ALE idocs outbound process

ale setting i properly then i created zprogram to generate idocs , idocs are generated for out bond process . then i checked in other client the data is not received sending system showing the idoc status is 3 . other client i am not able to see the data? can any one tell me how check that idocs.

first check the RFC thru SM59, whether the ports are mainted properly, next check whether partner profiles(WE20) are mainted correctly with the respective ports and then check if the idocs are stagnated anywhere between the server thru the help of middleware team
if both are mainted properly debug the code with BD87 or WE19, where exactly u will know the issue which helps you to rectify the problem

Similar Messages

  • IDOC Outbound processing using SAP BC

    Hello Experts,
    I am trying to develop a simple IDOC outbound processing scenario using SAP BC. In this an IDOC from SAP ECC server will be sent to an external webserver via SAP BC, for this i have done all the setup i.e Establishing connection between SAP BC & SAP ECC,  ALE settings, creating a new Routing rule, but when i try to run this scenario, i am getting the following error 'IDocMetaDataUnavailableException: (3) IDOC_ERROR_METADATA_UNAVAILABLE' , is there any way to import the IDOC metadata, just like how we do in SAP XI using IDX2. Please Help...
    Thanks & Regards,
    Amit Naik

    Hi Michal,
    Following is the error which i am getting :-
    2009-03-12 21:56:59 IST com.sap.conn.idoc.IDocMetaDataUnavailableException: (3) IDOC_ERROR_METADATA_UNAVAILABLE: The meta data for the IDoc type "" is unavailable.
         at com.sap.conn.idoc.rt.DefaultIDocDocument.<init>(DefaultIDocDocument.java:132)
         at com.sap.conn.idoc.jco.JCoIDocDocument.<init>(JCoIDocDocument.java:74)
         at com.sap.conn.idoc.jco.JCoIDocDocument.createIDocDocument(JCoIDocDocument.java:117)
         at com.sap.conn.idoc.jco.JCoIDocRuntime.createIDocDocumentList(JCoIDocRuntime.java:83)
         at com.sap.conn.idoc.jco.DefaultJCoIDocServerWorker$IDocDispatcher.handleRequest(DefaultJCoIDocServerWorker.java:88)
         at com.sap.conn.jco.rt.DefaultServerWorker.dispatchRequest(DefaultServerWorker.java:141)
         at com.sap.conn.jco.rt.MiddlewareJavaRfc$JavaRfcServer.dispatchRequest(MiddlewareJavaRfc.java:2621)
         at com.sap.conn.jco.rt.MiddlewareJavaRfc$JavaRfcServer.executePlayback(MiddlewareJavaRfc.java:2298)
         at com.sap.conn.jco.rt.MiddlewareJavaRfc$JavaRfcServer.playbackTRfc(MiddlewareJavaRfc.java:2130)
         at com.sap.conn.jco.rt.MiddlewareJavaRfc$JavaRfcServer.handletRfcRequest(MiddlewareJavaRfc.java:2012)
         at com.sap.conn.jco.rt.MiddlewareJavaRfc$JavaRfcServer.listen(MiddlewareJavaRfc.java:1903)
         at com.sap.conn.jco.rt.DefaultServerWorker.dispatch(DefaultServerWorker.java:258)
         at com.sap.conn.jco.rt.DefaultServerWorker.loop(DefaultServerWorker.java:320)
         at com.sap.conn.jco.rt.DefaultServerWorker.run(DefaultServerWorker.java:219)
         at com.wm.util.TimeWrappingProvider$TimeMesuredTask.run(TimeWrappingProvider.java:40)
         at com.wm.pkg.sap.rfc.ListenerThread.run(ListenerThread.java:70)
    Thanks & Regards,
    Amit

  • 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.

  • AES filing error - Idoc Outbound Processing: EDI number cannot be compiled

    Hi Gurus,
    We are configuring the AES filing.
    we've done the EDI  configI and initally we got the error that EDI partner is not maintained. As per the suggestions from this Forum we've added the cusoms office details in geography tab.
    Now when we are trying to process the same, we are getting the error "Idoc Outbound Processing: EDI number cannot be compiled"
    All suggestions are welcome.........
    Thanks in Advance.

    Hi Shiva,
    Here goes the solution: you need to maintain the Number of the Number Ranges starting with "10" and this applies only to GTS system as this is HARD-CODED in the Program, apart from 10 any number of the number range will result in an "EDI Number Range compilation" error.
    Cheers
    Harsha

  • ALE IDOC inbound processing

    Hey guys, I'm new to the ALE function, and I have done a bit of searching.  I am trying to move a couple master data characteristics over to a different system.  After I have done the outbound processing from one system, I can see that the message says "IDoc sent to R/3 System or external program" but where do I go to process the idoc into the system or should it allready be there?  I'm not familier with the process.  Thanks for any help guys!
    - Duncan.

