ABOUT DATA SENDING IN idoc TO file SCENARIO

How the data is sended in idoc to file scenario?
what is the difference in sending data through BD10, BD14 and WE19 ?
Is the data is sended through XI OR R/3 SYSTEM?

Hi Rammohan
>> How the data is sended in idoc to file scenario?
     Makeing settings in SAP R/3 side then based on the RFC
     destination,port,parterner profiles.....
     Idoc can hold the data with out any direction but RFC port will direct where to
    go ...based on the partner profiles (Out buond IDOCS)
>>what is the difference in sending data through BD10, BD14 and WE19 ?
    BD10,BD11,BD12,BD13,BD14 will be to send the master data automatically
    generally will be in the production(But not for testing) and this will be depending
    on the declaration of profiles in the BD64
    --- But we19 will be used to test the Idocs with any data
        but here we need to give all the parameters like senders,receivers,ls,idoc...
>>  Is the data is sended through XI OR R/3 SYSTEM?
     Data will send through XI  i.e XI will receive the Idoc and Convert into XI specific
     SOAP XML message and process all the pipe line steps ...based on the target
     it will send
     Here target is file so choose the file adapter as target and give all parameters
     it will work fine
I hope this will answer your question
regards
--- prasad

Similar Messages

  • Pls send me Idoc to file scenario in XI

    thanks& regards
    Ganga

    hi,
    IDOC - File scenario
    /people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters
    configuring IDOCS
    /people/sravya.talanki2/blog/2006/12/27/aspirant-to-learn-sap-xiyou-won-the-jackpot-if-you-read-this-part-iii
    IDOC scenarios
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/cdded790-0201-0010-6db8-beb9bb2b2660
    Idoc related setting
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/73527b2c-0501-0010-5398-c4ac372c9692
    Regards,
    Ramesh P

  • Why we dont need sender agreement and comm channel in IDOC to file scenario

    Hi,
    there are 2 queries:
    first query :
    Scenario is "Idoc to file transfer"
    why we dont need sender agreement and communication channel for IDOC to file ,while we do need
    both of these for "File to RFC "
    Answer : which i got is because IDOC sits at ABAP stack but same is valid for RFC also.
    Then why For "IDOC to file" we dont need that.
    Second query:
    Also when i did scenario for File1-RFC-File2 scenario using BPM i have created a interface
    between XI-RFC synchronous to send data which we got from file1 in XI to RFC importing parameter
    and getting data from RFC back to File2.
    Here in IDOC to file scenario why we dont need any interfface for IDOC-XI Asynchronous.
    Regards,
    Mayank
    Edited by: mayank verdia on Jan 13, 2009 11:49 AM
    Edited by: mayank verdia on Jan 13, 2009 11:50 AM

    Dear All,
    For file to idoc scenario is there any possibility to get line items details or xml details i.e the segments and its related field details using reference id, transaction id or interface name or message id in SAP PI 7.0. I know we need to click each and every message in sxi_monitor and look for details.
    For SAP(R3 System) I can create a report and set the job for specific time period so automatically it throws the details(like reference no, document date, invoice no from) in ftp path as .csv file. The same ftp path is maintained in program.
    I wanted to check FTP--->PI postings and I have set the job at r3 system it is working fine and Im monitoring it too.
    Now the end to end scenario is FTP--->PI--->ECC(R3 system). Please help.Many Thanks.

  • Sending Purchase Order to XI(IDOC to File Scenario)

    Hi,
    I have imported IDoc type ORDERS05 for Message Type ORDERS in XI 7.0 & i have created the IDOC to File Scenario for Purchase Order & activated all the objects.
    Now in SAP ECC 6.0, i have created a purchase order using ME21N. No idocs created. Let me know the steps to send that PO. Which T.Code & what entries to follow...
    Regards,
    Balaji

    Hi,
    You would need to configure the data distribution model, activate change pointers, create your partner profiles and rfc connections.
    Then do your XI Config.
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/46759682-0401-0010-1791-bd1972bc0b8a
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/d19fe210-0d01-0010-4094-a6fba344e098
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f6d2d790-0201-0010-9382-b50b499b3fbe
    http://help.sap.com/bp_bpmv130/html/K16_EN_US.htm
    http://help.sap.com/bp_bpmv130/Documentation/K16_Config_PurchaseOrderRequest_SellerPCK_EN_US.doc
    Check these replies too...
    Create PO in R/3 using XI
    Regarding PO in XI
    A basic guide..
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/73527b2c-0501-0010-5398-c4ac372c9692
    Thanks,
    Vijaya.

