Procedure: Monitor Upload 

  1. Choose the menu options Logistics ® Central functions ® SCP Interface. You access the entry screen for Supply Chain Planning Interfaces.
  2. Choose the menu options Environment ® Monitoring ® Received data logs. You access the screen Monitor Receipt of Data Changes.

    3. To determine the selection criteria for viewing the upload log, click on one of the radio buttons described in the table below:

    Selection criteria for upload log:

    Last day with entries

    Specific time period

    If you select this button, you will only be shown the upload log for the last day on which a POIU upload was carried out.

    Use this option if you are not sure when the last such upload occurred and if you are interested in only that one.

    Here you can enter a start and end date for the period you are interested in checking. The default value in this case is:

    From: current date minus 10 days

    To: current date

    Note: The upload logs are saved only for a period of 10 days.

     

    Other monitoring options in this screen include:

    Field

    Description

    Number of days the upload log should cover

    In this field you can enter the number of days you should like a log for.

    The minimum entry is 1 (current date) and the maximum is 10 (see Note above).

    Number of uploads per day

    In this field you can enter the number of uploads you would like to monitor for a given day.

    Example: Display last 8 uploads for current date

    Selection by success code

    Here you have the possibility of limiting the entries displayed in the log according to success code.

    Codes include:

    0 = no errors

    5 = warnings

    10 = errors

    User name

    If you want to display uploads done by specific users, enter user name here.

     

  3. To see the upload log, choose Continue. In the next screen, you’ll see a tree structure of the transactions carried out with the following specifications:

    4. – Date

    – User

    Consecutive number for each day

  4. Expand the structure for more detailed information. You’ll see a list of all methods carried out for an object, such as "Create Planned Order", with the following information:

– Method result

– Overall result of the method taking into account all submethods that were automatically carried out

– Method, such as "Create", "Update", or "Delete"

These specifications are not translated. They always appear in English.

– Object number

– X for an object that has an externally assigned object number instead of an SAP number. (For example, an order created in the optimization system is assigned a number there.)