    Hey Eswar,
    I did look at the status from the source system, and the status is 03 and green lights all around.  In the Target system I tried to find the Idoc, but it didn't seem to make it there. 
    This is what I did:
    1. Transaction BD91 - Send from the Source system.
    2. Enter the Characteristic that I want to send.
    3. Enter the Target System where I want to send it to.
    4. Transaction WE02 - Idoc has a status of 03.
    Thanks guys,
    Duncan.

  • IDoc Outbound processing

    Hi All,
    I am doing IDoc to File scenario. I have my IDocs in AXI system and XI in ZXI system.I want to send idocs from AXI to ZXI. I have configured the following in AXI :
    RFC dest to ZXI (Dest4ZXI)
    Transaction Port to ZXI having RFC dest as Dest4ZXI
    Logical system for receiver file system
    Partner profile for receiver file system with outbound parameter
    and the following configuration in ZXI:
    RFC dest to AXI (AXICLNT100)
    Port to get IDoc's metadata from AXI (SAPAXI) having RFC dest as AXICLNT100
    In SLD, i created a tech sys and business sys for sender system AXI and then i created a scenario in ZXI for IDoc to File. In IR, imported the idoc and created all other objects till interface mapping. In ID, assigned the business system, created a service for file receiver and created rec det,int det and rec agreement.
    Using Idoc test tool i started the outbound processing after giving the data and control record and got the IDoc sent successfully message.
    Control record values:
    Receiver: port = (port created in AXI), partner no = (LS File receiver sys created in AXI)
    sender  : port = (SAPAXI - port creted in zXI), partner no = (AXICLNT100 - LS created in sld - which is same name as RFC detination created in ZXI)
    If i check in we05, its green flag. But in sm58, error status message for the idoc is showing as "No service for the system SAPAXI for client 100 in Integration Directory.
    Note: I am using a custom IDoc with 8 fields.
    Kindly reply if my descriptions are not clear!
    Appreciating all help.
    Thanks in advance,
    Uma

    Hi Uma,
    <b>Have u imported the Business System as Service or not?create u r cc in the service for that bs only</b>
    If not just try with it..
    If the sender system is maintained as the business service then we have to edit adapter specific identifiers and give the appropriate logical system name in the integration directory...
    In ID goto Service Adapter-Specific Identifiers and mention the Logicalsystem and Client and ID...
    Check this blog
    /people/ravikumar.allampallam/blog/2005/02/23/configuration-steps-required-for-posting-idocsxi
    and also
    /people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters
    for refernece...
    Regards,
    Sridhar

  • 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

  • ALE / IDOC Outbound Error Handling

    Hi Experts,
    I got an error in Outbound Process.
    An IDOC gets the status 36 - Timed out.
    Can anyone tell me how can i resolve this Error?.
    Thanks in advance,
    Sudhakar

    Hi ,
            Best option is to keep a sql trace on the outbound idoc which will tell you at which perform or functional module ,the performance is taking time to fetch .
    all check with basis in terms of timed out ,they would have set a paramater for time out in terms of mins or hrs.

  • Query for Inbound processing for ALE IDOC & Outbound through Change Pointer

    Hi,
    I have a scenario, in which I have reduced Message Type for HRMD_A as Inbound and Outbound both.
    The Problem that I am facing is , whenver the inbound Idoc processing takes place, it updates the Infotypes and at the same time, as updation is done, Change Pointers write entries for the same in BDCP2. So, again the same changes are tracked for Outbound Message type and creates the idoc and post it again.
    This need to be avoided. The requirement is to stop such processing of the data from sending again.
    Any help for this would be appreciated.
    Regards,
    Heena

    Hi Heena...
    please check the fields present corresponding to the messagetype "HRMD_A" in trnsaction BD52. keep only the reuired fields and delete the remaining fields in BD52 trnsaction. if any changes happened in the required fields then change pointers will trigger an idoc. So, please check the fields present in BD52 transaction.
    please let me know if you need any clarifications further.
    Regards,
    Lokeswari.

  • ALE-IDoc : Outbound message control for MIRO,IDoc message type for INVOIC

    Dear Experts,
                        I am using the IDoc message type INVOIC. For that i have created the new output type. Then i assinged the the Program RSNASTED and form routine ALE_PROCESSING.
                        But when i am saving the transaction in MIRO i am getting the Update Error like VN 056: Processing log for program RSNASTED
                        Please help me to rectify this problem

    Hi Dharmendiran,
    We also have the same requirement to send status acconf messages on Inbound INVOIC idoc posting..
    Can you let me know how you went about creating new output type..did you mean new output type in NACE for application MR?
    Thanks.

