Sample files for inbound IDOC's( EDI)

Hi All,
I am trying to get idoc's into system using EDI , wanted sample files for inbound idocs using EDI.
If someone could send the files please.
rgds
Ajay Sharma

HI,
Here one sample file.U need to change the sender/receiver ID's accordingly to the setup at ur EDI subsystem.This 850 i/b file will create an ORDERS idoc in SAP.
ISA³00³ ³00³ ³01³006906614GE ³01³040986076 ³060714³0640³U³00401³000012157³1³P³>~
GS³PO³006906614GE³040986076³20060714³0640³5008³X³004010~
ST³850³020700691~
BEG³00³NE³020700691³³20060714~
N1³BS³ABC PHOENIX DIVISION³11³RA0290837~
N1³SU³³11³II7930501~
PO1³1³12³EA³123.45³³ND³0469520260~
PO1³2³24³EA³190.23³³ND³0469520211~
CTT³2~
SE³8³020700691~
ST³850³057796284~
BEG³00³NE³057796284³³20060714~
N1³BS³ABC RALEIGH DIVISION³11³RA0289036~
N1³SU³³11³II7930501~
PO1³1³48³EA³61.72³³ND³0469520230~
PO1³2³12³EA³123.45³³ND³0469520260~
PO1³3³6³EA³190.23³³ND³0469520211~
CTT³3~
SE³9³057796284~
GE³2³5008~
IEA³1³000012157~
Also u can check in the system and find some ORDERS
idocs and u can retrigger that from WE19.
reward if helpfulll
ram

Similar Messages

FDQM Sample files for practice

I am new to FDQM. I am learning FDM. Can any body provide sample files for practice.
Thanks in avance.
Praveen

HI,
Here one sample file.U need to change the sender/receiver ID's accordingly to the setup at ur EDI subsystem.This 850 i/b file will create an ORDERS idoc in SAP.
ISA³00³ ³00³ ³01³006906614GE ³01³040986076 ³060714³0640³U³00401³000012157³1³P³>~
GS³PO³006906614GE³040986076³20060714³0640³5008³X³004010~
ST³850³020700691~
BEG³00³NE³020700691³³20060714~
N1³BS³ABC PHOENIX DIVISION³11³RA0290837~
N1³SU³³11³II7930501~
PO1³1³12³EA³123.45³³ND³0469520260~
PO1³2³24³EA³190.23³³ND³0469520211~
CTT³2~
SE³8³020700691~
ST³850³057796284~
BEG³00³NE³057796284³³20060714~
N1³BS³ABC RALEIGH DIVISION³11³RA0289036~
N1³SU³³11³II7930501~
PO1³1³48³EA³61.72³³ND³0469520230~
PO1³2³12³EA³123.45³³ND³0469520260~
PO1³3³6³EA³190.23³³ND³0469520211~
CTT³3~
SE³9³057796284~
GE³2³5008~
IEA³1³000012157~
Also u can check in the system and find some ORDERS
idocs and u can retrigger that from WE19.
reward if helpfulll
ram

One file for multiple IDOCs

Hi,
Need help on IDOC files created on application server.
For IDOCs of EDI type generally one file is created on application server for one idoc. Is there any way to create a common file for multiple IDOCs that are created in a batch job?
Thanking in anticipation
Sudhir Bhate

Hi Sudhir;
Yes, it is a setting on the outbound parameters of the partner profile. In the section for "output mode," select "Collect IDocs." This link to help.sap.com describes the procedure:
http://help.sap.com/saphelp_nw04/helpdata/en/dc/6b812a43d711d1893e0000e8323c4f/content.htm
Cheers,
John

EOIO should be enabled for Inbound IDocs to SAP

Hi All,
My Interface requirement:
i want to send my IDoC's to SAP ECC from SAP PI using IDoc Adapter in EOIO manner. so i have followed the below link.
http://help.sap.com/saphelp_nwpi71/helpdata/EN/96/791c42375d5033e10000000a155106/frameset.htm
1)I have have enabled EOIO in sender File adapter.
2)i have checked the Queue Processing in IDoC adapter.
assumed that IDocs are processing in EOIO manner. for proving the same, i have stopped the RFCUSER which is in ECC to process the IDOCs to SAP.
but still messages are stuck in Trfc queue, so i am thinking that EOIO is not enabled as messages are not stuck in SMQ1.
how to achive EOIO for inbound IDoCS??
Thank You,
Madhav