  • Do we need a sender channel for IDOC to file scenario.

    Hi,
    Do we need a sender channel in IDOC to FILE scenario.
    Because IDOC is being sent by SAP R/3 System and when creating objects in ID using wizard, it doesn't ask for sender channel.
    What is the reason for this?
    Regards,
    Younus

    Younus,
    to add more...
    From <b>WAS(Web Application Server) 6.20</b> and above BASIS is not the runtime for SAP.WAS is the runtime for SAP.
    And it has got ABAP and JAVA engine in it.
    It handles connections made over various protocols such as SMTP for mail, HTTP(S), and SOAP/XML.
    <b>
    The SAP Web AS 6.10 did not have a Java engine.</b>
    and IDOC and HTTP are present on the ABAP engine and the rest reside on JAVA engine.
    and that is the reason why IDOC and HTTP doesnt require Sender Adapter and Sender Aggrement aswell.
    Hope i cleared ur point...
    Cheers,
    Raghavesh
    Message was edited by:
            Raghavesh Reddy

  • Error in TRFC for IDoc to File scenario while sending IDoc

    Hi,
    Configured of 'IDoc to file' scenario is completed. Executed a stand alone program to post IDocs to XXI system using a RFC destination with required previleges.
    Outbound IDoc has status successful, but it is blocked in the source system and can be viewed in TCode: SM58 (Transaction RFC). The error status is set as ':00'.
    When I tried menu item 'Edit>>Execute LUW', I got the status message as 'Function module does not exist or EXCEPTION raised'.
    For your information, User used in RFC destination is communication user with SAP_ALL profile(in XXI system).
    Can anybody help me out in resoving the error?
    Regards,
    Suraj Kumar

    Hi,
    Thanks for your reply.
    It is successfully tested and FYI as the user specified in RFC Destination is a communication user in destination system (XI), it does not have remote logon.
    Hope I am clear.
    Please let me know, if you need any further information.
    Regards,
    Suraj

  • About idoc to file scenario

    hi experts,
    i am getting error while doing RFc connections(R/3 side) in idoc to file scenario, timed out error (cpi_c),
    could anybody solve this problem?

    Hi friends,
    here is new document for IDOC TO FILE scenario..
    http://jskcomput.blogspot.com/2013/08/idoc-to-file-scenario.html

  • IDOC to file scenario testing error --

    Hi experts ,
    When doing an IDOC to file scenario the status of the IDOC in XI (the Trace section @  SXMB_MONITOR) shows that
    PARTY &SERVICE NOT DEFINED
    the failure occurs at message splitting stage .
    more details :
    the sender is represented as a business system
    the receiver has no party and has only a business service
    By chance when i tried to check message status in INTEGRATION ENGINE @ RWB
    i was able to find that XI is trying to send the mesasage to Receiver with party name 12345 this 12345 is the same which i gave in we20 as the partner number .
    What could be the reason ?

    This is the error
    Trace level="1" type="B" name="CL_ID_PLSRV-ENTER_PLSRV">
    <Trace level="1" type="T">I N T E R F A C E - D E T E R M I N A T I O N</Trace>
    <Trace level="1" type="T">Cache Content is up to date</Trace>
    <Trace level="1" type="T">...There is no Interface Determination configured for receiver party 0000002569 and receiver service</Trace>
    <Trace level="2" type="T">Check conditions for (Inb: Party Srvc If) 0000002569 DELINS.DELFOR01</Trace>

