and Conflict Handler
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Business Object
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Main Message
The entries on the Enterprise Service and Error and Conflict Handler tab pages complement one another and increase the number of hits. The entries on the Business Object and Main Message tab pages restrict the number of hits.
You can also use technical settings and payload attributes to make the selection. You use payload attributes to refer to specific data in the payloads (see Payload). You can define a value or a value range for each attribute.
In the postprocessing order, you can execute the callback functions Repeat, Discard, and Confirm manually. If you need support when you are processing a postprocessing order, you can add an expert. You can select one or more experts and save your query as a note in the workflow. You have made the necessary settings for the workflow in Customizing for SAP NetWeaver under .
You use the Payload Editor to process incoming data.
More Information
Display and Processing of Postprocessing Orders (Postprocessing Office)

