Idoc control record mapping

Hi,
I am doing a flat file to idoc scenario from ftp server to SAP and in mapping I had disabled EDI_DC40 mapping and it is populated all the fields correctly except the sender partner no. field. It is populating the value as XXXFTPDEV whereas I need the logical system name of XI system to be populated. Do I have to enable EDI_DC40 mapping and map just the sender partner field with my value or in that case case I will have to map other control fields also. Is there any other way by which I can overwrite just the sender partner no. field value?
Thanks,
Jassi

It seems SNDPRN is not populated from the values in mapping but it takes default values from IDOC adapter. I have tested this and it is mentioned in this blog also.
/people/michal.krawczyk2/blog/2005/09/01/xi-idoc-adapter--edidc40--demystified
Is there any other way to populate sender partner no. field other than changing the logical system name in SLD?
Thanks,
Jassi

Similar Messages

  • IDOC control record mapping - Sender Partner number defaulted to log. sys.

    My PI scenario is file to IDOC scenario.
    I have ticked "apply values from payload" checkbox, so Sender Partner Number is being defaulted to logical system assigned to my business system.
    Logical system name has to be unique in PI. My understanding is that I can not have more than 1 business system with  the same logical system assigned to it.
    In SAP, I need to have idocs, coming from different businees systems through PI, set to have the same sender partner number,
    which is not possible when "apply values from payload = 'X' and messages are coming from different business systems.
    Calling all PI Gurus, have you got a workaround ?

    Hi,
    Idoc will be processed in SAP ECC based on the sender details (snprn,sndpor,sndpfc...) of idoc control record..
    instead of different partners name sending in the sender details of control record ...pass the value of the PI logical system name in SNDPRN.... (use only one and this is common for all partners...) any how data records of idoc will have the needed partner details...
    In SAP ECC you need to have this logical system ...to process the received idocs..
    thats it... Hope you got
    Regards
    Rajesh

  • Changing IDOC control record by XSL Mapping

    Hi,
    I am using scenario: legacy -> XI -> R/3.
    In the first step I am mapping XML -> IDOC. I have to map the field "SERIAL" in idoc control record in EDI_DC40 (idoc control record structure) with a constant. When I view the message in XI monitor. I cannot see the change and that field is not visible as before.
    Any suggestions would be highly appreciated !
    Regards,
    Faiq

    Hi,
    If you have set the Apply Control Record Values from Payload indicator in the receiver IDoc adapter, the following fields are filled from the IDoc-XML payload:
    MESCOD
       MESCFT
       TEST
       EXPRSS
       STD
       STDVRS
       STDMES
       SNDSAD
       SNDLAD
       RCVSAD
       RCVLAD
       REFINT
       REFGRP
       REFMES
       STATUS
       DIRECT
       OUTMOD
       CREDAT
       CRETIM
    You can change the contents of only above  fields by using a mapping and getting it replected in the SAP System.
    Regards,
    Bhavesh

  • Idoc control record DIRECT field mapping

    Hello,
    I have a file to idoc scenario where the receiver system is an external one.
    I have the necessity to set in the outbound idoc control record DIRECT = 1.
    The XI system is XI 3.0 SP 19 and I've set up the mapping of the idoc control record in the message mapping and selected Apply Control Record Values from Payload and Take receiver from Payload in the Receiver Communication Channel but the idoc is still generated with DIRECT = 2.
    In the documentation the field DIRECT is listed as one that will be filled using the message mapping if Apply Control Record Values from Payload is selected.
    How can I generate an idoc with DIRECT = 1?
    Regards,
    Elisa

    Hello Punit,
    I know that logically the right value should be 2 but the request of the receiver system is to have it as 1.
    They only elaborate the idoc they receive with DIRECT = 1 (outbound).
    In SAP documentation the field is listed as one that can be mapping with the message mapping but the idoc adapter is ignoring the mapping even when the Apply Control Record Values from Payload is selected.
    Regards,
    Elisa

  • Populating MESFCT and MESCOD in IDOC control record through XI.