  • IDOC to File scenario Configuraton settings

    hi,
       I am doing IDOC to FILE scenario.I am sending IDOC from R/3 to XI and then to XML file.That mean smy scenario is as Follows (  R/3XIfile ) These are my queries
    -->I have created RFC Destination from R/3 to XI.should I need to create RFC destination from XI to R/3 ( i mean In  XI )??
    -->I have created one Port in R/3 and I have linked that port with RFC Destination that i have created.here i am sending IDOC from R?# to XI...SO we call this PORT as SENDER PORT or RECEIVER PORT??
    -->and DO we need to create PORT in XI also??is it require for my scenario??
    -->DO we need to create Partner Profiles in XI also??
    -->DO we need to create LOgical system in XI to represent the XI system?? (as we created LS in R/3 to represent sender system)
    --->Here is my big doubt..
                   when we test IDOC ..by sing we19 TCODE,
       We need to fill the corresponding details as below,
    Receipent                                  Sender
    Port                                              Port
    PartnerNo                                      PartnerNo
    PartnerType                                   PartnerType
    my Doubt is,
    -->>In which field we need to specify the Port that we have created in R/3..Receipent side OR Sender Side..?? and Why??
    -->>Same for ParnerNo..where we need to specify the Logical system which we have created in R/3 should specify??Why??
    Please give reply ASAP..with detailedexplanation..
    points will be rewarded..
    regards,
    murali

    HI
    SLD-
    1) Create a Product/Software Component
    2) Technical System pointing to R/3 system
    3) Business System for the above technical system
    In the Repository
    1) Import the Software component created in the sld
    2) Create a namespace,
    3) import the idoc and then create sender data type/message type etc and mapping
    4) Mapping Rules is depends on the requirement
    In the Directory
    1) Create a Scenario /import the business system
    2) Create Receiver/Interface determination
    3) Create communication channels for sender and receiver
    4) Sender Agreeement and Receiver Agreement.
    Then the file adapter configuration is depend on the input file format.
    Also you need to have Logical destionation created in the XI , and the IDX1 entry
    In R/3 Port, Partner profiles etc should be created
    Have a look into this document~
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/877c0d53-0801-0010-3bb0-e38d5ecd352c
    While doing an File -> XI -> IDoc scenario, The Points to noted are:
    1. You donu2019t need a DT, MT or a message interface for the IDOC as it itself acts as the Message Interface.
    2. You import the IDOC and use the same in your mapping.
    3. In this configuration note that you will need a sender agreement for the file.
    4. In this configuration note that you will also need a receiver agreement for the IDOC.
    For any File -> XI -> IDoc scenario ref:
    /people/anish.abraham2/blog/2005/12/22/file-to-multiple-idocs-xslt-mapping
    While doing an File -> XI -> IDoc scenario, The Points to noted are:
    1. You donu2019t need a DT, MT or a message interface for the IDOC as it itself acts as the Message Interface.
    2. You import the IDOC and use the same in your mapping.
    3. In this configuration note that you will need a sender agreement for the file.
    4. In this configuration note that you will also need a receiver agreement for the IDOC.
    For any File -> XI -> IDoc scenario ref:
    /people/sravya.talanki2/blog/2006/12/27/aspirant-to-learn-sap-xiyou-won-the-jackpot-if-you-read-this-part-iii
    /people/sravya.talanki2/blog/2006/12/25/aspirant-to-learn-sap-xiyou-won-the-jackpot-if-you-read-this-part-i
    /people/sravya.talanki2/blog/2006/12/26/aspirant-to-learn-sap-xiyou-won-the-jackpot-if-you-read-this-part-ii
    SAP XI
    1) RFC Destination (SM59)
    a) Choose create.
    b) Specify the name of the RFC destination
    c) Select connection type as 3 and save
    d) In the technical settings tab enter the details SAP SID/URL and system number#.
    e) Enter the Gateway host as same details above SID/URL.
    f) Gateway service is 3300+system number#.
    g) In the Logon /Security tab, enter the client user & Password details of Destination system.
    h) Test the connection and remote logon.
    2) Create Port (IDX1)
    a) Select create new button
    b) Enter the port name as SAP+SID (The starting char should be SAP)
    c) Enter the destination client.
    d) Enter the RFC Destination created in SAP R/3 towards other system.
    e) Save
    3) Load Meta Data for IDOC (IDX2)
    a) Create new
    b) IDOC Message Type
    c) Enter port created in IDX1.
    SAP R/3
    1) RFC Destination (SM59)
    a) Choose create.
    b) Specify the name of the RFC destination
    c) Select connection type as 3 and save
    d) In the technical settings tab enter the details SAP SID/URL and system number#.
    e) Enter the Gateway host as same details above SID/URL.
    f) Gateway service is 3300+system number#.
    g) In the Logon /Security tab, enter the client user & Password details of Destination system.
    h) Test the connection and remote logon.
    2) Create Port (We21)
    a) First Select Transactional RFC and then click create button
    b) Enter the destination port name as SAP+SID (The starting char should be SAP)
    c) Enter the destination client.
    d) Enter the RFC Destination created in SAP R/3 towards other system.
    e) Save
    3) Create Partner Profile (WE20)
    a) Create New
    b) Create the Partner no. name as same the logical system name of the destination system.
    c) Select Partner type LS
    d) Enter details for Type: US/USER, Agent, and Lang.
    e) Click on the + button to select the message type.
    f) Select Partner no. and LS which ever create above.
    g) Select Message type
    h) Select Process code related to the Message type.
    I) save.
    In SLD u2013 System Landscape Directory
    TS for R/3 (Logical system):-Assign the client name created in R/3 as Logical system Name.
    Ts for Third Party (Logical system):-
    BS for SAP R/3 (Logical system):- Assign the client name created in R/3 as Logical system Name.
    BS for Third Party (Logical system):-Enter the XI logical system name.
    In Transaction SALE
    Define and Assign the logical system names
    cheers
    reward poins if found useful

