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  • Overview (): This section displays the execution details of your recent Transactions, Partners, and Data Usage in the graphical form. This section also displays the execution details of EDI and Non-EDI Transactions in the donut and bar chart.
  • Transactions (): This section displays the details of the Transactions that have triggered successfully but may or may not have been executed successfully. 
  • Trigger (): This section displays the details of the Transactions that are either fetching data, are queued, have not found any data, or have stopped due to an error while triggering.

  • Channel(): This section displays the details of SAP logs.

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Overview

This section displays the execution details of your recent Transactions, Partners, and Data Usage of last 30 days. You can also filter the graph on the basis of the Transactions, Partners, and Data Usage to view the execution details of last 30 days or last 7 days. Move the mouse pointer over the graphical area to view the details of the data processed (sent or received) and the number of times an execution has occurred for each of the categories.

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Field NameDescription

 

 

Acknowledgments

Displays the number of acknowledgments segregated with the following status:

  • Sent: Number of acknowledgments sent for the successful Inbound Transactions.
  • Reconciled: Number of acknowledgments received from the Partner for the successful outbound Transactions.
  • Overdue: Number of acknowledgments not received from the Partner after the expiry time for the successful outbound Transactions.
  • Pending: Number of acknowledgments to be received from the Partner for the successful outbound Transactions.
  • Queued: Number of acknowledgments to be sent and are in the queued state for the successful Inbound Transactions.
Inbound TransactionsDisplays the total number of Inbound Transactions (failed or successful). The successful and failed Transactions are displayed in the green and pink color respectively.
Outbound TransactionsDisplays the total number of Outbound Transactions (failed or successful). The successful and failed Transactions are displayed in the green and pink color respectively.
Top 5 Trading Partners By VolumeDisplays the top five Partners with the maximum number of Transactions (inbound and outbound).
Top 5 Message Types By VolumeDisplays the EDI and Non-EDI Message types with the number of volumes. The volume in each of the Transaction is calculated by the number of transaction sets in each type. All non-EDI Message types are shown as the Other option on the graph.
Inbound AcknowledgmentsDisplays acknowledgment summary of Partner's Inbound Transactions. Acknowledgment summary of a particular Partner can also be viewed by selecting the Partner from the drop-down list.
Outbound AcknowledgmentsDisplays acknowledgment summary of Partner's Outbound Transactions. Acknowledgment summary of a particular Partner can also be viewed by selecting the Partner from the drop-down list.

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Transactions

This section displays the details of the Transactions that are executed successfully or aborted. You can also filter the data to view the execution details of either last 30 days or last 7 days. 

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Re-runs the aborted Transaction after rectifying an error. You can only Re-run the Transaction till the time its reprocessing file is available and not deleted by the cleanup job.

You can either Re-run the Transaction from the last failure stage or upload a new file to Re-run the Transaction.

You can only Re-run the parent Transaction in case of Post Process Transactions.

Field NameDescription
TransactionName of the Transaction.
TemplateName of the Template used for creating Transaction.
PartnerName of the Partner for which Transaction is executed.
TypeType of Transaction whether App Inbound or Outbound or File Inbound or Outbound.
StartedDate and time when the Transaction was executed.
Reference

Displays the name of the source file used in the Transaction. In case, track variable function is used in the mapping, this field will display the tracked value. If multiple values are tracked, View link is displayed listing all the tracked values.

You can also view the values of the track variables created in the Developer's Studio Data Mapper. For this, you need to use PF_ReferenceID as a second parameter in the Track Variable function in the Developer's Studio Data Mapper. For example, trackVariable($_class ,'PF_ReferenceID' ,'BUNAME' ,$Input_Text_edi/Root/Record/Seatno)

This field will display the tracked value if both source file and tracked variable function are used in the Transaction.




Status

Displays the status of the Transaction. The status can be Fetching, No Data, Queued, Running, Success, and Abort.

Fetching: Transaction is fetching data from the specified location.

No Data: Transaction couldn't find any data at the specified location so far.

Queued: Transaction is in a queue and is waiting to fetch data.

Running: Transaction execution is in progress. 

: Successful execution of the Transaction.

: An error in the execution of the Transaction.






















Action

: View details of the execution. Execution status is displayed graphically.

indicates all the stages of the Transaction execution have been processed successfully.

Click to view the execution details.

In case of an error, the status is displayed with the cause and fix of an error.

Click to view the error details.

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Anchor
RerunRerun
: Displays the detailed logs of the process flow (running in the background of Adeptia Connect, that is, in the Developer's Studio). It also displays the activities used in the process flow that is executed to process the Transaction.
: Displays the list of repository files created during execution of the Transaction or process flow.
: Displays the log details of the activities used in the process flow to execute the Transaction.
:  Displays the value of the context variables used in the Transaction or process flow.

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Trigger

This section displays the details of the Transactions that are either fetching data, are queued, have not found any data, or have stopped due to an error while triggering.

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Field NameDescription
TransactionName of the Transaction.
TemplateName of the Template used for creating Transaction.
PartnerName of the Partner for which Transaction is executed.
TypeType of Transaction whether App Inbound or Outbound or File Inbound or Outbound.
Previous RunDate and time when the Transaction was last executed.
Next RunDate and time when the Transaction will execute next.
StatusStatus of the Transaction - Running, Queued, Fetching, No Data, and Stopped.
Last Execution StatusStatus of the Transaction when executed last.
ActionHistory of the Transaction when triggered last.

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Channel

This section displays the details of SAP logs that are generated while sending files from SAP Client to the server. You can also filter the data to view logs of either last 30 days or last 7 days.

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