Hi
It's fine that messages are not stuck in smq2 on PI side. You set in smq1 system, connection and assing connetion pool numer and meesage is transfered to Ecc using common connection. On target Ecc check tcode WEINBQUEUE.
Br
Maciej

Step-by step procedure for INBOUND IDOC (VENDOR CREATE / CHANGE)

Hi ,
Can any body provide me the step-by-step procedure for Inbound IDOCS.
As i'm new to this i need the the clarification between Inbound & outbound idocs.
How can we differentiate both?
where to define outbound & where to define Inbound?
( If possible Please explain me the procedure for Vendor Create through INBOUND IDOCS )
Thanks in advance..

Hi,
Ale Technology is SAPu2019s technology to support distributed yet integrated processes across several SAP systems.
Outbound Process:
ALE Outbound Process in SAP sends data to one or more SAP Systems. It involves four steps.
1. Identify the need of IDoc: This step starts upon creating a application document, can relate to a change to a master data object.
2. Generate the Master IDoc: The document or master data to be sent is read from the database and formatted into an IDoc format. This IDoc is called as a Master IDoc.
3. Generate the Communication IDoc: The ALE Service layer generates a separate IDoc from the Master IDoc for each recipient who is interested in the data. Separate IDocs are generated because each recipient might demand a different version or a subset of the Master IDoc. These recipient-specific IDocs are called Communication IDocs and are stored in the database.
4. Deliver the Communication IDoc: The IDoc is delivered to the recipients using an asynchronous communication method. This allows the sending system to continue its processing without having to wait for the destination system to receiver or process the IDoc.
Inbound Process:
The inbound process receives an IDoc and creates a document in the system.
1. Store the IDoc in the database: The IDoc is received from the sending system and stored in the database. Then the IDoc goes through a basic integrity check and syntax check.
2. Invoke the Posting Module: The control information in the IDoc and configuration tables are read to determine the posting program. The IDoc is then transferred to its posting program.
3. Create the Document: The posting program reads the IDoc data and then creates a document in the system. The results are logged in the IDoc.
Over view of IDocs:
IDoc is a container that is used to exchange data between any two processes. The document represented in an IDoc is independent of the complex structure SAP uses to store application data. This type of flexibility enables SAP to rearrange its internal structure without affecting the existing interface.
IDoc interface represents an IDoc Type or IDoc data. IDoc Type represents IDocu2019s definition and IDoc Data is an instance of the IDoc Type.
IDoc Types:
IDoc type structure can consist of several segments, and each segment can consist of several data fields. The IDoc structure defines the syntax of the data by specifying a list of permitted segments and arrangement of the segments. Segments define a set of fields and their format.
An IDoc is an instance of an IDoc Type and consists of three types of records.
i. One Control record: each IDoc has only one control record. The control record contains all the control information about an IDoc, including the IDoc number, the sender and recipient information, and information such as the message type it represents and IDoc type. The control record structure is same for all IDocs.
ii. One or Many Data records: An IDoc can have multiple data records, as defined by the IDoc structure. Segments translate into data records, which store application data, such as purchase order header information and purchase order detail lines.
iii. One or Many Status records: An IDoc can have multiple status records. Status record helps to determine whether an IDoc has any error.
Message in IDoc Type:
A Message represents a specific type of document transmitted between two partners.
Outbound Process in IDocs:
Outbound process used the following components to generate an IDoc. A customer model, and IDoc structure, selection programs, filter objects, conversion rules, a port definition, an RFC destination, a partner profile, service programs, and configuration tables.
The Customer Model:
A customer model is used to model a distribution scenario. In a customer model, you identify the systems involved in a distribution scenario and the message exchanged between the systems.
Message control:
Message control is a cross application technology used in pricing, account determination, material determination, and output determination. The output determination technique of Message control triggers the ALE for a business document. Message control separates the logic of generating IDocs from the application logic.
Change Pointers:
The change pointers technique is based on the change document technique, which tracks changes made to key documents in SAP, such as the material master, customer master and sales order.
Changes made to a document are recorded in the change document header table CDHDR, and additional change pointers are written in the BDCP table for the changes relevant to ALE.
IDoc Structure:
A message is defined for data that is exchanged between two systems. The message type is based on one or more IDoc structures.
Selection Program:
Is typically implemented as function modules, are designed to extract application data and create a master IDoc. A selection program exists for each message type. A selection programu2019s design depends on the triggering mechanism used in the process.
Filter Objects;
Filter Objects remove unwanted data for each recipient of the data basing on the recipients requirement.
Port Definition:
A port is used in an outbound process to define the medium in which documents are transferred to the destination system. ALE used a Transactional RFC port, which transfers data in memory buffers.
RFC Destination:
The RFC destination is a logical name used to define the characteristics of a communication link to a remote system on which a function needs to be executed.
Partner Profile:
A partner profile specifies the components used in an outbound process(logical name of the remote SAP system, IDoc Type, message type, TRFC port), an IDocu2019s packet size, the mode in which the process sends an IDoc (batch versus immediate), and the person to be notified in case of error.
Service Programs and Configuration Tables:
The outbound process, being asynchronous, is essentially a sequence of several processes that work together. SAP provides service programs and configuration tables to link these programs and provide customizing options for an outbound process.
Process flow for Distributing Transactional Data:
Transactional data is distributed using two techniques: with Message control and without message control.
Process flow for Distributing Master Data:
Master data between SAP systems is distributed using two techniques: Stand alone Programs and Change Pointers.
Triggering the Outbound Process via Stand-Alone Programs:
