Creating IDoc from DMEE File Format

Hi SDN,
Can I create Custom IDOCs from the DMEE file format.
The file is getting downloaded after the DMEE Run in a specific format individual to every company code.
I want to generate IDOCs for every DMEE Run.
Thanks,
Manu

Hi,
your problem is just like filling the segements using the data in other segements. that means if you have knowledge of enhancing the idoc and populating the enhanced segments then in the same way you can populate the BATCH segment also.
you just go to the function module which will be creating the idoc(if its outbound) / function module which will be posting the idoc which is for inblund and then find the perform where it fills the segments ( it will be the one which you will use to fill the segment BATCH )and go that and at last of form you will find one customer function which you can use to fill the BATCH segment.
i think this will help u,
Regards,
Ravi

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Create IDOCs from DMEE Files

Hi SDN,
Can I create Custom IDOCs from the DMEE file format.
The file is getting downloaded after the DMEE Run in a specific format individual to every company code.
I want to generate IDOCs for every DMEE Run.
Thanks,
Manu

Take a look at this :
http://www.sappoint.com/ppt/idoc.ppt
you need to create File port in Tr.WE21 , as file port
Then you have to sechdule the program RSEout00 to collect Idocs .
You can test it in Tr.WE19 , you can also use the Tr.BD87 to see your Idoc status
Hope thisll give you idea!!
<b>P.S award the points.</b>
Good luck
Thanks
Saquib Khan
"Some are wise and some are otherwise"

Create IDoc from flat file - How to do the message mapping

Hi everybody,
I want to create an IDoc from a flat file.
The file structure looks like this:
MT_XYZ
- Node001       0...1
- Leaf001
- Node002       0...unbounded
   - Node003    0...1
      - Leaf002
      - Leaf003
   - Node004    0...1
      - Leaf004
   - Node005    0...1
      - Leaf005
I have created a mapping and all the other stuff to set up the IDoc adapter.
Now when I try to test the interface the IDoc is created properly but obviously no information from the nodes "Node003" to "Node005" is inserted in the IDoc. Only the information kept in the elements (leafs) of "Node001" are inserted.
All IDoc segments and their "Segment" elements are linked to the root node of the file structure "MT_XYZ". I tried to link some IDoc segments only to "Node002" but then this segment is not created.
So how can I set up the message mapping in a way that the information from "Node003" to "Node005" is transported to the IDoc? Can anyone help me here?
Thanks in advance for all answers!
Regards,
Torben
Edited by: Torben Hönemann on Dec 14, 2009 4:26 AM

Hi Torben,
>>I want to create an IDoc from a flat file.
So you are using File content Conversion on the sender side. Right?
>>no information from the nodes "Node003" to "Node005" is inserted in the IDoc.
Are these information available in the source XML (you can check in transaction SXMB_MONI-> Input Payload).. There is a limitation in File Content Conversion of File adapter and it is that I can make an XML structure of 3 level.. Since these nodes details are in level 4 and 5 they should be missing in Source XML structure itself (after content conversion of File adapter). check that
>>So how can I set up the message mapping in a way that the information from "Node003" to "Node005" is transported to the IDoc? Can anyone help me here?
So you need to take an alternate approach where you do File Content Conversion and make 3 level structure.. then using a mapping convert this three level structure to your 5 level one and then try to map with the idoc.
Check this blog for an idea
http://www.riyaz.net/blog/xipi-file-content-conversion-for-complex-structures/
http://www.riyaz.net/blog/xipi-convert-flat-file-to-deeply-nested-xml-structures-using-only-graphical-mapping/
Regards
Suraj

Create IDOC from XML file

Hi,
I want to create Scheduling Agreement from idoc using XML file means i am receiving XML file and i want to convert this XML file into IDOC and finally process this IDOC to craete scheduling agreement.
But i don't have any idea for this.pl. tell me what should i do for this.
Thanks,
Rahul

Hi,
You are receiving XML file and you want that to converted into the IDOC and inturn to be processed in your system, for this you need to create an XML port and you need to read the file from that port then an IDOC will be created. Create an XML file port in WE21 transaction and then goto WE16 transaction and you can use that transaction to upload a file as an IDOC into the SAP system.
Once the IDOC is created rest of the activity is same.
Thanks,
Mahesh.

Creating pdf from different file formats in binder

Hi.
I tried to create a combined pdf file from .docx, .doc, pdf, .xlsx files using drag and drop function in the Adobe XI trial version. I got a 31,000 page pdf document (instead of about 50 pages) in the binder for all the combined files. Most of the pages were blank. Can anyone give the reason for this. How to overcome the problem? If I don't get satisfactory solution to this, I don't intend to buy the product after the trial period.
Thank you.

What do you get if you just print any of the documents to the PDF printer? Never heard of this problem, so trying to troubleshoot is the only way to trace it.

