Message types for SAP HR Personnel Development and LMS modules

Hi Friends,
I had a requirement to create ALE's for SAP HR LMS module and Personnel Development module.
So, what are the message types and IDoc s are availble. Earlier replies could be appreciated.
Thanks,
Pavan.

Hi Nayani,
The Message type is HRMD_A for HCM to HCM with basic types HRMD_A01 to HRMD_A07(HRMD_A07 is the latest).
From HCM to Non Hr/CRM/SRM is HRMD_ABA.
Br/Manas

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Integration documentation for sap sd with fico and mm

hi Sappers,
I need Documentation for SAP SD with FICO and MM Module
its very urgent.
mail id : [email protected]

Some basic information :
FI-MM: The integration between FI-MM happens in T-code: OBYC
1. When PO is created :
No Entry -
2. When GR is posted
 Inventory Account dr (Transaction Key BSX in OBYC)
 To GRIR account (T.Key WRX in T-code OBYC)
3. When Invoice is posted
 GRIR account Dr.
 Vendor account Cr.
4. Payment made to Vendor
 Vendor A/c Dr
 To Bank Clearing A/c Cr.
Points to know : Movement Types, Assignment of Movement types to T-keys (T-code OMJJ), Value string (I also need some information on this) , OMWN and OMWB transactions.
There is a close integration b/w FI & MM, actually document flows from MM to FI in the following areas such as,
 1. Movement Types:
Used to enable the system to find the predefined posting rules determining how the accounts of financial accounting system are to be posted & to update the stock fields in the matrl master data.(Goods Receipt, Goods Issue, etc)
 2. Valuation Class:
Assignment of material to grp of gl account, used to determine the gl accounts that are updated as a result of goods movement.
3. Transaction/Event key:
Used to control the storage or filing of documents & assignment of documents.Used to differeniate b/w various transactions such as goods movement tht occur in inventory.
 4. Material Type:
Each material should assign mtrl type in mtrl master record used to update whether changes made in qty are updated in material master record & change in value also updated in stock account.
 FI-SD Integration:
The integration is done in T-code VKOA
 1. Sales Order Created
 -No Entry-
2. PGI done (Goods issue)
 Cost of Goods Sold Dr (Configured in OBYC GBB T-Key)
 To Inventory Account
 3. Billing document released to Accounting
 Customer Account Dr.
 To Sales Revenue Account (ERL T-key in Pricing procedure)
Note : The GL account is assigned to this ERL in VKOA
 4. Payment Received
 Bank Clearing A/c Dr
 Customer A/c Cr.
Points to Know : Good to understand the pricing procedure and how the different transaction keys are used like ERL, ERS etc

MB1B transfer posting Idoc/Message type for outbound and inbound

Hello All
Can anyone tell me the idoc/message type for movement type 313 outbound and 315 inbound to SAP. This is for MB1B Enter Transfer Positing.
Thanks
Ricky

Its WMMBXY

Idoc type and message type for Planned Independent Requirement (PIR)

Hi
Can anyone please give me the information on the idoc type and message type for Planned Independent Requirement(PIR)?
And also the prerequisites to use them.
Regards,
Lohitha
Moderator message: please do more research before asking, show what you have done yourself when asking.
Edited by: Thomas Zloch on May 23, 2011 10:45 AM

Hi,
You can use IDoc type WMMBID02 with message type WMMBXY.
Also please check test program RLMBXY00 to simulate IDoc WMMBID02.
Regards,
Ferry Lianto

Idoc type and message type for inventory

Hi All
What is the idoc type and message type for inventory adjustments? Thanks for any help
Thanks
Ricky

Hi,
You can use IDoc type WMMBID02 with message type WMMBXY.
Also please check test program RLMBXY00 to simulate IDoc WMMBID02.
Regards,
Ferry Lianto

Creation of New Message Type for Extended IDoc

Dear Friends,
I want to create New Message Type for MATMAS and want to Active Change Pointers accordingly. Thru this Message Type how can I able to use Extended IDoc which I have created for Basic Idoc Type MATMAS05.
I am Sending Data from SAP to XI ; Any one can help me in this How can I create the Message Type with the IDoc Extn .
for Change Pointers.
Warm Regards,
Naveen Mutyapu.