Stand-Alone programs are started explicitly by a user to transmit data from one SAP system to another. Standard Programs for several master data objects exist in SAP. Ex. The material master data can be transferred using the RBDSEMAT program or transaction BD10.
The stand-alone programs provide a selection screen to specify the objects to be transferred and the receiving system. After the stand-alone program is executed, it calls the IDoc selection program with the specified parameters.
Triggering the Outbound Process via Change Pointers:
The change pointer technique is used to initiate the outbound process automatically when master data is created or changed.
A standard program, RBDMIDOC, is scheduled to run on a periodic basis to evaluate the change pointers for a message type and start the ALE process for distributing the master data to the appropriate destination. The RBDMIDOC program reads the table TBDME to determine the IDoc selection program for a message type.
Processing in the Application Layer:
The customer distribution model is consulted to make sure that a receiver has been defined for the message to be transmitted. If not, processing ends. If at least one receiver exists, the IDoc selection program reads the master data object from the database and creates a master IDoc from it. The master IDoc is stored in memory. The program then calls the ALE service layer by using the function module MASTER_IDOC_DISTRIBUTE, passing the master IDoc and the receiver information.
Processing in the ALE Interface Layer:
Processing in the ALE Layer consists of the following steps:
u2022 Receiver Determination: The determination of the receiver is done through Customer Distribution Model.
u2022 IDoc Filtering: if an IDoc filter is specified in the distribution model for a receiver, values in the filter are compared against the values in the IDoc data records. If a data record does not meet the filter criteria, it is dropped.
u2022 Segment Filtering: For each sender and receiver combination, a set of segments that are not required can be filtered out.
u2022 Field conversion: Field values in data records are converted by using the conversion rules specified for the segment.
u2022 Version change for segments: Segments are version-controlled. A new version of a segment always contains fields from the preceding version and fields added for the new version. Release in IDoc type field of the partner profile to determine the version of the segment to be generated.
u2022 Version change for IDocs: IDocs are also version controlled. The version is determined from the Basic Type field of the partner profile.
u2022 Communication IDocs generated: The final IDoc generated for a receiver after all the conversions and filtering operations is the communication IDoc. One master IDoc can have multiple communication IDocs depending on the number of receivers identified and the filter operations performed. IDoc gets the status record with a status code of 01 (IDoc Created).
u2022 Syntax check performed: IDoc goes through a syntax check and data integrity validation. If errors found the IDoc get the status of 26 (error during syntax check of IDoc u2013 Outbound). If no errors found the IDoc gets the status 30 (IDoc ready for dispatch u2013 ALE Service).
u2022 IDoc dispatched to the communication Layer: In the ALE process, IDocs are dispatched using the asynchronous RFC method, which means that the sending system does not await for data to be received or processed on the destination system. After IDocs have been transferred to the communication layer, they get a status code 01 (Data Passed to Port OK).
Processing in the Communication Layer:
To dispatch an IDoc to a destination system, the system reads the port definition specified in the partner profile to determine the destination system, which is then used to read the RFC destination. The RFC destination contains communication settings to log o to the remote SAP system. The sending system calls the INBOUND_IDOC_PROCESS function module asynchronously on the destination system and passes the IDoc data via the memory buffers.
Inbound Process in IDocs:
An inbound process used IDoc structure, posting programs, filter objects, conversion rules, a partner profile, service programs, and configuration tables to post an application document from an IDoc.
Posting Program:
Posting programs, which are implemented as function modules, read data from an IDoc and create an application document from it. A posting program exists for each message. Each posting program is assigned a process code. A process code can point to a function module or a work flow. In the standard program process codes always point to a function module.
Ex. The posting program for message type MATMAS is IDOC_INPUT_MATMAS which has a process code MATM.
Workflow:
A workflow represents a sequence of customized steps to be carried out for a process. The workflow management system is used to model the sequence, identify information required to carry out the steps and identify the person responsible for the dialog steps.
Partner Profile;
A partner profile specifies the components used in an inbound process (partner number, message type, and process code), the mode in which IDocs are processed (batch versus immediate), and the person to be notified in case of errors.
Process flow for the Inbound process via a Function Module:
In this process, IDocs are received from another system and passed to the posting function module directly.
1. Processing in the communication Layer:
The IDOC_INBOUND_ASYCHRONOUS program, triggered as a result of an RFC from the sending system, acts as the entry point for all inbound ALE processes. The IDoc to be processed is passed as an input parameter. Control is transferred to the ALE/EDI layer.
2. Processing in the ALE/EDI Interface Layer:
u2022 Basic integrity check: A basic integrity check is performed on the control record.
u2022 Segment Filtering and conversion: Filtering out unwanted segments and carry out any required conversion of field values.
u2022 Creation of Application IDoc: The application IDoc is created and stored in the database and a syntax check is performed. If there are errors it gets status code of 60 (Error during Syntax check of IDoc u2013 Inbound). At this point a tangible IDoc, which can be monitored via one of the monitoring transactions, is created and the IDoc gets status code 50 (IDoc Added).
u2022 IDoc Marked ready for Dispatch: IDoc gets the status code 64 (IDoc ready to be passed to application).
u2022 IDoc is passed to the posting program: The partner profile table is read. If the value of the Processing field is set to Process Immediately, the IDoc is passed to the posting program immediately using the program RBDAPP01.
3. Processing in the Posting Module:
The process code in the partner profile points to a posting module for the specific message in the IDoc. The posting program implemented as a function module either calls a standard SAP transaction by using the Call Transaction command for posting the document or invokes a direct input function module.
The results of execution are passed back via the function moduleu2019s output parameters. If the posting is successful IDoc gets the status code 53 (Application Document Posted) or it gets status code 51 (Error: Application Document Not Posted).

