IDOC Type for Tcode CC01 and CC02 (Create / Change Change Numbers)
We are trying to integrate Change Master from a 3rd party system to SAP R/3 4.72.What is the IDOC Type for Tcode CC01 and CC02 (Create / Change Change Numbers)
Thanks...
We have looked at this IDOC Type. However we are not very sure how the components (Material/BOM etc.) will be mapped into E1AEEFM segment in the IDOC.
Similar Messages
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IDOC setting for tcode PB40 and applicant creation
In tcode PB40 (a tcode of HR Module), when for example, Applicant Creation is done, an IDOC is triggered.
We are encountering an error in the IDOC which is trigered when Applicant Creation is done because that IDOC is picking up a partner profile which is not correct.
Please tell me where is the setting maintained which dictates the triggering of IDOC in tcodes like PB40 (so that i can debug why is it picking up a wrong partner profile)Hi,
This output determination is done using NACE..
For your scenario in We20 check the message type you are using and associated partner profile...there you need to configure the message control for generation of the idoc check whether this has been configured in different partner profile than required..
Also check any distribution model associated for this data (Tcode :BD64)
HTH
Rajesh -
Basic idoc type for asset creatioon and asset acquisition
Hi
Please can anybody tell me the basic IDOC type provided by SAP for
- Asset creation
- Asset acquisition.
Thanx in advance....Hi,
Go through this link
http://www.sap-basis-abap.com/fico/configuration-in-asset-accounting.htm
help.sap.com/bestpractices/BBLibrary/documentation/B44_BB_ConfigGuide_EN_Nordics.doc
Reward points if found helpful...
Cheers,
Chandra Sekhar. -
IDoc type for post Chargeback and RTV (Return to Vendor) in OTC (SD)?
Hi EDI Folks,
Can anyone tell me which IDoc type (Logical Message Type) should be used to post Chargebacks and RTVs (Return-to-Vendor) in standard Order-to-Cash method.
PS : The Customer is sending Chargebacks/RTVs in 812 X12.
Thanks,
CreasyThanks vijay,
Basically I am not an PI guy, I wanted to know what can be the best possible sceniario to communicate from sap to PI in my case,
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Mahadev -
Message type and IDoc type for PGI-GR?
hi all,
I have to send the PGI through ALE which have to create GR . So please mention the Message type , output type of message control and IDoc type?
Thanks
VamshiHi,
The Idoc Types for Post Goods Issue are
MBGMCR01 / MBGMCR02.
Pls check the Message type in tcode WE82.
For output type GOTO transaction NACE-->Application V2.
hope this helps.
Regards,
Sharath
Edited by: sharath on Jun 24, 2008 7:16 PM -
IDOC Types for Purchase Orders, Vendor Master and Goods Receipt
Hello All,
Can any have idea about the IDOC Types that can be used for triggering when the actions creation/change/deletion on Purchase Orders or Vendor Master or Goods Receipt is performed?
Please let me know the names of IDOC Type, Process Codes, message type... and all the other required information...
Thanks in Advance,
Kumar.Hello Ferry,
Thanks again for the IDOC Types. I have another question. Can we use those IDOC types for creating/changing/deletion of Purchase orders or Vendor Master or Goods Receipt happens? I mean can we configure in such a way that when ever there is a change or deletion of PO or VM or GR happens?
I have got to know about the IDOC PORDCH01 which can be used for Purchase Order. Can u suggest me which can be used for PO's?
Regards,
Phani.
Message was edited by:
Sivapuram Phani Kumar -
Corresponding IDOC types for 816 and 824 of X12 tranasction
hi
can anyone tell me corresponding IDOC types for the fallowing X12 tranasction(EDI).
816 Organizational relationships
824 Application Advice
regards
mallikarjunHi Malikarjun and Ryan
Please take a look at the following links:
http://www.sapgenie.com/sapedi/ansi.htm
http://www.sapgenie.com/sapedi/mapping.htm
Hope this will help.
Regards,
Ferry Lianto -
IDOC type for interface between SAP ECC and SAP F&R
Hi Experts,
I need SAP standatd IDOC type for interfacing between SAP ECC and SAP F&R [SAP Forecasting and Replenishment] using message type u201CFRE_LOC_SITEu201D.
