STEPS for creating IDOC .

I need to creat IDOC for whenever  delivery is created .

Hi
Take the correct Idoc type and Message Type and process code from EDBAS and EDMSG tables and use
see the doc
Data Creation in Idoc
IDocs are text encoded documents with a rigid structure that are used to exchange data between R/3 and a foreign system. Instead of calling a program in the destination system directly, the data is first packed into an IDoc and then sent to the receiving system, where it is analyzed and properly processed. Therefore an IDoc data exchange is always an
asynchronous process. The significant difference between simple RFC-calls and IDoc data exchange is the fact, that every action performed on IDocs are protocolled by R/3 and IDocs can be reprocessed if an error occurred in one of the message steps.
While IDocs have to be understood as a data exchange protocol, EDI and ALE are typical use cases for IDocs. R/3 uses IDocs for both EDI and ALE to deliver data to the receiving system. ALE is basically the scheduling mechanism that defines when and between which partners and what kind of data will be exchanged on a regular or event triggered basis. Such a set-up is called an ALE-scenario.
IDoc is a intermediate document to exchange data between two SAP Systems.
*IDocs are structured ASCII files (or a virtual equivalent).
*Electronic Interchange Document
*They are the file format used by SAP R/3 to exchange data with foreign systems.
*Data Is transmitted in ASCII format, i.e. human readable form
*IDocs exchange messages
*IDocs are used like classical interface files
IDOC types are templates for specific message types depending on what is the business document, you want to exchange.
WE30 - you can create a IDOC type.
An IDOC with data, will have to be triggered by the application that is trying to send out the data.
FOr testing you can use WE19.
How to create idoc?
*WE30 - you can create a IDOC type
For more information in details on the same along with the examples can be viewed on:
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
To Create Idoc we need to follow these steps:
Create Segment ( WE31)
Create Idoc Type ( WE30 )
Create Message Type ( WE81 )
Assign Idoc Type to Message Type ( WE82 )
Creating a Segment
Go to transaction code WE31
Enter the name for your segment type and click on the Create icon
Type the short text
Enter the variable names and data elements
Save it and go back
Go to Edit -> Set Release
Follow steps to create more number of segments
Create IDOC Type
Go to transaction code WE30
Enter the Object Name, select Basic type and click Create icon
Select the create new option and enter a description for your basic IDOC type and press enter
Select the IDOC Name and click Create icon
The system prompts us to enter a segment type and its attributes
Choose the appropriate values and press Enter
The system transfers the name of the segment type to the IDOC editor.
Follow these steps to add more number of segments to Parent or as Parent-child relation
Save it and go back
Go to Edit -> Set release
Create Message Type
Go to transaction code WE81
Change the details from Display mode to Change mode
After selection, the system will give this message “The table is cross-client (see Help for further info)”. Press Enter
Click New Entries to create new Message Type
Fill details
Save it and go back
Assign Message Type to IDoc Type
Go to transaction code WE82
Change the details from Display mode to Change mode
After selection, the system will give this message “The table is cross-client (see Help for further info)”. Press Enter.
Click New Entries to create new Message Type.
Fill details
Save it and go back
Check these out..
Re: How to create IDOC
Check below link. It will give the step by step procedure for IDOC creation.
http://www.supinfo-projects.com/cn/2005/idocs_en/2/
ALE/ IDOC
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sappoint.com/abap.html
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.docs
go trough these links.
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sappoint.com/abap.html
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.allsaplinks.com/idoc_sample.html
http://http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
An IDoc is simply a data container that is used to exchange information between any two processes that can understand the syntax and semantics of the data...
1.IDOCs are stored in the database. In the SAP system, IDOCs are stored in database tables.
2.IDOCs are independent of the sending and receiving systems.
3.IDOCs are independent of the direction of data exchange.
The two available process for IDOCs are
Outbound Process
Inbound Process
AND There are basically two types of IDOCs.
Basic IDOCs
Basic IDOC type defines the structure and format of the business document that is to be exchanged between two systems.
