Queue Handling in the R/3 System 

The queue information display in the R/3 System is similar to the management information displayed using transaction TMQM in the R/2 System.

To retrieve the queue information in the R/3 System

  1. Choose Logistics ® Logistics Execution ® Internal Whse Processes ® R/2-R/3 Link ® Queue ® Edit from the SAP menu.
  2. To retrieve all queues in the system, enter * and choose Display.

    3. (You can also indicate the full queue ID name or a generic name. For example, WM* indicates all queues that begin with WM.)

    The status indicators on this screen are of significance:

    E = Error

    F = Finished

    These indicate whether the transmission of a queue was successful or in error.

  3. For additional information about a particular queue, double-click the mouse on a queue ID line.

    4. In the Modus field, "B" indicates a batch process and "M" indicates manual processing for the transaction.

  4. To start manual transmission of information, return to the screen displayed in step 2 and choose Execute.
  5. For information about the processing of the queue, choose Goto ® Log from the menu bar.

Creating a New Queue

From the queue maintenance screen, you can create a new queue or copy an existing queue.

For further information about this topic, see the SAP Communication: Programmer Handbook, Systems R 4.3/5.0, Form S45.2.