Process code for inbound idoc's

hi  friend,
i want to create a zprocess code for inbound idoc's pls i want to step or code.
regrads and thanks

Hi
Are you using the customised idoc i:e message type .I hope most of the data transfer techniques always has a standard message type and if you are using one such than you can check in transaction we42(inbound process code) .All the steps have been rightly been mentioned for this querry of yours if you can clearly explain as to what message type are you using and for what purpose i can send you with documentation with steps to you.At the end of the day you will be posting idocs so that the data is being reflected in the segments .The things to be noted down is :-
1.Maintain Partner Profile(we20) which is the sender system are you using ?
2.If the satus is 53 it is sucess(green ) else 64(being processed-yellow) or 51(error-red)
3.If you trigger by workflow than you have to use Message Variant .
                 If you are ok or incase do face any issues please do reply to the forum.
Regards
Somnath

Similar Messages

  • Need elp to create the process code for inbound idoc !

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    Hi,
    Use transaction BD51 to make the FM known as an inbound FM.
    Regards,
    John.

  • Process code for inbound credit Memo

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    Hi Gautham,
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  • Process Code for Outbound Idoc

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    Hi Gautham,
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  • Process code for Outbound IDOC type MBGMCR03

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  • Process code for extended idoc

    Hi,
    If we are creating an extended idoc, do we have to assign a new process code to it ?
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    http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b7d6243d711d1893e0000e8323c4f/content.htm
    Enter transaction WE30 (ALE->Extension-> IDOC types->Maintain Idoc type)
    Type in your name of the extended IDOC type (usually starting with 'Z') and click on the Basic IDoc type, click the create icon.
    Click on Create new and enter a description and press enter.
    Click on ZIDOCTYPE01 and then on the Create icon.
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    Enter a description for your segment type and create.
    Enter a description for your segment, enter each field required in your IDoc and press enter to validate.
    Save and generate, press back
    To release the segment choose Goto, Release from the menu.
    Check the box on the line of your segment.
    Save, back and enter.
    Your Idoc type structure should be displayed with your new segment.
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    Reward points if useful.

  • Process code for IDOC Output from MIRO

    Hi,
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    Hi Shankar,
    Thanks for quick for reply. We have tested this process code with IDoc type - GSVERF03 and message type - GSVERF. It worked for us for MIRO transaction.
    we are testing with IDoc type INVOIC02.
    once again thanks for sharing the process code.
    Regards,
    Brahma

  • How to know the process code of an IDOC

    Hi All,
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    I need to know this so that I can use this accordingly in my partner profile. ( I do not have any idoc in mind, but its avery general question. How do I know what process code belongs to which IDOC)
    Many thanks

    Hi,
    U can check using We41 and We42 tcode for both inbound and outbound case. For each process code a function module is attached check the same for required functionality.
    WE60 and WE64 transaction.will list the std IDOC in SAP.
    chirag

  • Specific process code for Production order message type LOIPRO

    Hello,
    Is there any specific process code for Production order message type LOIPRO.
    Request you to reply.
    Thanks
    Prashanth

    Hi Prashanth,
    sorry for last thread ... that not contain full information ...
    For message type LOIPRO you can use process code APLI.
    In IDOC PARTNER definition, the partner is linked with an IDOC TYPE and PROCESS CODE for inbound processing. This process code is in turn linked with a FUNCTION MODULE to process the IDoc such as IDOC_INPUT_INVOIC_MRM (Reff..  http://searchsap.techtarget.com/expert/KnowledgebaseAnswer/0,289625,sid21_cid519558,00.html)
    Regards,
    Amit

  • Process Code in outbound IDOC

    Hi,
    We have created a process code for outbound IDOC and assigned an FM to it.In that FM, code is written to generate an IDOC(FM 'master_idoc_distribute').Please let us know how to trigger the outbound IDOC using the process code.Are there any FM or standard programs??
    Regards
    Prathima

