About IDOC s processing

Hi,
Can any send me sample code , How Idoc s are processed in SE38. If you have any sample code please let me know that.
Regards,
Prasad

Hi Prasad,
Check the below link for processing IDOC's
http://help.sap.com/saphelp_47x200/helpdata/en/78/21750b51ce11d189570000e829fbbd/frameset.htm
Regards,
Azaz Ali.

Similar Messages

Issue about IDoc Adapter Receiver Channel's Performance

Hi Everyone,
Currently, I am working on a scenario of File -Integration Process - IDoc in XI 3.0 with patch level 16. The scenario works fine when it process one/two/three files in parallel, and the IDocs arrive R/3 system quite fast. But when I try four files in parallel, the whole XI server blocks, I can not do anything even logon Integration Builder, and the IDocs arrive R/3 brokenly, sometime with the invterval to 10 minutes. When the XI comes back, I found all the four integration processes finish successfully and each transaction works fine and fast. What's more, after I change the IDoc Adapter receiver channel to a File Adapter receiver channel, it works fine for even 20 files in parallel. So I think it is some issue about IDoc Adapter receiver channel. Does anyone have the same experience as me? Any comments will be appreciate.
Regards,
Nick

Hi Nick,
Can you check this Blog-
/people/sreekanth.babu2/blog/2005/01/05/delayed-xi-message-processing
May be useful.
How are you picking the files .. You can try with EOIO options while picking the file.
But if you use BPM, it is not applicable. It will act as a EO only.
Check this SAP Note- 833740
Thanks,
Moorthy

Questions about IDoc

Hi ABAPers,
I´m new on IDoc, so I need somebody to help me.
I wish know how can I find where an IDoc is "generated". That is, where the MASTER_IDOC_DISTRIBUTE function is called.
My issue is an IDoc generated during the purchase order process (I guess that in the MIRO), I´ve already tried debug and stop in the above function without sucess.
Any help is welcomed.
Thanks,
Charles

>
Charles Oliveira wrote:
> Hi Krishnendu,
>
> The debug didn't stop in these functions too.
>
> I don't understand so well about IDoc, but what I've, corrects me if something is wrong, is an IDoc (outbound) that is generated in a BADI or an USEREXIT, during the MIRO.
>
> I need know what's this EXIT or BADI, to make some modifications in the information that is passed to IDoc.
>
> Thank you and if you know anything more to help me, I would appreciate.
>
>
> Regards,
> Charles
There is a Concept called Message Control , Here Output type is attached to the IDoc message type and IDoc type. You will maintain this In WE20 partner profile part , in the outbound section.
and at the same time you will maitain the Output type in NACE ,
In NACE you will Configure the output type with medium as ALE/IDOC or EDI
and Program RSNASTED , i am not sure what is used in your case ? , it may be same or it may be Different and custom one.
you go to program RSNAST00 ,
in this you can go to line # 1327 ,
perform (tnapr-ronam) in program (tnapr-pgnam) using returncode
us_screen
if found.
here you keep a break point. and Go to MIRO tigger the output type. if it stops well and good.
if not start Debugging using /H in the messages screen , and Trigger the output by saving it.and then activate the Update Debugging from Menu Debugging->Update Debugging
then F8. it will stop exactly the above perform , and there you check.
and also if you know the output type you can check the Medium and Program used for processing the output.

About idoc in xi

1)IF we are sending idoc sap apo to sap crm how can we send multiple records?
2)Can you tell me in what transaction can we see the imported idocs in
xi(i.e idoc metadata)?
3)after compilation of the execution part where can we check the processesd
idoc ?
4)if you see hold status in xml msgs processing what that means?
5) how much file send though xi?