Please help me in finding the idoc type?
Regards,
KrishanHi Denish,
You have 2 ways of loading data from R/3 to APO.
1. R/3 to BW cube to APO-BW cube to APO planning area
or
2. R/3 to APO-BW cube to APO planning area
BW can be a enterprise BW system ( independent) or you can use the BW inbuilt in APO also referred to as APO-BW.
The only difference between the 2 BW systems is APO-BW can not take the load of reporting where as the enterprise BW can.
Unless your company policy requires the enterprie BW system, I suggest using 2nd way.
You can load the data from R/3 to APO-BW cube using extractors either generic or standard depending on your data. You need to have a RFC connection setup between APO-BW and R/3. ( This is not CIF).
When you load the data into the APO-BW cube, you just have to load the data from the cube to APO planning area using the transaction /sapapo/tscube.
Refer to [DP Data Mart|http://help.sap.com/saphelp_scm50/helpdata/en/13/5ada58309111d398250000e8a49608/frameset.htm] for more information about the data transfer between APO-BW and APO. -
Need to create a Store Business document type for material master and store a sharepoint link
Hello,
I need to create a Store business document type for material master and store a URL link . How do I do that?( or is there any functionality to upload a document for a store business document that it will automatically saves to sharepoint?)
Thanks,
Ran.>
dhayes12 wrote:
> A) When I do the (Material Backflush) MFBF for the 04 type, the Inspection Lot gets created OK. I then can go into QA32 and assign the correct Inspection Plat by clicking the Inspection Lot button.
>
> B) When I do the MIGO via the Purchase Order (type Z01), it will not create the Lot if I have the Multiple Specs selected in the QM Material Master MM02. If, I turn off the Multiple Specs in the QM Material Master and create a new PO and MIGO, it will create the Lot, however, it automatically assigns the lot to the wrong Inspection Plan (2nd Plan see above) I need to be able to select the plan like I can with the 04 type.
>
> Is their some setting that can be changed in Config or somewhere that acts the same way as example A above?
For case A, create insp plan with usage "1- production" If you have one IP with this usage for given material then system will assign Plan to lot automatically. In your case for second plan update usage as 1.
For case B, system should assign 1st plan make sure for both plan udage is correct. for 1st plan usage should be 5 while 2nd plan usage should be 1. Now if your 1st have status 4 and key date before lot date then system will assign plan auto.
Thanks!!! -
Working on IDOC OUTBOUND FOR Vendor Master and Customer Master
Hi Group,
I need to create IDOC's for Vendor master and customer master using ALE. Whenever they create vendor/customer or changes to vendor/customer should create IDOC's.
Can anyone please help me out how to proceed? I know that we can use CREMAS/DEBMAS and CREMAS04/CREMAS...But I would like to know how to use those.
Thank-You,
VenkyHi Sai,
Welcome to group.
Related to CREMAS/DEBMAS, for your situation, you can use the change pointers. With this, when ever there is an change/create, it will create an entry in CDHDR & CDPOS and based on that it will create the IDOCs for these.
Activate the change pointers for these message types and run the application RBDMIDOC periodically (whenever you want). This application will create the IDOCs based on your entries.
To activate the change pointers, the TCODEs are
BD50 Checking change pointer is activated for Message Type
BD52 Checking which fields are configured change pointer to create. (please make sure, an entry will exist in BDCP table)
I hope you know the remaining configuration related to partner profile entries (WE20) i.e. to which system you want to send the idocs and Inbound or Outbound etc.
Let me know if you need further info.
shylesh -
RSAR2318 : IDoc type for source system T90CLNT090 is not available
Hi all,
I am working on BI + ECC 6.0. Have created a ODS object using RSA1OLD. While activating the ODS, am getting this error:
1. Error:
R7I028
Object could not be activated
2. Error:
RSAR238
IDoc type for source system T90CLNT090 is not available
Error when creating the export datasource and dependent objects
Error RSAR238 : IDoc type for source system T90CLNT090 is not available
I have already checked trx & dtps, but could not find resolution.
Kindly help me with this error.
Thanks and regards,
MSM Sharma wrote:
But how exactly can I create when T90CLNT is not active? Help please.