Partner profile for INBOUND IDOC

Dear experts,
Need your help to define partner profile for inbound idoc to R/3 system. There is a third party (Non SAP) based application from which idocs need to be sent to the R/3 system. There is no need to send an outbound idoc from the R/3 system. Can some one please suggest what are the steps to be taken to b configure the partner profile in the R/3 system for the inbound idoc?
Thanks,
Priyanka

Hi
This is not the right location to post this question.
You got to post this query in Data transfers section of SDN ABAP Development forums
Now regarding your question,
You need to create a Logical System with the help of the transaction SALE.
Assign the created LS to the client with the help of same transaction
Go to WE20 and create the partner with the same Logical System name
Now..as you are recieving the Inbound Idoc from external Non-SAP System, you need to maintain the message type in the Inbound Parameters by clicking on ADD Icon over there.
Before doing the above step, you got to create the connection between SAP and Non-SAP System.
Use transaction SM59 to do this. Type of connection would be R/3 I guess
Thanks
Hope it helps.

Functional Specs for Mapping Idocs to EDI

Hello Friends ..
Am new to world of EDI...
can any one explain ..wat do u mean by devolping functional specs for mapping IDocs to EDI..
If you can provide me with examples or if you guys can suggest any site where i can browse some material about EDI..i wud really appreciate...
Best Regards

Hi Rohan,
>>>do u mean by devolping functional specs for mapping IDocs to EDI..
you have to know which idoc fields you have to map to EDI message fields
take a look at those links:
they will show how do you map different IDOC message types to EDI messages
<b>IDOC - EDI mappings:</b>
http://www.sapgenie.com/sapedi/mapping.htm
<b>Analysis of the compatibility of EDIFACT messages in the form of SIMPL-EDI with the IDoc Interface:</b>
http://www.sapgenie.com/sapgenie/docs/SIMPL-EDI-E_ORDERS.doc
Regards,
michal

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

Need sample programs for inbound & outbound interfaces in abap hr?

hi friends
i need sample programs for inbound & outbound interface programs in hr abap . any one send me pls
thanks & regards
deepurd