Hi,
1)IF we are sending idoc sap apo to sap crm how can we send multiple records?
> If its IDOC then you could have multiple segments that could be trated as records. Even you could imply the IDOC packaging concept.
/people/pooja.pandey/blog/2005/07/27/idocs-multiple-types-collection-in-bpm - Collection of IDoc to Single File
XI: IDOC to IDOC tunneling - how fast (and easy) can you get?
/people/michal.krawczyk2/blog/2005/11/21/xi-idoc-to-idoc-tunneling--how-fast-and-easy-can-you-get
Example Program for Mass Processing IDocs
http://help.sap.com/saphelp_nw04/helpdata/en/78/21760251ce11d189570000e829fbbd/frameset.htm
/people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters - IDoc to File
2)Can you tell me in what transaction can we see the imported idocs in
xi(i.e idoc metadata)?
--->In IDX2 you will be able to see the Metadata if the imported IDOC have processed at least once or the Metadata have uploaded in IDX2.
3)after compilation of the execution part where can we check the processesd idoc ?
-->In IDX5 you can check about it. even in SXMB_MONI you could monitor. SM58 will also give you the status if incase it failed
4)if you see hold status in xml msgs processing what that means?
-->It means the message is stuck up in queue go for SMQ1 or SMQ2 and can process manually.
5) how much file send though xi?
--> It depends upon the records available in fiel as well as vloume of data.
upt 2-5 MBs the processing will be fast with XI. But later you need to maintain the better configueration of Integration server.
Even you could process the single fiel in chunks of certain records or size.
Thanks
Swarup

IDOC's Process in MM in a easy way

Hi Experts,
1) What is the functionality of the IDOC's in real time.?
2) What is the role of MM Consultant in processing the IDOC's. ?
3) What are all the frequently used IDOC's in SAP from MM point of view.
Please don't send me the help.library docs, I
Please provide me the easy way to understand about IDOC's from MM point of view.
thanks & rgds
Swamy

1) What is the functionality of the IDOC's in real time.?
The functionality of Idoc is - all your documents like PO, Invoice, order acknowledge etc now a days transmitted electronically, To handle this scenario SAP has functinlity of Idoc in which you convert the data to the in such a format which other party can transmit that data in their format for further processing
2) What is the role of MM Consultant in processing the IDOC's. ?
As MM consultant you have to set up the message type for the POs to generatea the Idoc, testing of Idoc generating successfully as well as receving in the SAP and posting successfully the transciton, etc.
3) What are all the frequently used IDOC's in SAP from MM point of view.
PO create
PO change
Order acknowledgement
Inbound shipping information
Invoice
ASN etc.
This will give you a detail understading
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVEDISC/CAEDISCAP_STC.pdf

IDoc Inbound Processing for CREMDM & DEBMDM

Hi experts,
I'd like to gather some feedback from you regarding the topic ERP IDoc Inbound Processing for CREMDM & DEBMDM. As you all know, there's currently no option to directly process CREMDM/DEBMDM IDocs in ERP. Currently you have to use PI for splitting the CREMDM/DEBMDM message into its related ADRMAS and CREMAS/DEBMAS IDocs.
My areas of interest are:
1) How satisfied are you with the current situation? Does the split work? Are there issues or problems in the current message handling? What are the Pro's and Con's from your point of view?
2) What would be the requirements for a CREMDM/DEBMDM handler? What would you expect? Maybe you have implemented something similar on project basis and could post some feedback?
One painpoint I'd see with a CREMDM/DEBMDM inbound is that you'll lose the IDoc Monitoring capabilities. The message split allows a single record tracing in the IDoc Monitor (as there is a 1:1 relation between IDocs and records). This changes for the mass processing. The monitor would display only the status of the IDoc and you'd need some other monitoring capabilities to check the results on record level. What are your thoughts about that? Is the monitoring important? Would the application log be a feasible solution for that challenge?
Additional comments are welcome, of course.
Best regards
Michael
PS: @ Matt, please contact me by mail. thanks.

Hello ,
Here are some other pain areas regarding the message split :
1. Complicated monitoring proess & reprocessing error idocs : We have to monitor ADRMAS & CREMAS or ADRMAS & DEBMAS during inbound processing. Also we could not find any best practices to reprocess error idocs. E.g. If ADRMAS fails & CREMAS succeeds what is the impact . Also the impact if it is reveresed. We know for sure that if CREMAS fails , vendor will not be created / updated. But we could not find specific pointers for ADRMAS failures.
2. It is a tedious process to link CREMAS with corresponding ADRMAS idoc specially when SAP maintains internal number range for vendors.
3 . The process is complicated if you are managing customer or vendor contact information with contact address . We could succesfully implement the integration but it took us a while to reach end-point.
4. Splitting really does not seem to support if ERP maintains internal number range.
5. Another major issue we observed is , if ADRMAS is under process & corresponding DEBMAS or CREMAS is posted , it fails raising the message that Account is locked. Default serialization does work in ERP system . But overlap of few microseconds also cause this error.
Hope this helps !!
Please let me know if you need any other specific details since we have used MDM - ECC integration using PI to its maximum extent .
Regards
Yogesh

ALE IDOC Inbound processing using IDOC_INPUT_ORDERS

Hi experts,
I am stuck up with IDOC inbound processing.
Can you please let me know about the process in Receiving Purchase Order from the customer system and creating Sales Order in the SAP system? using FM IDOC_INPUT_ORDERS. I have an Idea about WE20, NACE etc.
Can you please explain me about the process on how to go about it?
Kind regards,
Shiva.