    Hi Experts,
    I want to map only MESFCT and MESCOD fields to IDOC control record as i see help.sap.com and all forums this part in XI is very confusing, as mentioned in the below thread i disabled all the mandatory fields(which are in red color)  in the EDI_DC40 and mapped MEDCOD and MESFCT with constants and in IDOC receiver adapter (Communication channel) i have checked the option (Apply Control Record values from Payload) , now i can see both the values MEDCOD and MESFCT  in XI payload, however I'm unable to see them in the target (ECC 6.0) system
    Threads Used:
    /people/sravya.talanki2/blog/2005/12/02/manipulating-idoc-control-records-from-payload
    /people/michal.krawczyk2/blog/2005/09/01/xi-idoc-adapter--edidc40--demystified
    SAP Note : 728792
    Target System
    WE09
    IDOC control record structure.
    Under Typinfo tab:
    Message Varient : <Still Empty>
    Message Function : <Still Empty> not populated from XI payload.
    Any guess ??? will there be any configurations required from ECC point of view to populate these values from XI payload.
    Thanks in advance
    Kelli.

    You mentioned that the payload values are visible post mapping during runtime so ,
    Try to edit the IDoc adapter once again and ensure that
    you have set the Apply Control Record Values from Payload indicator in the receiver IDoc adapter
    Activate the adapter and try again.

  • How to overwrite IDoc Control Record - DOCREL

    Hi Gurus,
    Is there a way to overwrite the DOCREL field when IDoc is generated in XI? XI always send '700' but i need it to have value '46B' so it will be processed properly by the receiving system.
    My scenario is, XI is picking up a flat file in AL11 and converts it to INVOIC02 IDoc. The IDoc is being sent to a Biztalk server.
    Thanks!
    Eo

    If you want to have a control on the IDoc control records, handle them in the mapping and set the option in the IDoc adapter
    Apply Control Record Values from Payload - http://help.sap.com/saphelp_nw04/helpdata/en/96/791c42375d5033e10000000a155106/frameset.htm

  • Changing IDOC Control Record for EDI inbound Orders Creatiion

    Hi,
         When I try to process the Inbound orders Idocs file through the GENTRAN EDI System.IDOC's were errored out, because of the Partner function was not defined for the Customer ( Legacy ) ( Type KU ) in the SAP.
            Is there any user exit/badi/Configuration to change the Legacy Partner(Customer) to the SAP Partner(Customer) mapping and update the IDOC Control record with the SAP Partner. I am calling EDI_DATA_INCOMING Function module and IDOC_INPUT_ORDERS.IDOCs errored out with Message EO-332 ( Partner function not defined ). 
    Advance Thanks,
    Balaji.

    It's been a long time since I have done any IDOC processing. 
    Go to SE37 and enter the function module IDOC_INPUT_ORDERS.  Display the source code.  Search for "CALL CUSTOMER".  You should see several "CALL CUSTOMER-FUNCTION" lines.  These are enhancements where you can manipulate the IDOC data.  If you locate the correct one (where the data is read from the IDOC but not yet validated), you should be able to map the partner function value.  Double-clicking on the number in quotes will bring you to an "EXIT_" function module.  A "ZX" INCLUDE program is referenced.  If you haven't used the exit yet, double-clicking on the ZX INCLUDE will create it.  The values passed into the function module are available in the INCLUDE.
    Ideally, you should create a project in transaction CMOD that references the chosen enhancement.  This way you can activate/deactivate without commenting/uncommenting the code in the INCLUDE.

  • User Exit  for Inbound Process - Changing IDOC control record

    Hi,
    I want to utilize the identification field (under details tab) of the IDOC Control Record. What is the suitable user exit for inbound process that i can use to change the IDOC control record?