  • IDOC to File Scenario - Configuration steps need to be done in R3 and XI

    Hi Experts,
    I am working with IDoc to File scenario. Can someone please explain, what are the steps or configuration things need to be done in R3 and as well as in XI too.
    Thanks in advance.
    Regards,
    Sree

    Hi Sree,
    I thought i will just share a few basic thoughts that you need to take care while doing an IDOC to File Scenario. Just see if it helps you in anyways.
    While doing an IDOC -> XI -> File scenario, The Points to noted are:
    1. You don’t need a DT, MT or a message interface for the IDOC as it itself acts as the Message Interface.
    2. You import the IDOC and use the same in your mapping.
    3. In this configuration note that you don’t have a sender agreement as you don’t have a sender IDOC adapter.
    If it is that you wanted to send an IDOC from XI (File to IDOC) , then in this case:
    points 1 and 2 will remain, but the 3 will not. You will need a sender agreement for the file and a receiver agreement for the IDOC.
    IDOC -> File scenario ref:
    <a href="/people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters scenario</a>
    File -> IDOC ref:
    <a href="/people/anish.abraham2/blog/2005/12/22/file-to-multiple-idocs-xslt-mapping to IDOC</a>
    To be able to trigger your IDOC from the SAP ISU system, you will have to set the partner profile in we20. Select your Business System (mostly under Logical system) and then create Outbound entries for whichever IDOC you want to trigger.
    You define your basic type also in your partner profile settings, Please go thru the following links to get a better idea about partner profile:
    http://help.sap.com/saphelp_nw04/helpdata/en/dc/6b833243d711d1893e0000e8323c4f/frameset.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/dc/6b7cd343d711d1893e0000e8323c4f/frameset.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/32/692037b1f10709e10000009b38f839/content.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/5e/b8f8bf356dc84096e4fedc2cd71426/frameset.htm
    Also, I would suggest that you go through this blog by michal if any issue arises,
    /people/michal.krawczyk2/blog/2005/03/29/xi-error--unable-to-convert-the-sender-service-to-an-ale-logical-system
    /people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions
    Also have a look at these forum threads...
    IDOC TO FILE SCENARIO
    idoc to file scenario
    I hope this answers your query.
    Regards,
    Abhy Thomas

  • IDOC to FILE Scenario-Error in defining Adapter specific Identfier

    Hi All,
    I am configuring IDOC to FILE scenario where IDOC will be send from ECC to PI System.I did following configuration
    I created RFC,PORT,LS and Partner Profile on R/3 System. I had maintained SLD and IR. In ID I created Configuration scenario and business system.When I click on menu->Adapter specific Identfier where I want to specify IDOC Adapter and RFC Adapter. But it is not allowing to edit it is not editable. As we provide LOGICAL SYSTEM,sender system ID and client number of the sender system.

