Inbound Transaction Monitoring

You use this to monitor all replication and synchronization details of objects between SAP EAM and asset central foundation. In addition, you can view the error logs of synchronization.

Run transaction code /N/SYCLO/ADMIN.
Navigate to the Monitoring section.
Navigate to Inbound Transaction Monitoring and search for inbound transaction entries based on Mobile Application and other selection criteria.
You can navigate to transaction details from the search result section to view the details of the inbound transaction.
Transaction Info provides an overview of the transaction with its status and general object information.
View details about the reason for a displayed status and gather more insights in case of an Error using the Status History section in the Transaction Status tab.
If required, inbound transaction can be processed manually using the Process Transaction button when a transaction is found in status New, Ready, or Error.
If the review step is enabled for the shared data events, the transaction entry will be set to Review status. On approval, the transaction entry is set to Ready and can be processed further.

Note

The inbound transaction queues in the ERROR or NEW status can be reprocessed using the standard utility program /SMFND/IBQ_TRANS_PROC_PROG. The same utility report program can be scheduled periodically as a background job to automatically reprocess transaction queues.
Any entry registered in the inbound transaction queue as part of a change triggered from asset central foundation will have the prefix as %LOCAL_ for the Object Key.
An inbound transaction entry can have the NEW status because of a dependent transaction queue entry which might be in the ERROR or the NEW status. The dependency entry can be identified in the Dependency Info section that appears in the Transaction Info tab.