Transaction document for Idoc type
Hi Experts,
I am seeking little information about below Idoc type from POS to SAP IS Retail,
I would like to know that, what are the transaction documents generated in SAP IS Retail after executing of below inbound idoc type.
For example WPUUMS – It will create billing document for aggregate sales and material document for Goods movement.
Similarly, please help me for below Idoc type.
· WPUBON
· WPUTAB
· WPUBWB
· WPUFIB
· WPUKSR
Hi Vanrajsinh,
I'd recommend you to go through the help.sap.com POS Inbound Interface for general information;
POS Interface - Inbound @ help.sap.com
and then crawl through related customizing in SPRO: Sales & Distribution > POS Interface > Inbound where you'll find the document types corresponding to individual IDoc types and IMG documentation per activity is also quite 'explicit'.
Not to leave you only with links, more information below but document types generated depend on the above config;
WPUBON - POS interface: Upload sales docs (receipts) non-aggregated;
Usually creates billing document and article document to post sales and goods issue per receipt, billing type and movement types can be defined in SPRO POS as above > Control Sales per receipt
WPUFIB - POS Interface: Upload Financial Accounting Interface SRS/POS
creates only FI posting (accounting documents) for pre-defined POS financial transactions; SPRO POS as above > Transaction Types for Financial Transactions and Trans.Type Cotrol of Fin.Trans.
WPUKSR - POS Upload Cashier Data
Cashier statistics, I've only used it for statistics (RIS, no transaction documents created)
WPUTAB - POS interface: Upload day-end closing POS / Payment List
Creates billing document to post payment per payment type if not already posted via receipts, SPRO POS as above > Payment List Control
WPUUMS - POS interface: Upload sales data (compressed)
as WPUBON but aggregated sales, SPRO POS as above > Aggregated Sales Control
WPUWBW - POS interface: Upload goods movements
Creates article documents to post goods movements
Note that you usually do not use all IDoc types at the same time as this would lead e.g. to posting a single receipt via multiple flows.
Hope this helps!
Regards,
Tomas
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What is the inbound function module for IDoc type INFRECMASS01?
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Note: Please mark the helpful answers -
Hi,
Which of the following function module is bet fit for IDOC type DESADV01, message type DESADV and processing code SD05.
IDOC_OUTPUT_DESADT
IDOC_OUTPUT_DESADV01
IDOC_OUTPUT_DELVRY (If I use this one as it doesn't have same segments then how data will be populated)
<b>Question 1</b> I need to make some changes in the function module as need to fill segment data with custom table.
<b>Question 2</b> Secondly, need to extend the idoc and I guess for extending the idoc it should have user exits.
<b>Question 3</b>. Please provide the user exit if there is any other than IDOC_OUTPUT_DELVRY.
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Rinku
Message was edited by:
Rinku MalikHi,
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Hi,
I want to create an IDOC for IDOC type <b>TPSDLS01</b>. The message type for this IDOC is TPSDLS. I need following information, since i am working for last two days and i am unable to figure it out. pls. it is urgent
1). Application , i found it is V2 ( shipping) is it correct?????/
2). Output Type . I found out so many, LD00, LAVA, LD01, TPS0 and many more. Which one is the correct one????????
3). Process Code for message type TPSDLS ( for outbound IDOC).
4). Function module assign to this process code.
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Thanks in advance,
PratikUsually the functional guy or the domain expert would be able to guide you regarding the "Output Type".
In case of urgent/swift answers, you might have to approach <a href="OSS">http://service.sap.com</a>
As far as my knowledge goes, in case it is ALE, there is not a requirement of process code for outbound IDocs.
I would request you to purchase a good ALE book. The one which I always carry along is :
ALE,EDI & IDoc Technologies for SAP - Arvind Nagpal, John Pitlak
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GOOD
TRY WITH THESE FM
DYNP_VALUES_READ Read the values from a dynpro. This function can be used to read the values from a report's selection screen too (Another example).
HELP_START Display help for a field. Useful for doing AT SELECTION SCREEN ON VALUE REQUEST for those fields that do not provide F4 help at the DDIC level.