    Hi Kavi,
    I assume you correctly filled the Logical System of your Business System in the SLD...
    Then in Integration Direction, use menu "SLD clear cache".
    Always in Integration Direction, open your Business System, go to menu "adapter specific identifier", and... close to button "close", you should have another button like something ''check'' or "compare to SLD' or ''retreive SDL data'' (I have not an openned PI to check the right term). Use this button to get value stored in SLD to this local definition.
    Mickael

  • Getting Receiver Agreement issue in IDOC to File scenario

    Hi Gurus,
                Need your help. I'm working on a IDOC to File scenario. I'm using CREMDM.CREMDM04 as outbound Interface & small structure VEND_FILE_IN_MI as Inbound Interface. Though I've configured the receiver Communication Channel as a File Adapter with proper Inbound Interface I'm seeing the message getting failed which is showing CREMDM.CREMDM04 as both Outbound & Inbound interface and pointing a Receiver Agreement issue . The Receiver service is coming Properly, only the Interface is coming wrong as the sender interface. I've checked both Receiver Agreement & Receiver determination and found the Receiver Service, Communication Channel & Interface are perfectly mapped there, I cross checked the same Configurations in IE via SXI_CACHE after full Cache copy.
    Error Message:
    No receiver agreement found for sender -SAPERP to receiver -IDOC2FileReceiver,urn:sap-com:document:sap:idoc:messages
    Error  Category : Outbounding
    Error ID : CO_TXT_OUTBINDING_NOT_FOUND
    My IR design:
    Sender:
          Interface : VEND_IDOC_OUT_MI
          Message Type : CREMDM.CREMDM04
    Receiver:
          Interface : VEND_FILE_IN_MI
         Message Type : VEND_IN_MT , Data Type VEND_FILE_DT
    My ID Config:
    1. Sender / Outbound  Message:  Service Type --> Business System
                                                  Service  ---> SAPERP
                                                 Interface--> VEND_IDOC_OUT_MI
                                                 Adapter Type : IDOC
    2. Receiver / Inbound Message: Service Type --> Business Service
                                               Service       --> IDOC2FileReceiver
                                               Interface    ---> VEND_FILE_IN_MI
                                               Adapter Type--> File
    3. In Sender Agreement : Specified the Sender Communication Channel
                                         VEND_IDOC_OUT_Channel
    4. In Receiver Agreement Configured the receiver service IDOC2FileReceiver aging sender service SAPERP & Interface VEND_IDOC_OUT_MI.
    5. In Interface Determination Specified the Inbound Interface VEND_FILE_IN_MI and Interface Mapping VEND_IDOC_FILE_IMAP
    6. In Receiver Agreement specified the receiver communication Channel IDOC2FileChannel against Receiver Service & Interface.
    I used the Configuration wizard in my second attempt to make sure the sequence of configuration.
    Can anyone help me identifying what's going wrong. I'm very new to XI and basically this  is the first assignment I'm working on.
      Regards,
    Subhadip