Extended IDOCs
Extending the functionality by adding more segments to existing Basic IDOCs.
To Create Idoc we need to follow these steps:
Create Segment ( WE31)
Create Idoc Type ( WE30)
Create Message Type ( WE81)
Assign Idoc Type to Message Type ( WE82)
imp links
http://www.allsaplinks.com/idoc_sample.html
http://www.sapgenie.com/sapedi/idoc_abap.htm
www.sappoint.com
--here u can find the ppts and basic seetings for ALE
http://sappoint.com/presentation.html
www.sapgenie.com
http://www.sapgenie.com/ale/index.htm
WE30 - you can create a IDOC type.
An IDOC with data, will have to be triggered by the application that is trying to send out the data.
Try this..Hope this will help.
>>>> SAP ALE & IDOC<<<<
Steps to configuration(Basis) >>
1. Create Logical System (LS) for each applicable ALE-enabled client
2. Link client to Logical System on the respective servers
3. Create background user, to be used by ALE(with authorizaton for ALE postings)
4. Create RFC Destinations(SM59)
5. Ports in Idoc processing(WE21)
6. Generate partner profiles for sending system
The functional configuration(Tcode: SALE)
• Create a Customer Distribution Model (CDM);
• Add appropriate message types and filters to the CDM;
• Generate outbound partner profiles;
• Distribute the CDM to the receiving systems; and
• Generate inbound partner profiles on each of the clients.
Steps to customize a new IDoc >>>
1. Define IDoc Segment (WE31)
2. Convert Segments into an IDoc type (WE30)
3. Create a Message Type (WE81)
4. Create valid Combination of Message & IDoc type(WE82)
5. Define Processing Code(WE41 for OUT / WE42 for IN)
6. Define Partner Profile(WE20)
Important Transaction Codes:
SALE - IMG ALE Configuration root
WE20 - Manually maintain partner profiles
BD64 - Maintain customer distribution model
BD71 - Distribute customer distribution model
SM59 - Create RFC Destinations
BDM5 - Consistency check (Transaction scenarios)
BD82 - Generate Partner Profiles
BD61 - Activate Change Pointers - Globally
BD50 - Activate Change Pointer for Msg Type
BD52 - Activate change pointer per change.doc object
BD59 - Allocation object type -> IDOC type
BD56 - Maintain IDOC Segment Filters
BD53 - Reduction of Message Types
BD21 - Select Change Pointer
BD87 - Status Monitor for ALE Messages
BDM5 - Consistency check (Transaction scenarios)
BD62 - Define rules
BD79 - Maintain rules
BD55 - Defining settings for IDoc conversion
WEDI - ALE IDoc Administration
WE21 - Ports in Idoc processing
WE60 - IDoc documentation
SARA - IDoc archiving (Object type IDOC)
WE47 - IDoc status maintenance
WE07 - IDoc statistics
BALE - ALE Distribution Administration
WE05 - IDoc overview
BD87 - Inbound IDoc reprocessing
BD88 - Outbound IDoc reprocessing
BDM2 - IDoc Trace
BDM7 - IDoc Audit Analysis
BD21 - Create IDocs from change pointers
SM58 - Schedule RFC Failures
Basic config for Distributed data:
BD64: Maintain a Distributed Model
BD82: Generate Partner Profile
BD64: Distribute the distribution Model
Programs
RBDMIDOC – Creating IDoc Type from Change Pointers
RSEOUT00 – Process all selected IDocs (EDI)
RBDAPP01 - Inbound Processing of IDocs Ready for Transfer
RSARFCEX - Execute Calls Not Yet Executed
RBDMOIND - Status Conversion with Successful tRFC Execution
RBDMANIN - Start error handling for non-posted IDocs
RBDSTATE - Send Audit Confirmations
FOr testing you can use WE19.
