ALE: setting up reduced IDoc type for use in 4.7 and ERP 2005 problem

I need to set up a reduced HRMD_A message type and then use it to send HR data from a 4.7 system to an ERP 2005 system.
To define the reduced type in both systems I use transaction BD53 (Idoc reduction maintenance).
The problem is that the transaction offers HRMD_A06 as the basic type on a 4.7 system and HRMD_A07 on ERP 2005. Thus i cannot set up identical definitions.
I suppose I should 'step back' to A06 at the ERP 2005 system somehow, but where to look for?..
Thank you in advance!

The table is maintained with BD69 - Assignment of message type to IDOC type.
In my case I added one line with values:
Message type: {my reduced message type}
Basic type: HRMD_A06
Extension: {my HRMD_A06 extension}
Also it looks like there is another (better?) way of making the assignment. It is done with WE82, described in sap help here http://help.sap.com/saphelp_erp2005vp/helpdata/en/dc/6b7db043d711d1893e0000e8323c4f/frameset.htm and also discussed in this topic.
SAP ERP Human Capital Management (SAP ERP HCM)

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Hi Denish,
You have 2 ways of loading data from R/3 to APO.
1. R/3 to BW cube to APO-BW cube to APO planning area
or
2. R/3 to APO-BW cube to APO planning area
BW can be a enterprise BW system ( independent) or you can use the BW inbuilt in APO also referred to as APO-BW.
The only difference between the 2 BW systems is APO-BW can not take the load of reporting where as the enterprise BW can.
Unless your company policy requires the enterprie BW system, I suggest using 2nd way.
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When you load the data into the APO-BW cube, you just have to load the data from the cube to APO planning area using the transaction /sapapo/tscube.
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IDOC Types for Purchase Orders, Vendor Master and Goods Receipt

Hello All,
Can any have idea about the IDOC Types that can be used for triggering when the actions creation/change/deletion on Purchase Orders or Vendor Master or Goods Receipt is performed?
Please let me know the names of IDOC Type, Process Codes, message type... and all the other required information...
Thanks in Advance,
Kumar.

Hello Ferry,
Thanks again for the IDOC Types. I have another question. Can we use those IDOC types for creating/changing/deletion of Purchase orders or Vendor Master or Goods Receipt happens? I mean can we configure in such a way that when ever there is a change or deletion of PO or VM or GR happens?
I have got to know about the IDOC PORDCH01 which can be used for Purchase Order. Can u suggest me which can be used for PO's?
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Phani.
Message was edited by:
Sivapuram Phani Kumar

ALE: reduced IDOC type

I have 4 systems, i.e.: PLM and R3-1, R3-2, R3-3
I want to send a reduced IDOC for material master (MATMAS) from the R3 instances to PLM
I created a reduced IDOC type for MATMAS and created a transport request of ALE tables of reduced message type in PLM.
However, I am unable to import the transport request from PLM to the R3 instance, because PLM is unicode and R3 is non-unicode.
As a workaround until I resolve the unicode issue, I re-create the reduced IDOC in the R3 instance and I am able to send the material master data correctly.
Is there a simpler workaround than re-creating the reduced idoc in each R3 instance?
Also, when I send material master data from R3 using BD10, it does not send associated material class even though, I specify 'send material in full'. Where does that association take place?
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The table is maintained with BD69 - Assignment of message type to IDOC type.
In my case I added one line with values:
Message type: {my reduced message type}
Basic type: HRMD_A06
Extension: {my HRMD_A06 extension}
Also it looks like there is another (better?) way of making the assignment. It is done with WE82, described in sap help here http://help.sap.com/saphelp_erp2005vp/helpdata/en/dc/6b7db043d711d1893e0000e8323c4f/frameset.htm and also discussed in this topic.
SAP ERP Human Capital Management (SAP ERP HCM)

RSAR2318 : IDoc type for source system T90CLNT090 is not available

Hi all,
I am working on BI + ECC 6.0. Have created a ODS object using RSA1OLD. While activating the ODS, am getting this error:
1. Error:
R7I028
Object could not be activated
2. Error:
RSAR238
IDoc type for source system T90CLNT090 is not available
Error when creating the export datasource and dependent objects
Error RSAR238 : IDoc type for source system T90CLNT090 is not available
I have already checked trx & dtps, but could not find resolution.
Kindly help me with this error.
Thanks and regards,
MS

M Sharma wrote:
But how exactly can I create when T90CLNT is not active? Help please.
Yes, you would need to check with BASIS team how they have created an alternate source system (for debugging) & prepare a RFC b/n these systems. Can you just check the settings in the source system and BI source system...and check the source system for the same BI system. Right click > Check and then do a restore or take the help of basis to fix it. What I think is a possible solution is : RSA1 > Source system > Search System > Right Click > Activate

RSAR238 : IDoc type for source system T90CLNT090 is not available

Hi all,
I am working on ECC 6.0. Have created a ODS object using RSA1OLD. While activating the ODS, am getting this error:
1. Error:
R7I028
Object could not be activated
2. Error:
RSAR238
IDoc type for source system T90CLNT090 is not available
Error when creating the export datasource and dependent objects
Kindly help me with this error.
Thanks and regards,
Dhanapal