&u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014
*& Report ZPROG65_11 *
&u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014
REPORT zprog65_11 .
TABLES : lfa1.
TYPES : BEGIN OF ven ,
lifnr LIKE rf02k-lifnr,
bukrs LIKE rf02k-bukrs ,
ekorg LIKE rf02k-ekorg,
ktokk LIKE rf02k-ktokk,
name1 LIKE lfa1-name1,
sortl LIKE lfa1-sortl,
land1 LIKE lfa1-land1,
spars LIKE lfa1-spras,
akont LIKE lfb1-akont,
fdgrv LIKE lfb1-fdgrv,
waers LIKE lfm1-waers,
anred LIKE lfa1-anred ,
END OF ven .
DATA : t_ven TYPE TABLE OF ven WITH HEADER LINE ,
t_bdc LIKE TABLE OF bdcdata WITH HEADER LINE .
DATA : v_file TYPE string ,
v_temp TYPE i ,
v_lifnr(10) TYPE n,
v_hdate LIKE sy-datum.
DATA : c_tcode LIKE sy-tcode .u201Dvalue u2018XK01u2032.
PARAMETERS : p_file(30) DEFAULT u2018c:\vendor1_11.txtu2019,
p_group LIKE apqi-groupid.
START-OF-SELECTION .
MOVE p_file TO v_file .
PERFORM file_upload TABLES t_ven USING v_file .
v_hdate = sy-datum - 1.
CALL FUNCTION u2018BDC_OPEN_GROUPu2019
EXPORTING
client = sy-mandt
DEST = FILLER8
group = p_group
holddate = v_hdate
keep = u2018Xu2019
user = sy-uname
IMPORTING
QID =
EXCEPTIONS
client_invalid = 1
destination_invalid = 2
group_invalid = 3
OTHERS = 11
IF sy-subrc 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
LOOP AT t_ven .
clear lfa1.
v_temp = 0.
MOVE t_ven-lifnr TO v_lifnr.
SELECT SINGLE * FROM lfa1 INTO lfa1 WHERE lifnr =
v_lifnr.
IF sy-subrc = 0.
WRITE :/ u2018foundu2019.
v_temp = 1.
else.
write: / u2018not foundu2019.
ENDIF.
IF v_temp = 0.
c_tcode = u2018xk01u2032.
PERFORM fill_ddc_table .
ELSEIF v_temp = 1.
c_tcode = u2018xk02u2032.
PERFORM fill_bdc_table .
ENDIF.
CALL FUNCTION u2018BDC_INSERTu2019
EXPORTING
tcode = c_tcode
TABLES
dynprotab = t_bdc
EXCEPTIONS
internal_error = 1
OTHERS = 7.
REFRESH t_bdc .
ENDLOOP .
CALL FUNCTION u2018BDC_CLOSE_GROUPu2019
EXCEPTIONS
not_open = 1
queue_error = 2
OTHERS = 3.
&u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014
*& Form file_upload
&u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014
text
u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014-
u2013>P_T_VEN text
u2013>P_V_FILE text
u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014-
FORM file_upload TABLES p_tven STRUCTURE t_ven
USING p_vfile.
CALL FUNCTION u2018GUI_UPLOADu2019
EXPORTING
filename = p_vfile
filetype = u2018ASCu2019
has_field_separator = u2018Xu2019
IMPORTING
FILELENGTH =
HEADER =
TABLES
data_tab = p_tven
EXCEPTIONS
file_open_error = 1
file_read_error = 2
OTHERS = 17
IF sy-subrc 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDFORM. u201D file_upload