<b>Reward points for useful Answers</b>
Regards
Anji

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    *WE30 - you can create a IDOC type
    For more information in details on the same along with the examples can be viewed on:
    http://www.netweaverguru.com/EDI/HTML/IDocBook.htm#_Toc8400404
    http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a6620507d11d18ee90000e8366fc2/frameset.htm
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    http://www.sapgenie.com/sapedi/idoc_abap.htm
    http://www.erpgenie.com/sapedi/idoc_abap.htm
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    Create Segment ( WE31)
    Create Idoc Type ( WE30 )
    Create Message Type ( WE81 )
    Assign Idoc Type to Message Type ( WE82 )
    Creating a Segment
    Go to transaction code WE31
    Enter the name for your segment type and click on the Create icon
    Type the short text
    Enter the variable names and data elements
    Save it and go back
    Go to Edit -> Set Release
    Follow steps to create more number of segments
    Create IDOC Type
    Go to transaction code WE30
    Enter the Object Name, select Basic type and click Create icon
    Select the create new option and enter a description for your basic IDOC type and press enter
    Select the IDOC Name and click Create icon
    The system prompts us to enter a segment type and its attributes
    Choose the appropriate values and press Enter
    The system transfers the name of the segment type to the IDOC editor.
    Follow these steps to add more number of segments to Parent or as Parent-child relation
    Save it and go back
    Go to Edit -> Set release
    Create Message Type
    Go to transaction code WE81
    Change the details from Display mode to Change mode
    After selection, the system will give this message “The table is cross-client (see Help for further info)”. Press Enter
    Click New Entries to create new Message Type
    Fill details
    Save it and go back
    Assign Message Type to IDoc Type
    Go to transaction code WE82
    Change the details from Display mode to Change mode
    After selection, the system will give this message “The table is cross-client (see Help for further info)”. Press Enter.
    Click New Entries to create new Message Type.
    Fill details
    Save it and go back
    Check these out..
    Re: How to create IDOC
    Check below link. It will give the step by step procedure for IDOC creation.
    http://www.supinfo-projects.com/cn/2005/idocs_en/2/
    ALE/ IDOC
    http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
    http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
    http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
    http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
    http://www.sapgenie.com/sapedi/index.htm
    http://www.sappoint.com/abap/ale.pdf
    http://www.sappoint.com/abap/ale2.pdf
    http://www.sapgenie.com/sapedi/idoc_abap.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
    http://www.allsaplinks.com/idoc_sample.html
    http://www.sappoint.com/abap.html
    http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
    http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
    http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
    http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
    http://www.sapgenie.com/sapedi/index.htm
    http://www.allsaplinks.com/idoc_sample.html
    http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.docs
    go trough these links.
    http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
    http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
    http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
    http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
    http://www.sapgenie.com/sapedi/index.htm
    http://www.sappoint.com/abap/ale.pdf
    http://www.sappoint.com/abap/ale2.pdf
    http://www.sapgenie.com/sapedi/idoc_abap.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
    http://www.allsaplinks.com/idoc_sample.html
    http://www.sappoint.com/abap.html
    http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
    http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
    http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
    http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
    http://www.sapgenie.com/sapedi/index.htm
    http://www.allsaplinks.com/idoc_sample.html
    http://http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
    An IDoc is simply a data container that is used to exchange information between any two processes that can understand the syntax and semantics of the data...
    1.IDOCs are stored in the database. In the SAP system, IDOCs are stored in database tables.
    2.IDOCs are independent of the sending and receiving systems.
    3.IDOCs are independent of the direction of data exchange.
    The two available process for IDOCs are
    Outbound Process
    Inbound Process
    AND There are basically two types of IDOCs.
    Basic IDOCs
    Basic IDOC type defines the structure and format of the business document that is to be exchanged between two systems.
    Extended IDOCs
    Extending the functionality by adding more segments to existing Basic IDOCs.