Hi naveen mutyapu,
see these links
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm#_Toc8400404
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a6620507d11d18ee90000e8366fc2/frameset.htm
http://www.sappoint.com/presentation.html
http://www.allsaplinks.com/idoc_search.html
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://www.erpgenie.com/sapedi/idoc_abap.htm
http://www.allinterview.com/rss/interview-questions/new/SAP-ALE-IDocs.xml
happy learning.
thanks
karthik

Message Type for Material Master Data Changes

Hi all
I'm managing Message Types for Material Master Data extraction from R\3 system to BW system, in order to load on BW only the changes done to some fields of MARA table that are delta relevant.
Now from R/3 BD50 Transaction I can see that there is a message type that refer to changes done on MARA fields: RS0044.
I would like to replace this message type with another one (RS0020) in order to align different systems.
Now changes to material master data in R/3 system are recorder with both message types but only those with RS0044 message type are processed and loaded into BW system.
So I would like to know:
1. How is the message type related to the DataSource 0material?
2. is it possible to replace a message type for BW?
3. if yes, how can I do it?
Thanks in advance.
Elisa
mail: [email protected]

Hi Oscar!
At the moment I'm using Delta queue of 0MATERIAL. I know that in the queue there are all the new and changed records.
But I would like to be able not to load all the changed records, but only those that refer to some fields of MARA table.
E.g. if the gross weight of a material is modified I don't want to load this change on BW with Delta loading .
I've seen that from R/3 Transaction BD52 you can set only delta relevant fields referred to a specific message type and to delete the other fields.
As I'm able to do this directly in the Development system and Test System, I haven't got the authorization of doing it in the Production system.
That's why I need to include this setting in a CR and then ask to transport it from Test to Production system.
But message types referred to MARA field changes are different between the two systems.
And it seems they are automatically created.
Is it true?
Thanks
Elisa

Different movt. types for GR against Purchase order and GR against Prd. Ord

All SAP Gurus,
Is it possible to have Different movement types for GR against Purchase order and GR against Production Order?
Regards,

yes my friend ,
I dont know abt 131 movement type,i think so it is related to RUN SCHEDULE HEADER(rep scenario),order type is different to that in discrete.
But you can do one thing for sure,you can try to create a new movement type copy of 101,and make MIGO allowed for the movement type,and you can easily distinguish between two movement type used for receipt two different functions....
Plz correct me
Enjoy SAP
Rahul..

What is the logical message type for Inbound Credit Memo (MM)

Hi Folks,
What is the logical message type for Inbound Credit Memo (MM)
Plz explain.
Thanks,
Matt

Hi Mat,
The logical message types are as follows.
/DSD/HH_CREDITDATA             DSD Credit Exposure and Credit lLmit
CREADV                         Credit memo display
CRESTA                         Copy credit status (DebtorCreditAccount)
SBINV                          Credit memo procedure with invoice creation
SBWAP                          SD Credit Memo Procedure with Automatic Postin
You can search for message types in database table EDMSG.
Regards,
Vimal.

Equivalent Idoc message type for EDIFACT BANSTA

Hi Experts,
I am trying to find out the equivalent IDOC message type for EDIFACT BANSTA. The purpose of the message is to show the item level statuses for a particular payment batch. There are lot of references about FINSTA01, however, this is for account level status response.
If anybody know the equivalent idoc message type for EDIFACT BANSTA, kindly let me know.
Thanks in advance.
Regards,
Ravi

Thanks raja shekar. I posted this thread in ABAP development forum.