How to create Inbound Idoc from XML file-Need help urgently

Hi,
can any one tell how to create inbound Idoc from XML file.
we have xml file in application server Ex. /usr/INT/SMS/PAYTEXT.xml' we want to generate inbound idoc from this file.we are successfully able to generate outbound XML file from outbound Idoc by using the XML port. But not able to generate idoc from XML file by using we19 or we16.
Please let me know the process to trigger inbound Idoc with out using XI and any other components.
Thanks in advance
Dora Reddy

Hi .. Did either of you get a result on this?
My question is the same really .. I am testing with WE19 and it seems SAP cannot accept an XML inbound file as standard.
I see lots of mention of using a Function Module.
Am I correct in saying therefore that ABAP development is required to create a program to run the FM and process the idoc?
Or is there something tht can be done with Standard SAP?
Thanks
Lee

Create IDOC from file

I have received an IDOC order file, and I know there is a standard program RSEINB00 to create IDOC in system.
I would like to delete/add segments, change field contents in segements in the IDOC according to some of the segments in IDOC. Where can I manuplate it?
Thanks for your advice.

I am not test an IDOC file. I regularly receive IDOC file and need to manuplate the content, e.g. delete some of the segments, determine and fill in field content in some segments.
I just wonder if I can change the IDOC content after it is created in system, just like what I can do in WE19, but using a program. Is there any standard program for this purpose?
Or is there any user exit I can use when creating IDOC from file?
Thanks.

Create two different DME files in FBWE

Hi all,
I'd like to create two different DME files in FBWE transaction, depending on payment metod (or depending on account used for bills of exchange receivable).
Could anyone tell me where and how can I solve this problem?
Many thanks
Regards
Francesca

Dear Fransca,
when You run FBWE and You get the list, then You have several tab:
Cust Bill/ex data Presenting bank Totals Posting params
Please go to Posting params -->
there is a frame named --> Create DME file
here You can choose the DME type
Usually for Italy we use IT01 that will produce the file on the base of CBI officila format.
By the report RFWEDX00 You can download the file in the correct way.
I hope this can.
Mauri

DME file format lenght specification

Hi All,
I have e problem with the DME file format length specification..So far as I know the field lenght is fixed when we create the structure. But I have a requirement wherein they want to make the lenght of the field as dynamic. Like for example This is how I declare the field.
belnr(10) type c.
The belnr value being retrieved is '123456' only.
But because we declare the belnr as lenght 10.
This is now the output in the DME file..@123456 @.
If you notice there are spaces that fills to complete the entire lenght of 10..now they want to remove those spaces in the file generated..
Is there any way to remove those spaces in the DME file generated..?
Thanks ahead!
Ekitzv
Edited by: Ekitzv on Dec 16, 2010 4:44 AM
Edited by: Ekitzv on Dec 16, 2010 4:46 AM

Hi Ekitzv
The advantage you have with DME is you can get the format of the file as per your or the banks requirement. It gives you the options to give constants, refer to some table structures, and use functional modules. This allows you to take care of lots of ifs and buts.
You can also check with an abaper if the standard program can be copied and modifed.
thanks and regards,
anit

Need to add a field for SEPA DME file format

Hi SAP Gurus,
I am working XML DME file format, i configured every thing properly But i am not able to Map below requirement
I have to bring Client ID(GATTGB22@|@) as a first field in file then only bank can process
This requirement we have to map this some where other than DMEE T. Code
Kindly Guide me on this
Client required Below file format
*GATTGB22@|@<?*xml version="1.0"; encoding="utf-8"?>
<Document xmlns='xmlns="namespaceURI"' xmlns:xsi="www.XXXXXXXXX.com"; xsi:schemaLocation="C:\Documents and Settings\xxxxxxxxxx.CORP\Desktop\SEPA.txt";>
<pain.001.001.02>;
<GrpHdr>
<MsgId>1000004409B</MsgId>
<CreDtTm>2011-04-06T11:11:50</CreDtTm>
<NbOfTxs>2</NbOfTxs>
<CtrlSum>2000.00;/CtrlSum>
<Grpg>MIXD</Grpg>
<InitgPty>
Now i am getting in below format
<?xml version="1.0"; encoding="utf-8"?>
<Document xmlns='xmlns="namespaceURI"' xmlns:xsi="www.XXXXXXXXXXx.Com"; xsi:schemaLocation="C:\Documents and Settings\XXXXXXXXX.CORP\Desktop\SEPA.txt";>
<pain.001.001.02>;
<GrpHdr>
<MsgId>1000004409B</MsgId>
<CreDtTm>2011-04-06T11:11:50</CreDtTm>
<NbOfTxs>2</NbOfTxs>
<CtrlSum>2000.00;/CtrlSum>
<Grpg>MIXD</Grpg>
<InitgPty>
Thanks in advance