    To Create Idoc we need to follow these steps:
    Create Segment ( WE31)
    Create Idoc Type ( WE30)
    Create Message Type ( WE81)
    Assign Idoc Type to Message Type ( WE82)
    imp links
    http://www.allsaplinks.com/idoc_sample.html
    http://www.sapgenie.com/sapedi/idoc_abap.htm
    www.sappoint.com
    --here u can find the ppts and basic seetings for ALE
    http://sappoint.com/presentation.html
    www.sapgenie.com
    http://www.sapgenie.com/ale/index.htm
    Outbound:
    Step 1.  Application document is created when transaction is saved.
             2.  Message control is invoked.
             3.  Messages are processed by system.
             4.  Messages are Edited (if desired).
             5.  Output (ALE /  EDI) is checked
             6.  Validate against Message control record from Partner Profile
             7.  Application Document is saved.
             8.  Entry NAST table is created for every selected output program
                  along with Medium & Timing.
             9.  Check for Process Immediately .
                     If (yes)
                       Determine Processing Program from TNAPR Table.
                     ELSE
                       Execute RSNASTED Program.
           10.  Read Partner Profile to determine Process Code.
           11.  Process Code points to the Function Module & Invoked.
           12.  IDoc is generated. 
           13.  Check for ALE Request.
                        if (Yes)
                            Perform Filters, Conversions, Version Changes etc.
                        Else.
                            IDoc is stored in DATABASE.
    INBOUND:
    Step 1.  EDI Subsystem creates an IDoc file from EDI Messages
            2.   Subsystem calls Functional Module                                 EDI_DATA_INCOMING from startRFC program.
             3.  Data in Control Record is validate against the Partner                       Profile.
            4. IDoc is generated in Database and syntax check is                      carried out.
            5. IDoc file is deleted once file read.
            6. Event PROCESSSTATE REACHED is triggered in Idoc Object Workflow. 
                       7.  Check for Process Immediately.
                   If NO
                     Execute RBDAPP01 Program
                   Else
                      Read Process Code from Partner Profile        
                           Process Code Points to  Function Module
                     Application Document Posted.     
    further help:
    check url
    http://www.sappoint.com/abap/ale.pdf
    http://www.sappoint.com/abap/ale2.pdf
    http://www.sapgenie.com/ale/configuration.htm
    http://www.sappoint.com/abap/ale.pdf
    http://www.sappoint.com/abap/ale2.pdf
    http://www.sapdevelopment.co.uk/training
    And also u can get lots of inof from the below link.
    http://www.sapgenie.com/ale/why_ale.htm
    Reward points if useful
    Regards
    Anji

  • URGENT:Diagnose The Steps for Creating a Standby Database

    Why Following Steps Can Not Succeed? What are the problems?
    The Steps of Creating a Physical Standby Database
    SQL>alter system set db_recovery_file_dest_size=2000m scope=both;
    SQL>alter system set db_recovery_file_dest='C:\oracle\product\10.2.0/flash_recovery_area' scope=both;
    SQL> shutdown immediate
    SQL> startup mount