    It's been a long time since I have done any IDOC processing. 
    Go to SE37 and enter the function module IDOC_INPUT_ORDERS.  Display the source code.  Search for "CALL CUSTOMER".  You should see several "CALL CUSTOMER-FUNCTION" lines.  These are enhancements where you can manipulate the IDOC data.  If you locate the correct one (where the data is read from the IDOC but not yet validated), you should be able to map the partner function value.  Double-clicking on the number in quotes will bring you to an "EXIT_" function module.  A "ZX" INCLUDE program is referenced.  If you haven't used the exit yet, double-clicking on the ZX INCLUDE will create it.  The values passed into the function module are available in the INCLUDE.
    Ideally, you should create a project in transaction CMOD that references the chosen enhancement.  This way you can activate/deactivate without commenting/uncommenting the code in the INCLUDE.

  • What is sender port in idoc control record!

    Dear all
    In idoc control records it is showing two ports  Receiver port and sender port.receiver port we cen configured in WE21.
    where we configured senderport!
    how it is updated in control records!
    Thanks & Regards
    raj

    When you generate the outbound idoc you provide info for Receipent
      "control record
      idoc_control-idoctp = 'ACC_GL_POSTING01'.
      idoc_control-doctyp = 'ACC_GL_POSTING01'.
      idoc_control-mestyp = 'ACC_GL_POSTING'.
      idoc_control-rcvprt = 'LS'.           "Partner Type of Receiver
      idoc_control-rcvprn = 'WCP100'.       "Partner Number of Recipient
      idoc_control-rcvpor = 'WCP100'.        "Partner Port of Recipient
      idoc_control-direct = '1'.             "outbound idoc
    When you receive and inbound idoc you nedd to provided similar info but for Sender
    Port for Sender is just like port for Receipent. Both you check in WE21.
    Edited by: Marcin Pciak on Oct 17, 2008 9:47 AM

  • First record is not an IDoc control record (check file)

    Hi Experts,
    I try to build an interface between a non SAP system and a SAP system via IDOC.
    I created an .xml test file that I would like to upload now in system with program RSEINB00, but i have error
    First record is not an IDoc control record (please check file).
    What do I need to do? This is example file I uploaded
    ?xml version="1.0" encoding="UTF-8"?>
    <EXCHANGE_RATE01>
         <IDOC BEGIN="1">
              <EDI_DC40 SEGMENT="1">
                   <TABNAM>EDI_DC40</TABNAM>
                   <IDOCTYP>EXCHANGE_RATE01</IDOCTYP>
                   <MESTYP>EXCHANGE_RATE</MESTYP>
                   <MESCOD>010</MESCOD>
                   <SNDPOR>XML_2_IDOC</SNDPOR>
                   <SNDPRT>LS</SNDPRT>
                   <SNDPRN>INCENTAGE</SNDPRN>
                   <RCVPOR>SAPQH3</RCVPOR>
                   <RCVPRT>LS</RCVPRT>
                   <RCVPRN>QH3CLNT100</RCVPRN>
                   <CREDAT>20110526</CREDAT>
                   <CRETIM>204404</CRETIM>
              </EDI_DC40>
              <E1ECXHANGE_RATE SEGMENT="1">
                   <LOG_SYSTEM>QH3CLNT100</LOG_SYSTEM>
                   <UPD_ALLOW>X</UPD_ALLOW>
                   <DEV_ALLOW>000</DEV_ALLOW>
                   <E1BP1093_0 SEGMENT="1">
                        <RATE_TYPE>RUFX</RATE_TYPE>
                        <FROM_CURR>USD</FROM_CURR>
                        <TO_CURRNCY>RUB</TO_CURRNCY>
                        <VALID_FROM>20120105</VALID_FROM>
                        <EXCH_RATE>5000</EXCH_RATE>
                        <FROM_FACTOR>100</FROM_FACTOR>
                        <TO_FACTOR>1</TO_FACTOR>
                        <EXCH_RATE_V>0.00000</EXCH_RATE_V>
                        <FROM_FACTOR_V>0</FROM_FACTOR_V>
                        <TO_FACTOR_V>0</TO_FACTOR_V>
                   </E1BP1093_0>
                   </E1ECXHANGE_RATE>
         </ IDOC>
    </EXCHANGE_RATE01>
    kr,
    Stef

    Hi Udo,
    I thought I posted it in another forum, still not solved.....
    kr,
    Stef

  • First record is not an IDOC control record - Error

    When I am trying to import orders in my test system through RSEINB00 , it is giving me this error "First record is not an IDOC control record"
    But if I manually do it through test tool , it post successfully.
    I tried different files which have been posted into production client successfully but still the same error.
    It was working just fine until yesterday. Today I modified one file and ran it and it gave me the error. Now its giving me the error in all the file i try.
    Any clues ??