Hi,
I have moved this thread from [ABAP, General Forum |ABAP Development; to [Data Transfers Forum|ABAP Connectivity;.
The forum Data Transfer is the place to discuss LSMW, ALE, BDC, Data Transfer Techniques, Batch Data Communication, Legacy System Migration Workbench, Application Link Enabling, IDOCs, BAPIs.
Please, the next time check the most appropriated forum category before posting. Thus you have more chance to have your question answered !
Best Regards.
Marcelo Ramos

What is IDOC Inbound process and Outbound Process?

What is IDOC Inbound process and Outbound Process?
can any one explain about the inbound and outbound process step by step?
Tks in advance,
Phanikumar

Hi,
Inbound means transfer legacy data to SAP system and
outbound means transfer SAP system data to legacy system.
Regards,
Prashant

Error : Pre Settings for IDoc inbound processing are missing error

Hi Experts,
There is a CRM job which executes LSMW and I am facing a strange problem during the IDOC posting the error "Pre Settings for IDoc inbound processing are missing error". Can anyone please tell me how to correct this error?
Thanks in advance.
Madhurima.

I'd start with the following document, with one modification. At step 12 after typing GEARAspiWDM press the Enter/Return key once prior to clicking OK. (Pressing Return adds a carriage return in the field and is important.)
[iTunes for Windows: "Registry settings" warning when opening iTunes|http://support.apple.com/kb/TS3299]

Delay in the Inbound Idoc Posting Process

Dear Friends,
We have an scenario in the Inbound Idoc Posting Process, when we process the Idocs through the standard Inbound Program - RBDAPP01, we face the delay of 3hrs to 12 hrs, approx.
When we try to re-process the same through the manual process, we could successfully post the Idocs, immediately.
When the same happens, through the background job - the delay is happening.
As we see, there is no problem with the program - RBDAPP01, but can't able to trace the delay in the process.
Any suggestions / advises are welcome.
Thanks in advance.

Hi Prasanna,
The update will happen only if a value already exists with the same unit of measure in the system. If the quantity is left blank in the system and if you are trying to update, the update might not happen. Even if the value is Zero in the system, provide the same unit of measure as the data used in the BAPI.
Regards,
Yogesh

Question about sql batch process in java app

hi all
i have few questions about using batch process in the java.sql package. the addBatch method can take sql statements like inserts or updates. can we use a mixture of insert and update then? can we use prepared statement for this? it's just for performance consideration. thanks in advance.

hi all
i have few questions about using batch process in the
java.sql package. the addBatch method can take sql
statements like inserts or updates. addBatch() is a method that has no parameters. It doesn't 'add' sql statements.
can we use a
mixture of insert and update then? can we use
prepared statement for this? it's just for
performance consideration. thanks in advance.The point of batching is that you take something that is invariant and then 'add' a variant part.
Thus a single insert has an invariant part (the table and specific columns) and a variant part (the data for each row by column.)
You can use anything that is valid SQL (for jdbc, driver, database) and use it presuming your database allows that particular usage in batching. But that does require some regular pattern - it won't work if your usage is random. Nor will it work if some statements need to be executed only some of the time. Finally also note that transaction processing will often require smaller chunks - you can't insert a million rows in one batch.

#'s coming up in IDOC when IDOC flatfile processed with RSEINB00

Hi,
We have given IDOCs in flatfile structure which are needed to be loaded in backend SAP R/3 through XI and it needs some transformation,so we are using XI for mapping in between,otherwise we would have processed directly into R3.
Basically we are placing IDOC Flatfile in a folder and we are running RSEINB00 program on XI through a file port in XI and IDOCS are getting created in Backend SAP R/3.
When we place IDOC flatfile in Windows folder and process the file we are getting #s in IDOC fileds(many fields) ,but we don't see any #s when we process the IDOC flatfile when placing IDOC flatfile on UNIX .Our XI/PI is running on UNIX.
please help,what causing the problem?
Thank you,
Regards,
Sathish