Idoc Message type for Customer Change XD02

Hi All
As per the business requirement, we need to have inbound interface to ECC system, in which we will add more partner's to the existing customers.
I tried posting Idoc thorugh WE19 using message type DEBMAS and basic type DEBMAS06. It is creating the new partner which is part of the idoc but it behaves like a refresh, i mean the already existing partners are getting deleted.
Tried to find the relevant message type for XD02 but did not find other than DEBMAS.
Can anyone let me know how to acheive this.
Following are the segments am passing.
E1KNA1M :
MSGFN     4
KUNNR     1234
ANRED     /
BBBNR     0
BBSNR     0
BUBKZ     0
KTOKD     /
LAND1     /
NAME1     /
ORT01     /
ORT02     /
PSTLZ     /
REGIO     /
SORTL     /
SPRAS     /
STRAS     /
TELF1     /
LZONE     /
UMJAH     0
JMZAH     0
JMJAH     0
UMSA1     0
HZUOR     0
CIVVE     X
SPRAS_ISO     EN
E1KNVVM :
MSGFN     4
VKORG     1
VTWEG     1
SPART     1
KALKS     1
AWAHR     100
ANTLF     9
KZAZU     X
LPRIO     1
VSBED     1
WAERS     USD
VWERK     ABCD
UEBTO     0
UNTTO     0
PODTG     0
E1KNVPM :
MSGFN     4
PARVW     RE
KUNN2     1010
PARZA     0
After execution, i am getting IDOC status 53 with message "Changes have been made".
Thanks & Regards
Madhu K

Hi Madhu,
/thread/2051526 [original link is broken]
Same post in abap general.
Regards,
Madhu.
Edited by: madhurao123 on Oct 4, 2011 11:59 AM

IDoc Message Type for VL09

Hi,
Is there an IDoc message type for VL09 (Reverse Goods Issue) for Delivery. Do let me know please.
We are using an ECC 6.0 system (WebAS 700)
Regards,
Aditya

Hi,
You can use this message type MBGMCA, IDoc type MBGMCA01 and process code BAPI.
This process code will call FM IDOC_INPUT_MBGMCA to reverse good movements with MB_CANCEL_GOODS_MOVEMENT.
Regards,
Ferry Lianto

Message type for idoc PROJECT01

Hi ..
How to send a PROJECT01 idoc from one r/3 to another or third party system.What is the message type for the idoc and what are the configurations required.
Tharun

Hi Tharun,
The Message Type for the basic type PROJECT01 is PROJECT.
Using this basic type u can send only project and wbs related Information using BAPI.
For Configuration the steps are as mentioned below.
1.Define Logical Systems in sender and receiver.(SALE)
2.Assign Client to Logical system in the respective systems.(SALE)
3.Create RFC Destination.(SM59)
4.Create a distribution model .(BD64)
5.Click on Add Bapi, specify your sender, receiver the Object name as ProjectDefinition and the select the Method of your interest.
6.Generate Partner Profiles in the Sender System.
7.Distribute the Model to the receiver.
8.Generate Partner Profiles in the Receiver System.
Hope this helps you..
Let me know incase u have any questions.
Thanks & Regards,
Vanita