    Hi Prathima,
    For outbond Idoc you have to define the output parameters for the corresponding Partner profile (transaction WE20). Look there that there is a tab called Messages control to specify and aplication, a message class and a process code. Is here where you have to add the process code.
    The application/message is responsible of select the data adapted for the FM linked to the process code.
    Reward points if helps.
    Roger

  • EDI Process code for PLANDATATRANSFERCO_POSTACTIO01

    Dear all,
    does anybody have an idea, how to post an PLANDATATRANSFERCO_POSTACTIO01 idoc?
    I can't find a valid process code for this idoc.
    I searched for it in table TMSG2, but no valid entry.
    How to post such an idoc?
    Any suggestions?
    Thanks a lot in advance
    Harry

    We use:
    Partn.Type            LS           Logical system
    Message type       PORDCR                           Create purchase order
    The Bapi BAPI_IDOC_INPUT1 does a select on table TBDBA for the fuction name based on the message type and calls the corresponding function module.

  • How to write processing code for the Inbound IDOC to the R/3 ??

    i m having a file -> XI-->R/3 scenario,
    IDOC is being sent from XI to R/3,
    can u guide to me to write a processing code for the Inbound IDOC to the R/3,
    since i m new to ABAP and ALE technology, can we provide me any blog for doing that.......or guide me....

    Hi Sudeep
    Simple File to Idoc scenarion blog
    /people/ravikumar.allampallam/blog/2005/06/24/convert-any-flat-file-to-any-idoc-java-mapping - Any flat file to any Idoc
    Also see the blog
    <a href="/people/ravikumar.allampallam/blog/2005/02/23/configuration-steps-required-for-posting-idocsxi Steps for Posting IDOC's</a> by Ravikumar.
    Configuration of IDOC adapter
    http://help.sap.com/saphelp_nw04/helpdata/en/96/791c42375d5033e10000000a155106/frameset.htm
    Regards
    Santhosh
    *Reward points if useful*

  • Process code for Idoc BANK_CREATE01 and BANK_CHANGE01

    hi,
    I  want to create partner profile  for Idoc BANK_CREATE01 and BANK_CHANGE01 standard Idocs.
    But in transaction we64 , i am not finding the inbound process code  for it.
    So di i have to create a process code for it??
    If yes , how do i create it and also the function module to be created.
    kindly help.
    Regards,
    Loveena

    hi ,
       To create a partner profile <b>Tcode  WE20.</b>
       for your inbound or outbound idocs , just add these idocs in outbound or inbound parameters . For Idoc to File  or File to Idoc , it is sufficient.
    before creating partner profile you have <b>to create port Tcode  WE21</b>
    hope this will help
    regards
    HONEY

  • Process Code for Message Type LOIPRO(in ALE/IDOCS)

    Hi all,
            I have to implement Production order Interface(create Production order,change Production order etc).The requirement is for eg:,I created one production order and posted it;it should get reflected in the recieving system.Does anyone know the process code for LOIPRO.I checked it in we42,WE64 and even the tables TEDE1 and TEDE2.But its not available.Process code and function module is necessary to continue with WE20.
    Thanking you in advance,
    anjaly

    Hi
    it may sound like not good news, but I think the answer is described in OSS Note 198252 - Special features of POI message category LOI*.
    There all LOI* idocs are mentioned and then they say:
    The message categories named are part of the POI (Production Optimization interface) interface.This interface and the message categories contained in it were developed for the transfer to non-R/3 systems.Therefore, an inbound processing in the R/3 system is not planned.The message categories are transferred via separate transactions / reports of the POI interface (Transactions POIM, POIT).Functions which exceed these transactions are not supported.For this reason, the above-mentioned ALE functions cannot be used for the message categories described.
    So, in short, there is no inbound process code for LOIPRO.
    Inbound processing then should be done through self-developed programs / idocs, calling BAPI-s (for example).
    Regards,
    Joe
    Edited by: Joseph Yasman on Jun 30, 2009 1:46 PM

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