Hi Ravi kanth,
I see them (#s)in IDOC fields in backend SAP R/3 once the IDOC flatfile got processed.
as we are running RSEINB00 report on XI ,we noticed that empty tags are coming (from Windows OS Folder)in SXMB_MONI even before my mapping execution ,I think they are being populated as # in IDOC.but dont see this problem when IDOC file processed from UNIX folder.
You think ,if we save file in UTF-8 format or Binary might help rather than ANSI format and process it.
Thank you,
Sathish

LSMW idoc Inbound Processing settings

Hi,
We have done LSMW with BAPI method to create Bank master.
In Idoc Inbound Processing settings -
We created partner type as 'B' i.e, for BANK
While creating Partner Number it is not allowing to create Partner Number. The error is "Enter a permissible partner number"
Please let me know what would be the problem.
Regards,
Hari
Edited by: Bhatlapenumarthy Hari Krishna on Sep 12, 2008 9:31 AM

Hi,
Use patner type as US only and LSMW as Patner number.
this will surely solve your problem .
plz do this way :
The first requirement is a file port for the file transfer. If required, create a port of the file type via Maintain ports. To do this, position the cursor on "File" and press Create. You should be in change mode. SAP recommends:
Port: LSMW
Name: Legacy System Migration Workbench
Version: 3 (IDoc record types SAP Release 4.x)
Outbound file Please enter a (dummy) physical directory and a file name, i.e. u2018filelsmwu2019 ·
As an addition, you can specify a tRFC port. This port is required, if you do not want to create a file during data conversion but submit the data in packages directly to function module IDoc_Inbound_Asynchronous.
SAP recommends:
Port: assigned by the system
Version: 3 (IDoc record types SAP Release 4.x)
RFC destination: Name of R/3 System
Name of port: Legacy System Migration Workbench.
Then the partner type should be defined or selected. SAP recommends:
Partner type: "US" (User)
As of release 4.5A, this partner type is available in the standard system. Up to release 4.0B inclusive, this partner type is not available in the standard program and should be added. SAP recommends:
Partner type: Create US
Report name: /SAPDMC/SAP_LSMW_PARTNERTYPES
Form routine: READ_USER
Short description: any.
Finally a partner number should be defined or selected. SAP recommends:
Partner number: LSMW
Partner type: US
Partner status: A (active)
Type: US
Language: DE or EN
Person in charge: Your user ID.
Activate IDoc inbound processing
reference : help.sap
thanx.
Edited by: Dhanashri Pawar on Sep 12, 2008 7:10 AM

IDOC Inboun processing success but no record posted to table

Hi,
We are performing ALE refresh in RCD221 (development system). The ALE IDOCS are extracted for HR area with Message class as HRMD_A, the IDOCS are processed successfully from the sending system (RCB) and reaches the receving system RCD221. While we process the inbound IDOCS in RCD221 records are not getting posted in the table, however the IDOC status is shown as successful (53). This is happening when we are processing the data for object type 'P'.
Regards,
Bharath Mohan B.

RFC destinations, Logical systems, and then Partner profiles needs to be maintained. and You need to create the Distribution model in sender system.
Partner profiles maintained in both the systems, soure Outbound properties
Target Inbound properties.
if you have two clients in system it will be easily you can check.

RFC For IDoc outbound processing

I am creating an RFC for BDC for call transaction we19
input as : idoc number
and output:-.. iDoc Outbound processing done
so:-
I go to we19> give iDoc Number (say, some number for ALEREQ01), and execute> click on Outbound processing-->click enter -->enter
in this way, I can process any iDoc from SAP system to outbound.
I want to create RFC for the same.
Problem:-
when i am executing that RFC, and when I check the iDoc status in we05, that iDoc shows status as Idoc ready to dispatch( its in yellow color).. Its not showing green color and not saying that IDoc passed OK
when I try manually ,I see the status green..OK..successfully
Any idea why I am getting this problem??
Is there any problem in my BDC recording?..but when I run that recording for Process, i dont see any problem,it executes successfully.. but when I copy the Code from BDC and make a RFC using that code, its giving problem as mentioned.

Hi Ankit,
Theorotically it should work.... but I'll suggest not to use BDC here. What you can do is,
1. You have Idoc number..Right?
2. Read control record from EDIDC and data record from EDID4.
3. Then call Master_idoc_distribute.
4. This will again distribute the same IDoc with same control and data record as a new one. It will be same as WE19 , but without WE19.
Please check and confirm.
Regards,
Audy.

About IDOC s processing

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