    Hi Babu,
               In the Inbound data type all the fields have MinOccurance = 0 and MaxOccurances unbounded.
    Please find the XSD:
    <?xml version="1.0" encoding="ISO-8859-1"?>
    <xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://adc.com/poc/sample" targetNamespace="http://adc.com/poc/sample">
         <xsd:complexType name="VEND_FILE_DT">
              <xsd:annotation>
                   <xsd:appinfo source="http://sap.com/xi/TextID">
                   8f584d80456311dccd680018fe79f69b
                   </xsd:appinfo>
              </xsd:annotation>
              <xsd:sequence>
                   <xsd:element name="VENDCODE" minOccurs="0" maxOccurs="unbounded">
                        <xsd:annotation>
                             <xsd:appinfo source="http://sap.com/xi/TextID">
                             a8653cb0390c11dc843000188bd09370
                             </xsd:appinfo>
                             <xsd:documentation xml:lang="EN">
                             Vendor Code
                             </xsd:documentation>
                        </xsd:annotation>
                        <xsd:simpleType>
                             <xsd:restriction base="xsd:string">
                                  <xsd:minLength value="0" />
                                  <xsd:maxLength value="50" />
                             </xsd:restriction>
                        </xsd:simpleType>
                   </xsd:element>
                   <xsd:element name="VENDNAME1" minOccurs="0" maxOccurs="unbounded">
                        <xsd:annotation>
                             <xsd:appinfo source="http://sap.com/xi/TextID">
                             a8653cb4390c11dc84e800188bd09370
                             </xsd:appinfo>
                             <xsd:documentation xml:lang="EN">
                             Vendor name4
                             </xsd:documentation>
                        </xsd:annotation>
                        <xsd:simpleType>
                             <xsd:restriction base="xsd:string">
                                  <xsd:minLength value="0" />
                                  <xsd:maxLength value="50" />
                             </xsd:restriction>
                        </xsd:simpleType>
                   </xsd:element>
                   <xsd:element name="ORT01" minOccurs="0" maxOccurs="unbounded">
                        <xsd:annotation>
                             <xsd:appinfo source="http://sap.com/xi/TextID">
                             a8653cb5390c11dcbe3400188bd09370
                             </xsd:appinfo>
                             <xsd:documentation xml:lang="EN">
                             Vendor City
                             </xsd:documentation>
                        </xsd:annotation>
                        <xsd:simpleType>
                             <xsd:restriction base="xsd:string">
                                  <xsd:minLength value="0" />
                                  <xsd:maxLength value="50" />
                             </xsd:restriction>
                        </xsd:simpleType>
                   </xsd:element>
                   <xsd:element name="PFACH" minOccurs="0" maxOccurs="unbounded">
                        <xsd:annotation>
                             <xsd:appinfo source="http://sap.com/xi/TextID">
                             a8653cb6390c11dc896100188bd09370
                             </xsd:appinfo>
                             <xsd:documentation xml:lang="EN">
                             Vendor PO Box
                             </xsd:documentation>
                        </xsd:annotation>
                        <xsd:simpleType>
                             <xsd:restriction base="xsd:string">
                                  <xsd:minLength value="0" />
                                  <xsd:maxLength value="50" />
                             </xsd:restriction>
                        </xsd:simpleType>
                   </xsd:element>
                   <xsd:element name="STRAS" minOccurs="0" maxOccurs="unbounded">
                        <xsd:annotation>
                             <xsd:appinfo source="http://sap.com/xi/TextID">
                             4811db0335fd11dc9e9600188bd09370
                             </xsd:appinfo>
                             <xsd:documentation xml:lang="EN">
                             Vendor House No &amp; Street
                             </xsd:documentation>
                        </xsd:annotation>
                        <xsd:simpleType>
                             <xsd:restriction base="xsd:string">
                                  <xsd:minLength value="0" />
                                  <xsd:maxLength value="50" />
                             </xsd:restriction>
                        </xsd:simpleType>
                   </xsd:element>
                   <xsd:element name="PSTLZ" minOccurs="0" maxOccurs="unbounded">
                        <xsd:annotation>
                             <xsd:appinfo source="http://sap.com/xi/TextID">
                             4811db0435fd11dc98b000188bd09370
                             </xsd:appinfo>
                             <xsd:documentation xml:lang="EN">
                             Vendor Postal Code
                             </xsd:documentation>
                        </xsd:annotation>