    SQL> alter database archivelog;
    SQL>alter system set db_flashback_retention_target=120 scope=both;
    SQL> alter database flashback on;
    SQL> alter database force logging;
    #The Primary Database Pfile after being edited
    # Copyright (c) 1991, 2001, 2002 by Oracle Corporation
    # SGA Memory
    sga_target=370147328
    # Job Queues
    job_queue_processes=10
    # Shared Server
    dispatchers="(PROTOCOL=TCP) (SERVICE=orcl10XDB)"
    # Miscellaneous
    compatible=10.2.0.1.0
    # Security and Auditing
    audit_file_dest=C:\oracle\product\10.2.0/admin/orcl10/adump
    remote_login_passwordfile=EXCLUSIVE
    # Sort, Hash Joins, Bitmap Indexes
    pga_aggregate_target=122683392
    # Database Identification
    db_domain=""
    db_name=orcl10
    # File Configuration
    control_files=("C:\oracle\product\10.2.0\oradata\orcl10\control01.ctl", "C:\oracle\product\10.2.0\oradata\orcl10\control02.ctl", "C:\oracle\product\10.2.0\oradata\orcl10\control03.ctl")
    db_recovery_file_dest=C:\oracle\product\10.2.0/flash_recovery_area
    db_recovery_file_dest_size=2147483648
    # Cursors and Library Cache
    open_cursors=300
    # System Managed Undo and Rollback Segments
    undo_management=AUTO
    undo_tablespace=UNDOTBS1
    # Diagnostics and Statistics
    background_dump_dest=C:\oracle\product\10.2.0/admin/orcl10/bdump
    core_dump_dest=C:\oracle\product\10.2.0/admin/orcl10/cdump
    user_dump_dest=C:\oracle\product\10.2.0/admin/orcl10/udump
    # Processes and Sessions
    processes=150
    # Cache and I/O
    db_block_size=8192
    db_file_multiblock_read_count=16
    DB_NAME=orcl10
    DB_UNIQUE_NAME=orcl10
    LOG_ARCHIVE_CONFIG='DG_CONFIG=(orcl10,stdby4)'
    LOG_ARCHIVE_DEST_1=
    'LOCATION=/arch1/orcl10/
    VALID_FOR=(ALL_LOGFILES,ALL_ROLES)
    DB_UNIQUE_NAME=orcl10'
    LOG_ARCHIVE_DEST_2=
    'SERVICE=stdby4 LGWR ASYNC
    VALID_FOR=(ONLINE_LOGFILES,PRIMARY_ROLE)
    DB_UNIQUE_NAME=stdby4'
    LOG_ARCHIVE_DEST_STATE_1=ENABLE
    LOG_ARCHIVE_DEST_STATE_2=ENABLE
    REMOTE_LOGIN_PASSWORDFILE=EXCLUSIVE
    LOG_ARCHIVE_FORMAT=%t_%s_%r.arc
    LOG_ARCHIVE_MAX_PROCESSES=30
    FAL_SERVER=stdby4
    FAL_CLIENT=orcl10
    DB_FILE_NAME_CONVERT='stdby4','orcl10'
    LOG_FILE_NAME_CONVERT=
    '/arch1/stdby4/','/arch1/orcl10/','/arch2/stdby4/','/arch2/orcl10/'
    STANDBY_FILE_MANAGEMENT=AUTO
    SQL> create spfile from pfile;
    RMAN> connect target
    RMAN> backup database;
    ###TheBackupHandle==C:\ORACLE\PRODUCT\10.2.0\FLASH_RECOVERY_AREA\ORCL10\BACKUPSET\2007_11_06\O1_MF_NCSNF_TAG20071106T064915_3LZ7LRN8_.BKP
    RMAN> backup datafile1,2,3,4,5;
    C:\DocumentsandSettings\Administrator>mkdir C:\ORACLE\PRODUCT\10.2.0\ORADATA\temp\stdby4
    SQL> alter database create standby controlfile as '/temp/stdby4.ctl';
    SQL> create pfile='/temp/initstdby4.ora' from spfile;
    #Pfile Edited for The Physical Standby Database
    # Copyright (c) 1991, 2001, 2002 by Oracle Corporation
    # SGA Memory
    sga_target=370147328
    # Job Queues
    job_queue_processes=10
    # Shared Server
    dispatchers="(PROTOCOL=TCP) (SERVICE=stdby4XDB)"
    # Miscellaneous
    compatible=10.2.0.1.0
    # Security and Auditing
    audit_file_dest=C:\oracle\product\10.2.0/admin/stdby4/adump
    remote_login_passwordfile=EXCLUSIVE
    # Sort, Hash Joins, Bitmap Indexes
    pga_aggregate_target=122683392
    # Database Identification