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Need all transaction codes for idocs
need all transaction codes for idocs
Hi,
ALE IDOC
Sending System(Outbound ALE Process)
Tcode SALE ? for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 ? Create Model View
Tcode BD82 ? Generate partner Profiles & Create Ports
Tcode BD64 ? Distribute the Model view
Message Type MATMAS
Tcode BD10 ? Send Material Data
Tcode WE05 ? Idoc List for watching any Errors
Receiving System(Inbound ALE )
Tcode SALE ? for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 ? Check for Model view whether it has distributed or not
Tcode BD82 -- Generate partner Profiles & Create Ports
Tcode BD11 Getting Material Data
Tcode WE05 ? Idoc List for inbound status codes
ALE IDOC Steps
Sending System(Outbound ALE Process)
Tcode SALE ?3 for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 !V Create Model View
Tcode BD82 !V Generate partner Profiles & Create Ports
Tcode BD64 !V Distribute the Model view
This is Receiving system Settings
Receiving System(Inbound ALE )
Tcode SALE ?3 for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 !V Check for Model view whether it has distributed or not
Tcode BD82 -- Generate partner Profiles & Create Ports
Tcode BD11 Getting Material Data
Tcode WE05 !V Idoc List for inbound status codes
Message Type MATMAS
Tcode BD10 !V Send Material Data
Tcode WE05 !V Idoc List for watching any Errors
1)a Goto Tcode SALE
Click on Sending & Receiving Systems-->Select Logical Systems
Here Define Logical Systems---> Click on Execute Button
go for new entries
1) System Name : ERP000
Description : Sending System
2) System Name : ERP800
Description : Receiving System
press Enter & Save
it will ask Request
if you want new request create new Request orpress continue for transfering the objects
B) goto Tcode SALE
Select Assign Client to Logical Systems-->Execute
000--> Double click on this
Give the following Information
Client : ERP 000
City :
Logical System
Currency
Client role
Save this Data
Step 2) For RFC Creation
Goto Tcode SM59-->Select R/3 Connects
Click on Create Button
RFC Destination Name should be same as partner's logical system name and case sensitive to create the ports automatically while generating the partner profiles
give the information for required fields
RFC Destination : ERP800
Connection type: 3
Description
Target Host : ERP000
System No:000
lan : EN
Client : 800
User : Login User Name
Password:
save this & Test it & RemortLogin
3)
Goto Tcode BD64 -- click on Change mode button
click on create moduleview
short text : xxxxxxxxxxxxxx
Technical Neme : MODEL_ALV
save this & Press ok
select your just created modelview Name :'MODEL_ALV'.
goto add message type
Model Name : MODEL_ALV
sender : ERP000
Receiver : ERP800
Message type :MATMAS
save & Press Enter
4) Goto Tcode BD82
Give Model View : MODEL_ALV
Partner system : ERP800
execute this by press F8 Button
it will gives you sending system port No :A000000015(Like)
5) Goto Tcode BD64
seelct the modelview
goto >edit>modelview-->distribute
press ok & Press enter
6)goto Tcode : BD10 for Material sending
Material : mat_001
Message Type : MATMAS
Logical System : ERP800
and Execute
7)goto Tcode : BD11 for Material Receiving
Material : mat_001
Message Type : MATMAS
and Execute --> 1 request idoc created for message type Matmas
press enter
Here Master Idoc set for Messge type MATMAS-->press Enter
1 Communication Idoc generated for Message Type
this is your IDOC
Change Pointers
I know how to change the description of a material using ALE Change Pointers.
I will give the following few steps
1) Tcode BD61---> check the change pointers activated check box
save and goback.
2) Tcode BD50---> check the MATMAS check box save and comeback.
3) Tcode BD51---> goto IDOC_INPUT_MATMAS01 select the checkbox save and comeback.
4) Tcode BD52---> give message type : matmas press ok button.
select all what ever you want and delete remaining fields.
save & come back.
5) 5) go to Tcode MM02 select one material and try to change the description and save it
it will effects the target systems material desciption will also changes
6) goto Tcode SE38 give program Name is : RBDMIDOC and Execute
give Message type : MATMAS and Executte
ALE/IDOC Status Codes/Messages
01 Error --> Idoc Added
30 Error --> Idoc ready for dispatch(ALE Service)
then goto SE38 --> Execute the Program RBDMIDOC
29 Error --> ALE Service Layer
then goto SE38 --> Execute the Program RSEOUT00
03 Error --> Data Passed to Port ok
then goto SE38 --> Execute the Program RBDMOIND
12 Error --> Dispatch ok
Inbound Status Codes
50 Error --> It will go for ALE Service Layer
56 Error --> Idoc with Errors added
51 Error --> Application Document not posted
65 Error --> Error in ALE Service Layer
for 51 or 56 Errors do the following steps
goto WE19 > give the IDOC Number and Execute>
Press on Inbound function Module
for 65 Error --> goto SE38 --> Execute the Program RBDAPP01 then your getting 51 Error
BAPI tcode --- BAPI.
