Load Sales Organizations

  1. Go to the transaction code COD_INT_MENU.

  2. Execute the report Load or Resend Organizational Hierarchy.

  3. In Selection of Organisational Units, select the required organisational units.

  4. In Start of the navigation pathCommunication Settings Next navigation step Logical SystemEnd of the navigation path, enter the logical system.

  5. Click Execute.

  6. After successfully executing the report, go to the transaction WE05 to view the status of the IDocs in the monitor. Alternatively, you can use BD87 to monitor and process IDocs.