    Hi,
    Please check the partner profile (WE20) and IDoc ports (WE21) setup, perhaps someone changed them by mistake.
    Also please check the IDoc file content whether there is IDoc control record (EDIDC) information or not.
    Regards,
    Ferry Lianto

  • Change IDOC Control Record in Receiver system

    Hi Guys,
    I want to change the inbound IDOC control record,is there any BADI or F.M available ?
    My scenario : XI to SAP and its a custom application.
    Regards,
    Rajesh.

    hi Rajesh,
    You can refer this wiki link , this will help you out in your problem
    https://wiki.sdn.sap.com/wiki/display/ABAP/IDOC+Steps
    Regards
    Saurabh Goel

  • Inbound IDOC:First record is not an IDoc control record

    Dear Experts,
    I am currently testing an inbound IDOC with program RSEINB00. Unfortunatelly I always get the errror "First record is not an IDoc control record (please check file)".
    So apparently it picks up the file, but there are some format errors I guess?
    Does anybody have an idea what to do?
    this is file uplaoded:
    <?xml version="1.0" encoding="UTF-8"?>
    <EXCHANGE_RATE01>
         <IDOC BEGIN="1">
              <EDI_DC40 SEGMENT="1">
                   <TABNAM>EDI_DC40</TABNAM>
                   <IDOCTYP>EXCHANGE_RATE01</IDOCTYP>
                   <MESTYP>EXCHANGE_RATE</MESTYP>
                   <MESCOD>010</MESCOD>
                   <SNDPOR>XML_2_IDOC</SNDPOR>
                   <SNDPRT>LS</SNDPRT>
                   <SNDPRN>INCENTAGE</SNDPRN>
                   <RCVPOR>SAPQH3</RCVPOR>
                   <RCVPRT>LS</RCVPRT>
                   <RCVPRN>QH3CLNT100</RCVPRN>
                   <CREDAT>20110526</CREDAT>
                   <CRETIM>204404</CRETIM>
              </EDI_DC40>
              <E1ECXHANGE_RATE SEGMENT="1">
                   <LOG_SYSTEM>QH3CLNT100</LOG_SYSTEM>
                   <UPD_ALLOW>X</UPD_ALLOW>
                   <DEV_ALLOW>000</DEV_ALLOW>
                   <E1BP1093_0 SEGMENT="1">
                        <RATE_TYPE>RUFX</RATE_TYPE>
                        <FROM_CURR>USD</FROM_CURR>
                        <TO_CURRNCY>RUB</TO_CURRNCY>
                        <VALID_FROM>20120105</VALID_FROM>
                        <EXCH_RATE>5000</EXCH_RATE>
                        <FROM_FACTOR>100</FROM_FACTOR>
                        <TO_FACTOR>1</TO_FACTOR>
                        <EXCH_RATE_V>0.00000</EXCH_RATE_V>
                        <FROM_FACTOR_V>0</FROM_FACTOR_V>
                        <TO_FACTOR_V>0</TO_FACTOR_V>
                   </E1BP1093_0>
                   </E1ECXHANGE_RATE>
         </ IDOC>
    </EXCHANGE_RATE01>
    kr,
    Stef