Also:
IDOC:
IDOC ADMINISTRATION
WE09 / WE02 IDoc lists according to content. View IDocs via specific IDoc number or business application detail contained within the contents of a segment.
WE05 View IDocs
WE60 IDoc type documentation tool
WE20 Partner profile configuration. Add partner detail together with inbound and outbound relationships. We also incorporate message control on the outbound IDocs. Utilize the organizational units to trap functional errors for further processing.
BD87 Reprocess IDocs in error or waiting for action. (Both inbound and outbound in 4.6. Use BD88 in prior versions)
1.4 IDOC DEVELOPMENT
BD55 Conversion rule user exit. Link conversion rule user exit to the different system \ partner combinations.
WE19 EDI test tool. Use to test inbound Function module changes.
WE31 Segment create
WE30 Create IDoc extension type
WE82 Link Release detail to Extension IDoc Type
WE57 Assign function module to logical message and IDoc type
BAPI: BAPI, SWO1.
Transaction codes Related for IDOC Configurations
WEDI: Area Menu for IDOCs
WE02: Display IDoc
WE19: ALE Test tool
WE30: Development of IDOC Type
WE31: Development of IDOC Segment
WE41: Process Codes, Outbound
WE42: Process Codes, Inbound
WE47: Status Maintenance
WE81: Logical Message Types
WE57: Assignment Messages for Appl. Objs
SM59: RFC Destinations (Display/Maintain)
SALE: Display ALE Customizing
BD54: Maintaining Logical Systems
BD67: Maintain methods (inbound)
BD64: Maintenance of Distribution Model
BD87: Status Monitor for ALE Messages
Reward points if found helpful...
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Chandra Sekhar. -
Idoc segment for shpmnt notification for idoc type shpmnt02
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Just a little help here please.
I have a query in my Transaction Notification that I only want to run for service type documents however when I put the code in I am getting an error.
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WHEN '20' THEN 'PDN'
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SELECT 1 AS cnt
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WHERE ([O' + @table + '].DocType = S) AND ([' + @table + '1].OcrCode IS NULL) AND ([' + @table + '1].DocEntry = ' + @list_of_cols_val_tab_del + ')'
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Any help will be greatly appreciated.
Regards,
QuinnHi Quinn Verburgt ,
Check This...
This SP make Cost Center field mandetory for Service Type Document.
If @object_type in ('17','22','14','18','19','20') and @transaction_type='A'
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If Exists (Select T0.DocEntry from ORDR T0 Inner Join RDR1 T1
On T0.DocEntry=T1.DocEntry
Where T1.OcrCode Is Null and T0.DocType ='S'
And T0.DocEntry = @list_of_cols_val_tab_del)
(Select T0.DocEntry from OPOR T0 Inner Join POR1 T1
On T0.DocEntry=T1.DocEntry
Where T1.OcrCode Is Null and T0.DocType ='S'
And T0.DocEntry = @list_of_cols_val_tab_del)
(Select T0.DocEntry from ORIN T0 Inner Join RIN1 T1
On T0.DocEntry=T1.DocEntry
Where T1.OcrCode Is Null and T0.DocType ='S'
And T0.DocEntry = @list_of_cols_val_tab_del)
(Select T0.DocEntry from OPCH T0 Inner Join PCH1 T1
On T0.DocEntry=T1.DocEntry
Where T1.OcrCode Is Null and T0.DocType ='S'
And T0.DocEntry = @list_of_cols_val_tab_del)
(Select T0.DocEntry from ORPC T0 Inner Join RPC1 T1
On T0.DocEntry=T1.DocEntry
Where T1.OcrCode Is Null and T0.DocType ='S'
And T0.DocEntry = @list_of_cols_val_tab_del)
(Select T0.DocEntry from OPDN T0 Inner Join PDN1 T1
On T0.DocEntry=T1.DocEntry
Where T1.OcrCode Is Null and T0.DocType ='S'
And T0.DocEntry = @list_of_cols_val_tab_del)
BEGIN
Select @error = -1,
@error_message = 'Please fill in Cost Center!!!'
End
End
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For movement type 561, I know one of the Transaction Key is BSX. I would like to ask what is the other Transaction Key as I would like to set the GL Account Determination. Thanks.
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Thanks for your reply, but with this we can see the for GBB which is the credit account and which account is use for debit entry, like this for all transaction event key like WRX, BSX etc. we can see the G/L account use for Debit and credit, but i want to know for particular selction of Plant, material , movement type, my GBB account will have entry in debit account or credit account How we can know this.
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