Hi,
Check the same in SDN..
Object ZDUMMY could not be activatedMessage no. R7I028
Re: DSO Activation problem
http://sap.ittoolbox.com/groups/technical-functional/sap-bw/test-cases-for-module-human-capital-management-1425016
http://sap.ittoolbox.com/groups/technical-functional/sap-bw/idoc-type-for-source-system-t90clnt090-is-not-available-message-no-rsar238-1431565
Thanks
Reddy

Confusion on IDOC types for creation of PO

Hi,
Requirement is sending PO from sendin SAP system to receiving system.
For sending am using-
Processing code ME10
On serching forums and tutorials, i came across IDOC type- ORDERS05 but this idoc type is for both PO and SO.
PORDCR04 idoc type for creation of PO only.
Some post says PORDCR04 doesnt create PO header text.On the other hand,For inbound processing of PO idoc ( using ORDERS05 ) processing code is not available.
I will be thankful if somebody can guide me which of these idoc types is preferable.
Thanks.
Edited by: Sanjay_lnt on Jan 8, 2011 3:49 PM

Hell Sanjay
Outbound ORDERS (= Purchase Order) and inbound ORDERS (= Sales Orders) are like siblings which reflect the customer / supplier relationship.
In case of the PORDCR04 IDoc it is somewhat different because does it make sense to have the same purchase order in different system?
In our case a POS (= point of sales) system is used to create a purchase order (for replenishment) which is then converted (via SAP-PI) into an inbound PORDCR04 IDoc in the ERP system. Out of this purchase order a replenishment delivery (for the shops) is created.
Regards
Uwe

Which Idoc type for Quality release process and Inventory reconciliation/adj. with 3PL

Dear experts,
could you please provide your suggestion on which Idoc type to use for following two scenarios between Client and 3PL vendor (Logistic provider):
1st scenario:
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2nd scenario:
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Hi Ramesh,
thank you for this idea. Unfortunately it seems not be applicable for our system as it is ECC 5.0 and INVRPT Idoc type I can only find in ECC 6.0.
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Standard IDoc Type for Inbound NonPO Vendor Invoices - FB60

What should be the perfect standard IDoc Type for Inbound NonPO Vendor Invoice posting. Tcode FB60.
I found IDoc Type FIDCCP02 but the Function Module 'IDOC_INPUT_FIDCC2' for FIDCCP02 is not released.
In the same way many other standard function modules like - IDOC_INPUT_ACLPAY, IDOC_INPUT_FIDCCH, IDOC_INPUT_ACC_INVOICE_RECEIPT and few more are not released.
My question : If at all I have to use standard IDoc Type, Message type and Function module (Released) for Inbound NonPO Vendor Invoices, then what should be the solution from SAP ?
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Veeru.

Hi,
IDOC_INPUT_FIDCC2 for FIDCCP02 works for us in ECC6.0
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Idoc type for personnel area

Hello Everyone,
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Priyanka Gupta.

Hello Priyanka,
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CHECK OTYPE = 'P '.
*SELECT * FROM PA0001*
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record is valid today, no authorization check*
EXIT.
ENDSELECT.
IF SY-SUBRC = 0.
FILTER1 = PA0001-BUKRS. ELSE.
CLEAR FILTER1.
ENDIF.
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regards

Idoc Type for Vehicle Master

Hi Friends,
Can any body tell me the Idoc type for
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Points would be awarded for useful answers.
With Regards
Vasu

Hi,
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Outbound output type & Idoc type for MIRO (Invoice Posting)

Hi Gurus,
I have requirement like , I want to send the outbound IDoc to a external system containg the invoice detials after Saving in MIRO.
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Kindlt let me know, if it so, or how this req can be fullfiled by other ways.
Thanks
Amresh

Hi,
Create Custom Idoc type with required fields,custom output type and assign it to partner profiles.(If there is no std idoc type or output type)
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Regards,
Ashok.

Message type and IDoc type for PGI-GR?

hi all,
I have to send the PGI through ALE which have to create GR . So please mention the Message type , output type of message control and IDoc type?
Thanks
Vamshi

Hi,
The Idoc Types for Post Goods Issue are
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For output type GOTO transaction NACE-->Application V2.
hope this helps.
Regards,
Sharath
Edited by: sharath on Jun 24, 2008 7:16 PM

WMMBID02 idoc type for 313 movement

Hi,
I want to integrate two step movement (313-315) in a third party system to SAP. Now we are using WMMBID02 idoc type for stock transfers but when I tested movement type 313 I got an error ""you have entered a movement type that has not been defined for this transaction/event.
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Which idoc type should we use?
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Hi,
Problem is happening becuase of Transaction code used in IDOC header segment, try checking the tcode used and whether its valid for the mvt 313 (u can check this in transaction code OMJJ),
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hope this helps
Reg
Dheeraj

Idoc Type for Billing

Hi
I need some help in knowing which Idoc type is to be used for sending invoice to external system and what is the method of finding the Idoc type for this purpose
Manu Seth

Hi,
Use transaction code WE60.
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You can get the documentation in the same transaction code c-header and HTML format buttons.
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Regards,

ALE: setting up reduced IDoc type for use in 4.7 and ERP 2005 problem

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