                        <xsd:simpleType>
                             <xsd:restriction base="xsd:string">
                                  <xsd:minLength value="0" />
                                  <xsd:maxLength value="50" />
                             </xsd:restriction>
                        </xsd:simpleType>
                   </xsd:element>
                   <xsd:element name="LAND1" minOccurs="0" maxOccurs="unbounded">
                        <xsd:annotation>
                             <xsd:appinfo source="http://sap.com/xi/TextID">
                             4811db0535fd11dc870500188bd09370
                             </xsd:appinfo>
                             <xsd:documentation xml:lang="EN">
                             Vendor Country
                             </xsd:documentation>
                        </xsd:annotation>
                        <xsd:simpleType>
                             <xsd:restriction base="xsd:string">
                                  <xsd:minLength value="0" />
                                  <xsd:maxLength value="50" />
                             </xsd:restriction>
                        </xsd:simpleType>
                   </xsd:element>
                   <xsd:element name="STCD1" minOccurs="0" maxOccurs="unbounded">
                        <xsd:annotation>
                             <xsd:appinfo source="http://sap.com/xi/TextID">
                             7ca8d600403b11dcc9bd00188bd09370
                             </xsd:appinfo>
                             <xsd:documentation xml:lang="EN">
                             Tax Number 1
                             </xsd:documentation>
                        </xsd:annotation>
                        <xsd:simpleType>
                             <xsd:restriction base="xsd:string">
                                  <xsd:minLength value="0" />
                                  <xsd:maxLength value="50" />
                             </xsd:restriction>
                        </xsd:simpleType>
                   </xsd:element>
                   <xsd:element name="TELF1" minOccurs="0" maxOccurs="unbounded">
                        <xsd:annotation>
                             <xsd:appinfo source="http://sap.com/xi/TextID">
                             9abaee7040e611dcce4300188bd09370
                             </xsd:appinfo>
                             <xsd:documentation xml:lang="EN">
                             Telephone number
                             </xsd:documentation>
                        </xsd:annotation>
                        <xsd:simpleType>
                             <xsd:restriction base="xsd:string">
                                  <xsd:minLength value="0" />
                                  <xsd:maxLength value="50" />
                             </xsd:restriction>
                        </xsd:simpleType>
                   </xsd:element>
                   <xsd:element name="STCEG" minOccurs="0" maxOccurs="unbounded">
                        <xsd:annotation>
                             <xsd:appinfo source="http://sap.com/xi/TextID">
                             9abaee7140e611dc8f3900188bd09370
                             </xsd:appinfo>
                             <xsd:documentation xml:lang="EN">
                             VAT Registration Number
                             </xsd:documentation>
                        </xsd:annotation>
                        <xsd:simpleType>
                             <xsd:restriction base="xsd:string">
                                  <xsd:minLength value="0" />
                                  <xsd:maxLength value="50" />
                             </xsd:restriction>
                        </xsd:simpleType>
                   </xsd:element>
                   <xsd:element name="LIFNR" minOccurs="0" maxOccurs="unbounded">
                        <xsd:annotation>
                             <xsd:appinfo source="http://sap.com/xi/TextID">
                             9abaee7240e611dccef700188bd09370
                             </xsd:appinfo>
                             <xsd:documentation xml:lang="EN">
                             Account Number of Vendor or Creditor
                             </xsd:documentation>
                        </xsd:annotation>
                        <xsd:simpleType>
                             <xsd:restriction base="xsd:string">
                                  <xsd:minLength value="0" />
                                  <xsd:maxLength value="50" />
                             </xsd:restriction>
                        </xsd:simpleType>
                   </xsd:element>
                   <xsd:element name="ALTKN" minOccurs="0" maxOccurs="unbounded">
                        <xsd:annotation>
                             <xsd:appinfo source="http://sap.com/xi/TextID">
                             9abaee7340e611dcb3bc00188bd09370
                             </xsd:appinfo>
                        </xsd:annotation>
                        <xsd:simpleType>
                             <xsd:restriction base="xsd:string">
                                  <xsd:minLength value="0" />
                                  <xsd:maxLength value="50" />
                             </xsd:restriction>
                        </xsd:simpleType>
                   </xsd:element>
              </xsd:sequence>
         </xsd:complexType>
    </xsd:schema>