    db_domain=""
    db_name=orcl9
    # File Configuration
    control_files=("C:\oracle\product\10.2.0\oradata\stdby4\control01.ctl", "C:\oracle\product\10.2.0\oradata\stdby4\control02.ctl", "C:\oracle\product\10.2.0\oradata\stdby4\control03.ctl")
    db_recovery_file_dest=C:\oracle\product\10.2.0/stdby4/flash_recovery_area
    db_recovery_file_dest_size=2147483648
    # Cursors and Library Cache
    open_cursors=300
    # System Managed Undo and Rollback Segments
    undo_management=AUTO
    undo_tablespace=UNDOTBS1
    # Diagnostics and Statistics
    background_dump_dest=C:\oracle\product\10.2.0/admin/stdby4/bdump
    core_dump_dest=C:\oracle\product\10.2.0/admin/stdby4/cdump
    user_dump_dest=C:\oracle\product\10.2.0/admin/stdby4/udump
    # Processes and Sessions
    processes=150
    # Cache and I/O
    db_block_size=8192
    db_file_multiblock_read_count=16
    DB_UNIQUE_NAME=stdby4
    LOG_ARCHIVE_CONFIG='DG_CONFIG=(orcl10,stdby4)'
    DB_FILE_NAME_CONVERT='orcl10','stdby4'
    LOG_FILE_NAME_CONVERT=
    '/arch1/orcl10/','/arch1/stdby4/','/arch2/orcl10/','/arch2/stdby4/'
    LOG_ARCHIVE_FORMAT=log%t_%s_%r.arc
    LOG_ARCHIVE_DEST_1=
    'LOCATION=/arch1/stdby4/
    VALID_FOR=(ALL_LOGFILES,ALL_ROLES)
    DB_UNIQUE_NAME=stdby4'
    LOG_ARCHIVE_DEST_2=
    'SERVICE=orcl10 LGWR ASYNC
    VALID_FOR=(ONLINE_LOGFILES,PRIMARY_ROLE)
    DB_UNIQUE_NAME=orcl10'
    LOG_ARCHIVE_DEST_STATE_1=ENABLE
    LOG_ARCHIVE_DEST_STATE_2=ENABLE
    REMOTE_LOGIN_PASSWORDFILE=EXCLUSIVE
    STANDBY_FILE_MANAGEMENT=AUTO
    FAL_SERVER=orcl10
    FAL_CLIENT=stdby4
    C:\Documents and Settings\Administrator>oradim -new -sid stdby4 -startmode manual
    Create Listener and Network Service Name for Standby Database.Stop and start listener(not need)
    SQL>create spfile from pfile='/temp/initstdby4.ora';
    C:\Documents and Settings\Administrator>set oracle_sid=stdby4
    SQL> startup mount;
    ORA-01078: failure in processing system parameters
    LRM-00109: ???????????????? 'C:\ORACLE\PRODUCT\10.2.0\DB_10\DATABASE\INITSTDBY4.ORA'
    Message was edited by:
    frank.qian
    Message was edited by:
    frank.qian

    you have now two different pfiles: one in c:\temp\initstdby4.ora. and %ORACLE_HOME%\database\initstdby4.ora.
    You are using the latter, as you didn't specify pfile= in your startup mount.
    Also, if you are using a spfile, the only line in a pfile should be: spfile=....
    In your pfile you are mixing up Unix like file locations with \ and Windows file locations with /
    Could you please read the docs
    more closely
    more closely
    more closely
    and work
    more carefully
    more carefully
    more carefully
    It is very simple, but you must work carefully.
    Sybrand Bakker
    Senior Oracle DBA

  • Steps for the IDOC TO FILE with ACKNOWLEDGMENT

    Hello experts,
       Kindly give me the step by step procedure for the following scenario.
    My scenario is an IDOC( any idoc) for R/3 is coming to XI and send to FTP as XML file with out any modifications, and ftp have to send an response (acknowledgment) to XI and that to R/3 as an IDOC.
    I have seen snd but i not able to find the exact steps for the above requirement. Probably i may failed to find it.
    So kindly give me the steps or any blogs links explaining the above scenario.
    Thanks inadvance.
    Kiran.

    Hi
    Pls check the following docs.