    Hi Stef,
    I have just generated a file from my system, to give you an idea of how a file should look for the program RSEINB00 to import:
    EDI_DC40_U1000000000000865239700 3012  DEBMAS06                                                    DEBMAS                                           SAPBCI    LS  BCICLNT100                                                                                GG_TEST   LS  TVNBTS                                                                                20120111135033                                                                                20120111135032     
    E2KNA1M005                    1000000000000865239000001000000010050000000001Ms.                                                                000000000000        0                                              DEBI  US 0000000100             Mercedes Lee                                                                                HAWTHORNE                          MINERAL                            1030                89415     NV        A5   B2C LEE    E12312312                     1520 1520 Fifth Street                            775-949-2668                    +481111111                                                   323232323                     0000000003                                                                               0000     0000000000                          0               2902100601                                                 00  EN                                                                          
    E2KNA11002                    100000000000086523900000200000102                                                                               
    Hope this helps,
    Grzegorz

  • Req Idoc steps in detail for creating Idoc control records(Sender Non SAP)

    Hello All,
    I have a scenario where a Microsoft biztalk server communicates with SAP ECC through Idoc ORDERS05 . i need to give them the information of the below IDoc control records
    SNDPOR
    SNDPRT
    SNDPFC
    SNDPRN
    RCVPOR
    RCVPRT
    RCVPFC
    RCVPRN
    IDOCtype
    Since the sender is Ms Biztalk . kindly let me know the detailed  steps involved in creating the sender side info such as SNDPOR, SNDPRT, SNDPFC and SNDPRN.
    Thanks in advance ,
    Pavithra

    Hi,
    The info like (SNDPRN) which has to be providen by Biztalk in the IDoc control of their Idoc are these ones that YOU defined in the ALE config (tx WE20) of your ECC, to accept this IDoc (idoc message / idoc type) from Biztalk.
    If your ALE config is not yet created in your ECC, you have to do it. For instance, check in WE20 (partner profile) the ALE config of your other systems, and in WE02 (Idoc log) to see the content of an IDoc Control, by selecting an inbound Idoc.
    Do not hesitate to use WE19 to test an idoc integration, as you have to fill the idoc control manually. By this way you will sure be of what info Biztalk has to put inside their IDoc control (EDI_DC40).
    Regards
    Mickael

  • BADI/Exit: Changing IDoc Control Record

    HI,
    do you know a way to modify the IDoc Control Record for MASTERDATA IDocs like CREMAS/DEBMAS/ etc ?
    there are a lot of IDOC Badis and Exit´s but without changing the EDIDC.
    any ideas ?
    Regards,
    Gordon

    Hi Gordon,
    Did you find an answer to your question? I have the same issue and am looking for a BADI or user-exit that will allow me to change the IDOC control record.
    Thanks,
    Uma

Maybe you are looking for

  • Mac Cannot see Windows HDD Partition/ Windows cannot reformat disc?

    I have installed boot camp and windows 7 64 bit on my mac pro dual quad core. I have 3 drives. #1 is 1 TB and partitioned in 2 logical drives so that one is windows NTFS and one is Mac. The mac OS does not see the windows drive. In fact it appears in

  • Content Approval Process in KM

    Dear All, We have a requirement like this: A content author writes some content and publishes in for approval. But if we use <b>SAP's in-built content publishing mechanism in KM</b>, the content author can always go back to the document (submitted fo

  • Create a drop down list that populates based on the selection form another drop down list.

    I need to set up a drop down list that is popualated (i.e. displays a certain list of selctions in the drop down list) based on the choise the form user selects in an adjacent List For example There are two drop down list field sitting side by side i

  • SOAPSender with Message Protocoll SOAP1.1 or XI3.0 - any suggestion for it

    Hi all, we have SAP PI 7.11 SP06 and would like to implement a sync scenario with SAP CRM 7.01 SP05. SAP CRM as web service consumer. SAP CRM => SAP PI => Non-SAP WS Endpoint For a special requirement we have to support enduser id to web service prov

  • OBIEE 11G and Custom Reports

    I went to a presentation the other day on the new 11G. One of the things they said was that if you have custom reports and custom subject areas, you will have to recreate them after you upgrade. The upgrade is supposed to wipe them out. I'm hoping I