Need help for new message type for PO archiving

Hello All
I have configured new message type ZARR for PO archiving process. After configuring all the steps this condition is not getting picked to by itself. And after maintaing it manually it is giving red flag without any error message. Here I am listing all the step that I have followed for config. Please help me am I missing something or any parameter is wrong.
Steps for new Message Type for PO Archiving
1.     Defined new Table 513 Purch.Org./Plant.
2.     Defined new access sequence Z513 Access Sequence for Archiving.
Following are parameters to the Access Sequence
Access Sequence Number = 21
Table = 513
Description = Purch.Org./Plant
Requirement = 101
Exclusive = Yes (box checked)
3.     Maintain Output Type ZARR for PO
General Data
Access Sequence = Z513
Access to condition (Checked)
Multiple Issuing (Checked)
Program = FM06AEND
FORM Routine = CHANGE_FLAG
Default Values
Dispatch Time = Send Immediately (when saving application)
Transmission Medium = Print Out
Storage System
Storage Mode = Archive Only
Document Type = ARCHIVE
Mail Title and texts
Language = EN
Title = Archiving for Legal Requirement
Processing Routines
Transmission Medium = 1 (Print Out)
Program = SAPFM06P
Form Routine = ENTRY_NEU
Form = ZJ_9H_MEDRUCK
Partner Roles
Medium = Print Out
Funct = VN
Name = Vendor
4.     Fine-Tuned Control: Purchase Order
Oprat. = 1
CType = ZARR
Name = Testing for Archivin
Short Text = New
Update Print Related Data = Yes (checked)
Oprat. = 2
CType = ZARR
Name = Testing for Archivin
Short Text = Change
Update Print Related Data = Yes (checked)
5.     Maintain Message Determination Schema: Purchase Order
Procedure RMBEF1
Step = 100
Cntr = 1
CTyp = ZARR
Description = Testing for Archivin
Requirement = 101
6.     Assign Schema to Purchase Order
Procedure RMBEF1
7.     Define Partner Roles for Purchase Order
Out. = ZARR
Med = 1 (Printout)
Funct = VN
Name = Testing for Archivin
Name = Vendor
8.     Test Condition Maintained in MN04 (Master Data)
Purch. Org. = 0001
Plant = 24
Partner Funct = VN
Medium = 1 (Printout)
Date/Time = 4 Send immediately (when saving application)
Output Device = HUL1
Storage Mode = Archiving only
Thanks
Ankit

the problem is the Exclusive = Yes indicator in the access sequence.
Your other message has this exclusive indicator as well.
so if the first message is found, then no other message wil be determined
to allow several messages in one PO, you must not set this exlusive indicator

Multiple message types for an idoc type

Hi all,
I created one custom idoc type with six segments. I heard that one idoc type can have any number of message types
if it is so pls tell me how to assign these two message types for my idoc .
i want to create multiple message types because i want to send same idoc type to diff legacy systems.
My requirement is message type one is only for first three segments and message type two is for another three segments .
The outbound program 1 for mess type 1 should fill fill the data for only first three segments and second outbound program corresponding to mess type 2 should fill the data for last three segments
how should i design for my requirement. suppose if the idoc has two message types then it has two outbound programs?

Hi Kunal,
Below are my thoughts from a design perspective,
My requirement is message type one is only for first three segments and message type two is for another three segments .
The outbound program 1 for mess type 1 should fill fill the data for only first three segments and second outbound program corresponding to mess type 2 should fill the data for last three segments
Before you look upon the no. of message types you need, i guess you need to look at the business requirement. Per your requirement you want to send send two sub sets of data. The first subset in the first 3 segments and other three segments for the second subset of data.
Is the structure of the first subset of data similar to the second subset If not, better to create two IDOC Types. If they are similar, then create one IDOC Type with three segments and have two message types for each subset of data.
For Ex: ORDERS05 is the IDOC type for Orders, this IDOC type provides capability to carry data related to any type of orders
but the action on the data is facilitated by the message type like ORDERS for create, ORDCHG for change, ORDRSP for Order response etc.
OR
Are these two subsets of data related to each other, if yes understand the relation? If not related at all then you might be better of creating two separate IDOC Types.
Like in the above example A purchase order is related to a sales order so you can use the same IDOC type, but in case of a order response and ASN that data sent is different and hence you will need different IDOC types (even though a SO is related to a DN).
how should i design for my requirement. suppose if the idoc has two message types then it has two outbound programs?
The above again depends on the how tightly/loosely coupled are the data sets, you can have just one program and have a simple case statement on the message types or have two different programs.
You will also have to consider points like, if any of the subsets is more prone to more change in terms of the structure and associated business logic. If yes, then you might want to keep the programs separate to reduce work on regression testing etc.
I am sure you will receive more inputs from the experts on the forum and the list of points to look for will get longer , so understand the requirement, dependencies and if you have any specific questions you could post it on the forum.
Regards,
Chen

Message types for SAP HR Personnel Development and LMS modules

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