Yes, you would need to check with BASIS team how they have created an alternate source system (for debugging) & prepare a RFC b/n these systems. Can you just check the settings in the source system and BI source system...and check the source system for the same BI system. Right click > Check and then do a restore or take the help of basis to fix it. What I think is a possible solution is : RSA1 > Source system > Search System > Right Click > Activate -
RSAR238 : IDoc type for source system T90CLNT090 is not available
Hi all,
I am working on ECC 6.0. Have created a ODS object using RSA1OLD. While activating the ODS, am getting this error:
1. Error:
R7I028
Object could not be activated
2. Error:
RSAR238
IDoc type for source system T90CLNT090 is not available
Error when creating the export datasource and dependent objects
Kindly help me with this error.
Thanks and regards,
DhanapalHi,
Check the same in SDN..
Object ZDUMMY could not be activatedMessage no. R7I028
Re: DSO Activation problem
http://sap.ittoolbox.com/groups/technical-functional/sap-bw/test-cases-for-module-human-capital-management-1425016
http://sap.ittoolbox.com/groups/technical-functional/sap-bw/idoc-type-for-source-system-t90clnt090-is-not-available-message-no-rsar238-1431565
Thanks
Reddy -
Confusion on IDOC types for creation of PO
Hi,
Requirement is sending PO from sendin SAP system to receiving system.
For sending am using-
Processing code ME10
On serching forums and tutorials, i came across IDOC type- ORDERS05 but this idoc type is for both PO and SO.
PORDCR04 idoc type for creation of PO only.
Some post says PORDCR04 doesnt create PO header text.On the other hand,For inbound processing of PO idoc ( using ORDERS05 ) processing code is not available.
I will be thankful if somebody can guide me which of these idoc types is preferable.
Thanks.
Edited by: Sanjay_lnt on Jan 8, 2011 3:49 PMHell Sanjay
Outbound ORDERS (= Purchase Order) and inbound ORDERS (= Sales Orders) are like siblings which reflect the customer / supplier relationship.
In case of the PORDCR04 IDoc it is somewhat different because does it make sense to have the same purchase order in different system?
In our case a POS (= point of sales) system is used to create a purchase order (for replenishment) which is then converted (via SAP-PI) into an inbound PORDCR04 IDoc in the ERP system. Out of this purchase order a replenishment delivery (for the shops) is created.
Regards
Uwe -
Standard IDoc Type for Inbound NonPO Vendor Invoices - FB60
What should be the perfect standard IDoc Type for Inbound NonPO Vendor Invoice posting. Tcode FB60.
I found IDoc Type FIDCCP02 but the Function Module 'IDOC_INPUT_FIDCC2' for FIDCCP02 is not released.
In the same way many other standard function modules like - IDOC_INPUT_ACLPAY, IDOC_INPUT_FIDCCH, IDOC_INPUT_ACC_INVOICE_RECEIPT and few more are not released.
My question : If at all I have to use standard IDoc Type, Message type and Function module (Released) for Inbound NonPO Vendor Invoices, then what should be the solution from SAP ?
Thanks,
Veeru.Hi,
IDOC_INPUT_FIDCC2 for FIDCCP02 works for us in ECC6.0
If you want Automatic tax calculation functionality using FIDCCP02.. then FIDCC2 is not correct message type for you. In that case you should probably go for :
Msg: INVOIC
Basic type: INVOIC02
FM: IDOC_INPUT_INVOIC_FI
Process code: INVF
Thanks,
Kumar -
Hello Everyone,
Could someone please let me know Idoc type for sending personnel area details.
We want to send Idoc whenever a new personnel area is created / changed in SPRO.
Best Regards,
Priyanka Gupta.Hello Priyanka,
Use the standard idoc Message Type HRMD_A for master data and then you can included the following code in FILTER_VALUES_SET method of the BADI implementation by T code BD64
CHECK OTYPE = 'P '.
*SELECT * FROM PA0001*
INTO PA0001 WHERE PERNR = OBJID
AND BEGDA <= SY-DATUM
AND ENDDA >= SY-DATUM.
record is valid today, no authorization check*
EXIT.
ENDSELECT.
IF SY-SUBRC = 0.
FILTER1 = PA0001-BUKRS. ELSE.
CLEAR FILTER1.
ENDIF.
Note: the record you are testing for has your desired company code PGPB.
regards
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