&u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014
*& Form FILL_DDC_TABLE
&u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014
text
u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014-
u2013> p1 text
<u2013 p2 text
u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014-
FORM fill_ddc_table .
SCREN 100
t_bdc-program = u2018SAPMF02Ku2019.
t_bdc-dynpro = u20180100u2032.
t_bdc-dynbegin = u2018Xu2019.
APPEND t_bdc. CLEAR t_bdc.
t_bdc-fnam = u2018RF02K-LIFNRu2019.
t_bdc-fval = t_ven-lifnr .
APPEND t_bdc. CLEAR t_bdc.
t_bdc-fnam = u2018RF02K-BUKRSu2019.
t_bdc-fval = t_ven-bukrs.
APPEND t_bdc. CLEAR t_bdc.
t_bdc-fnam = u2018RF02K-EKORGu2019.
t_bdc-fval = t_ven-ekorg.
APPEND t_bdc. CLEAR t_bdc.
t_bdc-fnam = u2018RF02K-KTOKKu2019.
t_bdc-fval = t_ven-ktokk.
APPEND t_bdc. CLEAR t_bdc.
t_bdc-fnam = u2018BDC_OKCODEu2019.
t_bdc-fval = u2018/00u2032.
APPEND t_bdc. CLEAR t_bdc.
110
t_bdc-program = u2018SAPMF02Ku2019.
t_bdc-dynpro = u20180110u2032.
t_bdc-dynbegin = u2018Xu2019.
APPEND t_bdc. CLEAR t_bdc.
t_bdc-fnam = u2018LFA1-NAME1u2032.
t_bdc-fval = t_ven-name1 .
APPEND t_bdc. CLEAR t_bdc.
t_bdc-fnam = u2018LFA1-SORTLu2019.
t_bdc-fval = t_ven-sortl.
APPEND t_bdc. CLEAR t_bdc.
t_bdc-fnam = u2018LFA1-LAND1u2032.
t_bdc-fval = t_ven-land1.
APPEND t_bdc. CLEAR t_bdc.
t_bdc-fnam = u2018LFA1-SPRASu2019.
t_bdc-fval = t_ven-spars.
APPEND t_bdc. CLEAR t_bdc.
t_bdc-fnam = u2018BDC_OKCODEu2019.
t_bdc-fval = u2018/00u2032.
APPEND t_bdc. CLEAR t_bdc.
120
t_bdc-program = u2018SAPMF02Ku2019.
t_bdc-dynpro = u20180120u2032.
t_bdc-dynbegin = u2018Xu2019.
APPEND t_bdc. CLEAR t_bdc.
t_bdc-fnam = u2018BDC_OKCODEu2019.
t_bdc-fval = u2018/00u2032.
APPEND t_bdc. CLEAR t_bdc.
130
t_bdc-program = u2018SAPMF02Ku2019.
t_bdc-dynpro = u20180130u2032.
t_bdc-dynbegin = u2018Xu2019.
APPEND t_bdc. CLEAR t_bdc.
t_bdc-fnam = u2018BDC_OKCODEu2019.
t_bdc-fval = u2018=ENTRu2019.
APPEND t_bdc. CLEAR t_bdc.
210
t_bdc-program = u2018SAPMF02Ku2019.
t_bdc-dynpro = u20180210u2032.
t_bdc-dynbegin = u2018Xu2019.
APPEND t_bdc. CLEAR t_bdc.
t_bdc-fnam = u2018LFB1-AKONTu2019.
t_bdc-fval = t_ven-akont .
APPEND t_bdc. CLEAR t_bdc.
t_bdc-fnam = u2018LFB1-FDGRVu2019.
t_bdc-fval = t_ven-fdgrv.
APPEND t_bdc. CLEAR t_bdc.
t_bdc-fnam = u2018BDC_OKCODEu2019.
t_bdc-fval = u2018/00u2032.
APPEND t_bdc. CLEAR t_bdc.
215
t_bdc-program = u2018SAPMF02Ku2019.
t_bdc-dynpro = u20180215u2032.
t_bdc-dynbegin = u2018Xu2019.
APPEND t_bdc. CLEAR t_bdc.
t_bdc-fnam = u2018BDC_OKCODEu2019.
t_bdc-fval = u2018/00u2032.
APPEND t_bdc. CLEAR t_bdc.