    ALEAUD not coming to SAP from XI & u0093Acknowledgment not possible" in idx5
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/903a0abc-e56e-2910-51a8-9dc616df56eb
    if you are looking to receive the File Acknowledgements..pls check the below link
    /people/michal.krawczyk2/blog/2006/06/22/xi-playing-with-the-file-adapters-acknowledgments
    Regards
    Abhijit

  • Steps for Creating Report  using LDB

    hellow sirs
    can u please tell Step by Step method for creating Reports using LDB method...
    if possible with screen Shots..
    thanking You
    Rahul

    Hi,
    Please refer the code below:
    Use the PNP LDB for this program,
    *: Report:  ZP_POSTCODE                                                :
    *: Date  :  2004                                                       :
    *: Description: Displays report of employees by postcode area,         :
    *:              includes current travelling allowances (i.e. parking   :
    *:              permit or transport card etc..)                        :
    *: Use:         Help encourage the use of car sharing and public       :
    *:              transport where appropriate.                           :
    REPORT  zp_postcode.
    type-pools: slis.                                      "ALV Declarations
    NODES: pernr.
    INFOTYPES: 0000, 0001, 0002, 0006, 0008, 0014, 0105, 0121.
    SELECTION-SCREEN BEGIN OF BLOCK pcode WITH FRAME TITLE text-s01.
    SELECT-OPTIONS: so_pcode FOR p0006-pstlz.
    SELECTION-SCREEN END OF BLOCK pcode.
    TYPES: BEGIN OF t_output,
      pernr       TYPE p0001-pernr,   "personnel name
      anredtxt    TYPE t522t-atext,   "title (based on p0002-anred)
      fname       TYPE p0002-vorna,   "first name
      lname       TYPE p0002-nachn,   "last name
      orgtx       TYPE t527x-orgtx,   "dept
      fte         TYPE p0008-bsgrd,   "fte
      parking(20) TYPE c,
      payslip     TYPE t526-sachn,        "payslip address
      telno       TYPE p0105-usrid_long,  "tel number(p0105-usrty = 0020)
      email       TYPE p0105-usrid_long,  "email (p0105-usrty = MAIL)
      postcode    type p0006-pstlz,
    END OF t_output.
    DATA: it_output TYPE STANDARD TABLE OF t_output INITIAL SIZE 0,
          wa_output TYPE t_output.
    *ALV data declarations
    data: fieldcatalog   type slis_t_fieldcat_alv with header line,
          gd_tab_group   type slis_t_sp_group_alv,
          gd_layout      type slis_layout_alv,
          gd_repid       like sy-repid,
          gt_events      type slis_t_event,
          gd_prntparams  type slis_print_alv,
          gd_count(6)    type n,
          gd_outtext(70) type c,
          gd_lines       type i.
    *START-OF-SELECTION.
    START-OF-SELECTION.
    clear: gd_count.
    GET pernr.
    * Infotype 0121 is used to store multiple contracts for personnel.
    * Field p0121-hpern contains the personnel number for the main contract.
      PROVIDE * from p0121 between pn-begda and pn-endda.
    *   Check if main contract
        if p0121-pernr ne p0121-hpern.
          reject.
        endif.
      ENDPROVIDE.
      add 1 to gd_count.
      concatenate 'Processing personnel data'(m10) gd_count into gd_outtext
                separated by ' '.
    * Display indicator for employee count
      perform progress_indicator using gd_outtext.
    * Retrieve datd from infotypes
      rp_provide_from_last p0000 space pn-begda pn-endda.
      rp_provide_from_last p0001 space pn-begda pn-endda.
      rp_provide_from_last p0002 space pn-begda pn-endda.
      rp_provide_from_last p0006 space pn-begda pn-endda.
      rp_provide_from_last p0008 space pn-begda pn-endda.
      rp_provide_from_last p0014 space pn-begda pn-endda.
    * Check post code
      CHECK p0006-pstlz IN so_pcode.  "cp
    * Post code
      wa_output-postcode = p0006-pstlz.
    * Personnel number
      wa_output-pernr = pernr-pernr.
    * Personnel title
      SELECT SINGLE atext
        FROM t522t
        INTO wa_output-anredtxt
       WHERE sprsl EQ sy-langu AND
             anred EQ p0002-anred.