Hi,
check these enhancements
COPA0001 Enhancement for derivation in Profitability Analysis (C
COPA0002 Enhancement for valuation in Profitability Analysis (CO
COPA0003 Enhancement for assignment to profitability segment (CO
COPA0004 Enhancement for currency translation (CO-PA)
COPA0005 Enhancement for actual data update (CO-PA)
COPA0006 Enhancement for planning (CO-PA)
COPA0007 Enhancement for external data transfer (CO-PA)
i think you should get it provided you should follow proper procedure .
otherwise you need to create Implicit Enhancement spot.
regards
fareed

Create Idoc from transaction

Hi,
I want to create a Idoc from a transaction.
For example, if i will execute transaction "MM02" to change the material detail then i want to create a idoc for that changed material,
Does anyone have idea regarding this?
{{Actually remaining configuration i have done to sent a idoc from one system to other system but right now i am generating idoc manually using transaction "BD10" in which i am selecting the material manually.
Now i want the whole procedure to be done automatically so that whenever a change in material will be done, a idoc will be generated.}}

Actually i have already set "Trigger idoc immediately" in WE20. I am using Transactional RFC instead of file in we21.
Configuration for WE21 is for port defination i am using transactional RFC which is defined in SM59.
In WE20 i am creating Logical system in which i am using message type MATMAS in outbound for which i am using transactional RFC in receiver port.Output mode i am choosing "TransferIdoc immediately". and Idoc type is "MATMAS02".
In BD50 i am assigning change pointer to "MATMAS".
Also i have created distribution model but i am not able to distribute which i have already told u.
At the receiver side i am creating another logical system in WE20 in which i am defining message type "MATMAS" as inbound parameter.Process Code is "MATM". and i am choosing "Trigger immediately" in processing option.
So this is the configuration i have done and i m able to send idoc successfully but still i cant make it automatically. I have to use transaction bd21 to create idoc from change pointer. This is the only problem i am getting.
So anything else is required to be done????????

Reg DMEE file format

Dear experts,
My requirement is that i have to change the DMEE file format for format tree GB_BACS according to user requirement. I have copied to ZGB_BACS and trying to change it according to user requirement. But when the functional trying to attach ZGB_BACS to configuration, it is throwing an error stating it is not updated in table. Can anyone help me in achieving this.
tks in advance

Stephen,
I'm sure you're trying various alternatives with your mentioned transaction, but in the documentation, I find reference to DME, and here's what it says.
DME
Data medium exchange in this case involves the creation of a file which corresponds to the rules of the credit institution in question for automatic payment transactions and which contains all the necessary payment information.
The information relevant for the payment medium (file format, creation data, payment amount in local currency, payment documents involved etc.) are stored in the system and can be called up via the DME manager.
Other functions of the DME manager are:
- Downloading the file into your local (PC) file system
- Displaying and printing the file contents
- Generating a payment summary for the data medium
I would strongly suggest putting as many parameters as you know while trying to extract an output from this program.
If things still don't work, have a look at T.Code PC00_M99_FPAYM. The Easy Access path is HR --> Payroll --> Europe --> Great Britain --> Payroll --> Bank Transfer
Just in case you haven't looked here, there are a bunch of other programs here that might turn out to be useful to you.
If you have, and tried & discarded all of these, I guess a custom development is your only way out.
Regards
Gulshan

Error while creating IDOC from payment run

Dear All,
I 've alredy done all EDI settings for creating IDOC from payment run. But system in not generating IDOC as end with a result as "House bank is not designated as a EDI Partner'.
Please suggest how to define house bank as a EDI partner.
Regards,
Subhash

From We20 u have to create the partner profile for the bank u r using in ur transaction. In we20 select the partner type B (Bank) and as Partner no give ur bank numbrer.
Regards,
Joy.

Choose File Form Data Create Spreasheet From Data Files

I am following the tutorial for LC 8 and when I get to the topic titled "Collecting the data in a spreadsheet" it says to "Choose File > Form Data > Create Spreadsheet From Data Files".
However, when I try to follow that path I do not see a "Form Data > Create Spreadsheet From Data Files" menu option.
What am I not doing properly? How do I accomplish this task?
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Thank you so much Paul. I have been trying all day to locate the method by which I could create a spreadsheet using the pdf submit route. I suppose the tutorial in CS4 should have been changed to reflect the changed explanations, but I guess that would be difficult to do. Anyway it worked and I can now do the analysis I need from my customers (lots of pupils!).
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PO Idoc in Flat File format

Hi all,
I am able to generate the PO Idoc in Flat file format using standrad FM IDOC_OUTPUT_ORDERS. but the Flat file appearing is not in a appropriate format.
I'm looking to generate the Flat file in such a way that there will be only one line for each Idoc Segment.( with Line termination).
How to Achieve this.
Regards,
S Anand

Resolved.
we can use CG3Y transaction.
Regards,
S Anand

Creating IDoc from DMEE File Format

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