220
t_bdc-program = u2018SAPMF02Ku2019.
t_bdc-dynpro = u20180220u2032.
t_bdc-dynbegin = u2018Xu2019.
APPEND t_bdc. CLEAR t_bdc.
t_bdc-fnam = u2018BDC_OKCODEu2019.
t_bdc-fval = u2018/00u2032.
APPEND t_bdc. CLEAR t_bdc.
310
t_bdc-program = u2018SAPMF02Ku2019.
t_bdc-dynpro = u20180310u2032.
t_bdc-dynbegin = u2018Xu2019.
APPEND t_bdc. CLEAR t_bdc.
t_bdc-fnam = u2018LFM1-WAERSu2019.
t_bdc-fval = t_ven-waers .
APPEND t_bdc. CLEAR t_bdc.
t_bdc-fnam = u2018BDC_OKCODEu2019.
t_bdc-fval = u2018/00u2032.
APPEND t_bdc. CLEAR t_bdc.
320
t_bdc-program = u2018SAPMF02Ku2019.
t_bdc-dynpro = u20180320u2032.
t_bdc-dynbegin = u2018Xu2019.
APPEND t_bdc. CLEAR t_bdc.
t_bdc-fnam = u2018BDC_OKCODEu2019.
t_bdc-fval = u2018=UPDAu2019.
APPEND t_bdc. CLEAR t_bdc.
ENDFORM. u201CFILL_DDC_TABLE
u201D FILL_DDC_TABLE
&u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014
*& Form FILL_BDC_TABLE
&u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014
text
u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014-
u2013> p1 text
<u2013 p2 text
u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014u2014-
FORM fill_bdc_table .
SCREN 101
t_bdc-program = u2018SAPMF02Ku2019.
t_bdc-dynpro = u20180101u2032.
t_bdc-dynbegin = u2018Xu2019.
APPEND t_bdc. CLEAR t_bdc.
t_bdc-fnam = u2018RF02K-LIFNRu2019.
t_bdc-fval = t_ven-lifnr .
APPEND t_bdc. CLEAR t_bdc.
t_bdc-fnam = u2018RF02K-BUKRSu2019.
t_bdc-fval = t_ven-bukrs.
APPEND t_bdc. CLEAR t_bdc.
t_bdc-fnam = u2018RF02K-EKORGu2019.
t_bdc-fval = t_ven-ekorg.
APPEND t_bdc. CLEAR t_bdc.
t_bdc-fnam = u2018BDC_OKCODEu2019.
t_bdc-fval = u2018/00u2032.
APPEND t_bdc. CLEAR t_bdc.
110
t_bdc-program = u2018SAPMF02Ku2019.
t_bdc-dynpro = u20180110u2032.
t_bdc-dynbegin = u2018Xu2019.
APPEND t_bdc. CLEAR t_bdc.
t_bdc-fnam = u2018lfa1-anredu2019.
t_bdc-fval = t_ven-anred .
APPEND t_bdc. CLEAR t_bdc.
t_bdc-fnam = u2018LFA1-NAME1u2032.
t_bdc-fval = t_ven-name1 .
APPEND t_bdc. CLEAR t_bdc.
t_bdc-fnam = u2018LFA1-SORTLu2019.
t_bdc-fval = t_ven-sortl.
APPEND t_bdc. CLEAR t_bdc.
t_bdc-fnam = u2018LFA1-LAND1u2032.
t_bdc-fval = t_ven-land1.
APPEND t_bdc. CLEAR t_bdc.
t_bdc-fnam = u2018LFA1-SPRASu2019.
t_bdc-fval = t_ven-spars.
APPEND t_bdc. CLEAR t_bdc.
t_bdc-fnam = u2018BDC_OKCODEu2019.
t_bdc-fval = u2018/00u2032.
APPEND t_bdc. CLEAR t_bdc.
300
t_bdc-program = u2018SAPMF02Ku2019.
t_bdc-dynpro = u20180300u2032.
t_bdc-dynbegin = u2018Xu2019.
APPEND t_bdc. CLEAR t_bdc.
t_bdc-fnam = u2018BDC_OKCODEu2019.
t_bdc-fval = u2018=YESu2019.
APPEND t_bdc. CLEAR t_bdc.
ENDFORM. u201D FILL_BDC_TABLE
Best Regards