    * First name
      wa_output-fname = p0002-vorna.
    * Last name
      wa_output-lname = p0002-nachn.
    * Organizational Unit text (dept)
      SELECT SINGLE orgtx
        FROM t527x
        INTO wa_output-orgtx
       WHERE sprsl EQ sy-langu AND
             orgeh EQ p0001-orgeh AND
             endda GE sy-datum.
    * FTE
      wa_output-fte = p0008-bsgrd.
    * Parking / travel deducted?
      CASE p0014-lgart.
        WHEN '7180' OR '7181' OR '7182'.
          wa_output-parking = text-002.
        WHEN '7183'.
          wa_output-parking = text-001.
        WHEN '7171' OR '7172' or '7173' or '7174' or
             '7175' or '7176' or '7177' or '7178'.
          wa_output-parking = text-003.
      ENDCASE.
    * Payslip Address
      SELECT SINGLE sachn
        FROM t526
        INTO wa_output-payslip
       WHERE werks EQ p0001-werks AND
             sachx EQ p0001-sacha.
      PROVIDE * from p0105 between pn-begda and pn-endda.
    *   Telephone numbers
        if p0105-usrty = '0020'.
           wa_output-telno = p0105-usrid_long.
        endif.
    *   Email address
        if p0105-usrty = 'MAIL'.
           wa_output-email = p0105-usrid_long.
        endif.
      ENDPROVIDE.
      append wa_output to it_output.
      clear: wa_output.
    *END-OF-SELECTION.
    END-OF-SELECTION.
    describe table it_output lines gd_lines.
    if gd_lines gt 0.
      perform build_fieldcatalog.
      perform build_layout.
      perform display_alv_report.
    else.
      message i003(zp) with 'No records found'.
    endif.
    *&      Form  PROGRESS_INDICATOR
    *       Displays progress indicator on SAP screen
    form progress_indicator using p_text.
      call function 'SAPGUI_PROGRESS_INDICATOR'
          exporting
    *         PERCENTAGE = 0
               text       = p_text.
    endform.                    " PROGRESS_INDICATOR
    *&      Form  BUILD_FIELDCATALOG
    *       Build Fieldcatalog for ALV Report
    form build_fieldcatalog.
      fieldcatalog-fieldname   = 'PERNR'.
      fieldcatalog-seltext_m   = 'Personnel No.'.
      fieldcatalog-col_pos     = 0.
      fieldcatalog-outputlen   = 10.
    *  fieldcatalog-emphasize   = 'X'.
    *  fieldcatalog-key         = 'X'.
    *  fieldcatalog-do_sum      = 'X'.
    *  fieldcatalog-no_zero     = 'X'.
      append fieldcatalog to fieldcatalog.
      clear  fieldcatalog.
      fieldcatalog-fieldname   = 'ANREDTXT'.
      fieldcatalog-seltext_m   = 'Title'.
      fieldcatalog-col_pos     = 1.
      append fieldcatalog to fieldcatalog.
      clear  fieldcatalog.
      fieldcatalog-fieldname   = 'FNAME'.
      fieldcatalog-seltext_m   = 'First Name'.
      fieldcatalog-col_pos     = 2.
      append fieldcatalog to fieldcatalog.
      clear  fieldcatalog.
      fieldcatalog-fieldname   = 'LNAME'.
      fieldcatalog-seltext_m   = 'Last Name'.
      fieldcatalog-col_pos     = 3.
      append fieldcatalog to fieldcatalog.
      clear  fieldcatalog.
      fieldcatalog-fieldname   = 'ORGTX'.
      fieldcatalog-seltext_m   = 'Department'.
      fieldcatalog-col_pos     = 4.
      append fieldcatalog to fieldcatalog.
      clear  fieldcatalog.
      fieldcatalog-fieldname   = 'FTE'.
      fieldcatalog-seltext_m   = 'FTE'.
      fieldcatalog-col_pos     = 5.
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