  • 37 Status code in  IDoc to File Scenario

    Hi Experts,
    I developed Idoc to file scenario, in the PI side all the design time and configuration objects are good .
    while I am testing from SAP backend system (All required configuration steps are also good).
    I was send the Vendor information details (CREMAS05) by using the Transaction code WE19 , after that I was test with IDoc list by using Transaction code WE05(IDoc list) I am getting status code 37 . what might be the problem.
    please help me.
    Thanks in advance,
    Regards,
    Sudeepth.

    Dear All,
    For file to idoc scenario is there any possibility to get line items details or xml details i.e the segments and its related field details using reference id, transaction id or interface name or message id in SAP PI 7.0. I know we need to click each and every message in sxi_monitor and look for details.
    For SAP(R3 System) I can create a report and set the job for specific time period so automatically it throws the details(like reference no, document date, invoice no from) in ftp path as .csv file. The same ftp path is maintained in program.
    I wanted to check FTP--->PI postings and I have set the job at r3 system it is working fine and Im monitoring it too.
    Now the end to end scenario is FTP--->PI--->ECC(R3 system). Please help.Many Thanks.

  • Setup for IDoc-XI-File scenario

    Hi All,
       Please provide info where can I find, step by step  documentation for the basic setup on R/3 and XI areas, before start developing IDoc-XI-File or File-XI-IDoc scenarios.
    Thank you,
    Sree

    Hi,
    While doing an IDOC -> XI -> File scenario, The Points to noted are:
    1. You don’t need a DT, MT or a message interface for the IDOC as it itself acts as the Message Interface.
    2. You import the IDOC and use the same in your mapping.
    3. In this configuration note that you don’t have a sender agreement as you don’t have a sender IDOC adapter.
    If it is that you wanted to send an IDOC from XI (File to IDOC) , then in this case:
    points 1 and 2 will remain, but the 3 will not. You will need a sender agreement for the file and a receiver agreement for the IDOC.
    IDOC -> File scenario ref:
    /people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters
    File -> IDOC ->
    /people/anish.abraham2/blog/2005/12/22/file-to-multiple-idocs-xslt-mapping
    (It concentrates on XSLT mapping but also gives an idea about the configuration part. Do go thru that, it might help you.)
    To be able to trigger your IDOC from the SAP ISU system, you will have to set the partner profile in we20. Select your Business System (mostly under Logical system) and then create Outbound entries for whichever IDOC you want to trigger.
    You define your basic type also in your partner profile settings, Please go thru the following links to get a better idea about partner profile:
    http://help.sap.com/saphelp_nw04/helpdata/en/dc/6b833243d711d1893e0000e8323c4f/frameset.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/dc/6b7cd343d711d1893e0000e8323c4f/frameset.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/32/692037b1f10709e10000009b38f839/content.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/5e/b8f8bf356dc84096e4fedc2cd71426/frameset.htm
    Also, I would suggest that you go through this blog by michal if any issue arises,
    /people/michal.krawczyk2/blog/2005/03/29/xi-error--unable-to-convert-the-sender-service-to-an-ale-logical-system
    /people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions
    I hope I have answered your query.
    Regards,
    Abhy
    PS: AWARD POINTS FOR HELPFUL ANSWERS.

  • No message in found in XI in IDOC to FILE scenario

    Hi everybody,
              I am working on a scenario idoc to file. The idoc is sent sucessfully from R/3 , but I am not getting any message in message monitoring in XI.Can anybody help me on this?

    Hi Bhagyashree,
    Just see if the file is generated at the specified destination....
    Meanwhile please go through the info below and cross check with what you have done...
    i will just share a few basic thoughts that you need to take care while doing an IDOC to File Scenario. Just see if it helps you in anyways.
    While doing an IDOC -> XI -> File scenario, The Points to noted are:
    1. You don’t need a DT, MT or a message interface for the IDOC as it itself acts as the Message Interface.
    2. You import the IDOC and use the same in your mapping.
    3. In this configuration note that you don’t have a sender agreement as you don’t have a sender IDOC adapter.
    If it is that you wanted to send an IDOC from XI (File to IDOC) , then in this case:
    points 1 and 2 will remain, but the 3 will not. You will need a sender agreement for the file and a receiver agreement for the IDOC.
    IDOC -> File scenario ref:
    <a href="/people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters scenario</a>
    File -> IDOC ref:
    <a href="/people/anish.abraham2/blog/2005/12/22/file-to-multiple-idocs-xslt-mapping to IDOC</a>
    To be able to trigger your IDOC from the SAP ISU system, you will have to set the partner profile in we20. Select your Business System (mostly under Logical system) and then create Outbound entries for whichever IDOC you want to trigger.
    You define your basic type also in your partner profile settings, Please go thru the following links to get a better idea about partner profile:
    http://help.sap.com/saphelp_nw04/helpdata/en/dc/6b833243d711d1893e0000e8323c4f/frameset.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/dc/6b7cd343d711d1893e0000e8323c4f/frameset.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/32/692037b1f10709e10000009b38f839/content.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/5e/b8f8bf356dc84096e4fedc2cd71426/frameset.htm
    Also, I would suggest that you go through this blog by michal if any issue arises,
    /people/michal.krawczyk2/blog/2005/03/29/xi-error--unable-to-convert-the-sender-service-to-an-ale-logical-system
    /people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions
    I hope this answers your query.
    Regards,
    Abhy

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