User exit for inbound idoc

could anyone please tell the user exit for inbound idoc : ACC_POSTING_GL01

I thnk the inbound idoc name is ACC_GL_POSTING01. User Exit for this is EXIT_SAPLACC4_001.
*****Reward points if useful
Regards,
Kiran Bobbala

Where are the sample files for dreamweaver cs 5.5 on Adobe TV?

where are the sample files for Dreamweaver cs 5.5 on Adobe TV? video says there there, but there not! Video even shows where to find them, but there still not there! Were they just to big for Adobes servers to handle so the had to take them down to make space? : ) Please help, could really use them. Thanks! : )

CS5.5 is now 4 versions behind CS6, CC and CC2014.
This tutorial was written for CS5 and it works with CS5.5. You'll find the supporting files for it under Sample Files on the right.
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Nancy O.

Sample files for various file types

Greetings,
We are migrating documents from a legacy system for use within KM within a repository via the SAP enterprise Portal. I am testing if the SAP Enterprise Portal can handle the documents that the legacy system can handle.
I have been able to obtain 50 different sample files for 50 different file types. For the following file types as seen below, I cannot obtain sample files.
Can you please advise as to where I can get sample files for the following file types?:
.TIFF
.JPE
.RND
.PLT
.DXF
.EBA
.LOG
XLB
.XLT
.XLTX
.PPSX
.PPTX
.123
.WK4
.WK3
.WK1
.HPG
.HPGL
.SGM
.NFO
.SCM
.VSS
.VST
.VSW
.DGN
.HHP
.PUB
.HHC
.Z
.LZH
.TAR
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.FOR
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.EZT
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.URL
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.CAL
.CIT
.DELETE
.XPF
Regards,
Keith Kibuuka

No response received to date.

Error status 51 no revere entry provided for Inbound IDOC FIDCCP01

hi experts ,
I am receiving an INCOUND IDOC from Sap XI Server .I have given the segements below but my question is if the @nd line item is given while receiving how do i post as i am getting Error 51 .
Please explain if i need to create more than one line item how do i post the idoc .do i need to copy E1F1seg and create it using code (program).
for the current existing file does not have a reconcialliatry entry given in the idoc file .Please let me know on how to post this idoc using bapi or what is the way .E.g
E1FIKPF : FI Document Header (BKPF)
BUKRS : Name of global company code
GJAHR : Fiscal Year
BLART : Document Type - SA
BLDAT : Document Date in Document
BUDAT : Posting Date in the Document
MONAT : Fiscal Period - 05
TCODE : Transaction Code - FB01
WAERS : Currency Key
HWAER : Local Currency
GLVOR : Business Transaction - RFBU
E1FISEG : FI Document Item (BSEG) -1
BUZEI : Number of Line Item Within Accounting Document
BSCHL : Posting Key - 40
DMBTR : Amount in Local Currency
KOSTL : Cost Center
HKONT : General Ledger Account
WERKS : Site
E1FISEG : FI Document Item (BSEG) -2
BUZEI : Number of Line Item Within Accounting Document
BSCHL : Posting Key - 50
DMBTR : Amount in Local Currency
HKONT : General Ledger Account
WERKS : Site
in th above given example the line number one is provided by the xi system but the line item two with posting key 50 is not given in idoc file

You either have to get the offsetting CR for your entry in the IDOC.....or get your FI/CO people to tell you how to construct, particularly that GL Account No., and replace any standard SAP process code and function module with a custom one that will put the JE back into balance. First solution is more preferable obviously. I guess I would question why this inbound IDOC process has been set up to present incomplete data for posting to FI/CO.

Port values for inbound IDoc processing

We're using GIS to send IDocs into SAP, and are switching over to using file-based rather than tRFC due to some file size issues.
Can someone clarify for me why EDI_DATA_INCOMING needs a file port for loading (makes sense to me), but the receiver port (RCVPOR) value in the IDoc control record has to be SAP<sid> for the IDoc to load properly? I would expect that having a receiver port equal to the file port that we're receiving files via would be correct.
Thanks,
James

Hi James,
Why does EDI_DATA_INCOMING need a file port for loading?
The file port is used to determine the file type of the input file whether is flat or XML file.
If the file type is XML, then FM EDI_DATA_INCOMING will call FM IDOC_XML_FROM_FILE to process inbound IDoc file. Otherwise, it will call FM IDOC_INBOUND_FROM_FILE for processing the IDoc input flat file.
Hope this will help.
Regards,
Ferry Lianto

Program for inbound idoc processing

Hi,
Can anyone provide a sample program structure to process inbound idocs to create delivery and change BOM? Appreciate any help
Thanks,
Michael

Hi gaurav,
thanks for you reply.
Can you give an example
thanks & regards

Sample files for inbound IDOC's( EDI)

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