  • COND_A Idoc Outbound Process

    Hi,
    I did set up everything to trigger COND_A. Its not getting triggering ?. What is the problem?. My changes are CDHDR and CDPOS tables. How can I trigger the change pointers of this idoc?. Thanx

    Did you activate change pointers for the COND_A message type?

  • Error in outbound processing:ALE/IDOC

    Dear all,
    I am getting an error in outbound processing as follows(I have extended the BD12 IDOC for customer master).
    The issue is that there is no hierarchie of segments in IDOC transaction we05.(Thogh the hierarchie can be observed in WE30)
    EDI: Syntax error in IDoc (segment cannot be identified)
    Message no. E0078
    Diagnosis
    The segment Z1KNA1M_ADRC does not occur at the current level of the basic type DEBMAS06 (extension ).
    This error can have several reasons:
    u2022     The segment Z1KNA1M_ADRC is assigned to a group whose header segment does not occur.
    u2022     The segment Z1KNA1M_ADRC does not exist in the syntax description of the basic type DEBMAS06 (extension ).
    u2022     The sequence of segments in the group in which the segment appears is incorrect.
    Previous errors ('mandatory' segment or group missing) may be due to this error.
    Procedure
    Please check the IDoc or the syntax description of the basic type DEBMAS06 (extension ).
    I will be thankful if anybody can help resolve the issue.
    thanks.
    Edited by: sanjivrd on Aug 4, 2009 2:17 PM

    hi,
    after adding those segments you need to release it.
    check it menu you can see the release option, you need to release it.
    then only it will work
    [Refer following link|EDI: Syntax error in IDoc (segment cannot be identified)]
    In the menu edit-> set release
    click on it and release
    Even check If the Hierrarchy of the segment is correct. This also will result in Syntax Errors.
    thanks & Regards,
    ShreeMohan

  • Steps in Inbound Processing in ALE IDOC

    Hi all,
    Could anyone explain the steps to be followed in inbound processing in ALE Idoc.
    I know we have to create a FM n then call that in a program. But still the detail steps are not clear.
    An example will be really helpful.
    Thanx

    Hi
    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
    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
    Check 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://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.docs
    Please check this PDF documents for ALE and IDoc.
    http://www.sappoint.com/abap/ale.pdf
    http://www.sappoint.com/abap/ale2.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDALEIO/BCMIDALEIO.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDALEPRO/BCMIDALEPRO.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFAALEQS/CABFAALEQS.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVEDISC/CAEDISCAP_STC.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVEDI/CAEDI.pdf
    Check below link. It will give the step by step procedure for IDOC creation.
    http://www.supinfo-projects.com/cn/2005/idocs_en/2/
    Reward points for useful Answers
    Regards
    Anji

  • Basic doubts in ALE/IDOC processing

    Hi All,
    1.How are IDOC Type and Message Type related? Many to one or One to Many?
    2. what is the prominence of msg code and msg function in ALE outbound processing?
    3. During outbound processing what is the startegy followed by the ALE service layer to pick up the customer model?
       It would be great if any one can answer these questions in plain words rather than referring links. Reward guaranteed.

    Hi Ravi,
    1.Can'te we assign more than one IDOC to the same msg type if the IDOC's are of different versions?
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    3. When we run a stand alone program to trigger IDOC processing the only mandatory field will be the message type, so how can the sending system identify the receiving system?
    You need to setup partner profile (t/code WE20) and distribution model (t/code BD64). Once this configuration are done, The system will populate automatically the IDoc Control Record for sender and recepient system information when the IDoc generated based partner profile setup.
    Hope this will help.
    Regards,
    Ferry Lianto
    Please reward points if helpful.

  • MIRO - Idoc for outbound process ( LIV)

    Friends,
    SAP has to send  the following data to Oracle Financials. XI is the interface. So I need to identify the idocs used in LIV ( Invoice Verification)  module.
    Can any one help me what idoc / bapi should i use for the below outbound process.
    Vendor invoice and credit memo
    Also, i heard transactional data cannot be triggered by programs RBDMIDOC and it will be send automatically.
    How can I send the idoc automatically in the outbound ALE layer. Is theres any message type to set up or any program to be execute. In other words , how the change pointer is triggered for the transactional LIV data.
    Regards
    Raj

    Raj,
    It really depends on where you are sending yor IDOC or whom you want to be informed.. If you think it is just for records.. After reding your initial description.. if it is an ERS based invoice, you could use ERS, else
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