Ale transcation data uploading  for outbound and in bound system

hi,
   can any tell me what is idoc trirrering prgm when we uploading transcational data for invoice in outbound, inbound system. if u have brief information ALE outbound interfaces for transactional data such as    invoice and SD send me

hi bharathi j
go through these links
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
Check these step-by-step links
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/uuid/ccab6730-0501-0010-ee84-de050a6cc287
https://sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/uuid/8fd773b3-0301-0010-eabe-82149bcc292e
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/uuid/3c5d9ae3-0501-0010-0090-bdfb2d458985
regards
Nagesh.Paqruchuri

Similar Messages

  • Legacy asset data upload for multiple line items

    Hello
    Legacy asset data upload for multiple line items- for example Building is an asset which is having different line items for purchasing of land,constructaion or renovation etc.........now to upload the legacy data what should be consider...only one line item for Building or numbers of line item.........
    which one is the proper way to do this exercise?
    regards

    Hi,
    It completely depends on clients requirement. but following are few approaches:
    1. Define Building as Asset Class.
    2. Create a Building at specific location at asset code and
    3. create asset sub numbers for other components.
    other approach would be:
    1. Define Building as Asset Class.
    2. Create a Building at specific location at asset code and
    3. create further asset codes for other components where field description will be used for relating each other.
    Regards,
    Sayujya

  • Master Data Loading for Prices and Conditions in CRM - "/SAPCND/GCM"

    Hi,
    Could anyone give me some inputs on Master Data Loading for Prices and Conditions in CRM.
    T. Code is:  /SAPCND/GCM
    I need to load data on a file (extracted from 4.6) for service contracts.
    I tried LSMW : for this transaction, recording does not work.
    I am trying loading thru Idocs (LSMW). But that too is note really working.
    Do we require some custom development for this , or is some SAP standard funcntionality available ??
    Can anyone provide some valuable inputs one this.
    Would appreciate your responses.

    Hi Tiest,
    Thanx for responding.
    U r right, our clint is upgrading from 4.6 to ECC.
    So as per the clients requirements, we are maintaining all the configs for Services in CRM.
    Services Data which was in 4.6 is being pulled put on flat files which needs to be loaded in CRM. So middleware would not be able to do this.
    What I am looking os some standard upload program.
    LSMW recording does not work.
    This I-Doc "CRMXIF_COND_REC_SLIM_SAVE_M", i am able to load a single record. But I am not able to find , how to make this function for multiple entries.
    IN standard we for loading master data thru I-docs, we map the values to the standard fields which are available in that I-Doc.
    But in this particular i-doc, there is a common field for which I need to define the field name and a field value..
    Till now, I am only able to define just one field name and a field value.
    I want this to word for mutliple entries.
    Hope u get my point.
    Thanx

  • Data upload for MM41

    Hi all,
    This is upgradation project from 4.7 to ECC6.0
    In 4.7, clint was using LSMW with recording for data upload for T-code MM41(generic article). Because of screen changes that LSMW is not working. I tried with new recording, but when i selected  one item in  popup screen, is not capturing in the Reording.
    So i could not able to upload the data. So i would like to go for BAPI/Idoc(LSMW) or BAPI for data uplading.
    I am new to BAPI/IDOC, If any one is having code, plz send. If LSMW plz send the Exported text file or screen shots. plz help in this.
    here i am giving my source list of previous LSMW.
    if any further information needed i will provide.
    MTART C(004) Article Type
    MATKL C(009) Merchandise Category
    LIFNR C(010) Account Number of the Vendor
    X1 C(020) X1(SIZE1)
    Y1 C(020) Y1(COLOR1)
    S1R1 C(001) SIZE1COLOR1
    S2R1 C(001) SIZE2COLOR1
    S3R1 C(001) SIZE3COLOR1
    S4R1 C(001) SIZE4COLOR1
    S5R1 C(001) SIZE5COLOR1
    S6R1 C(001) SIZE6COLOR1
    S7R1 C(001) SIZE7COLOR1
    S8R1 C(001) SIZE8COLOR1
    S9R1 C(001) SIZE9COLOR1
    S10R1 C(001) SIZE10COLOR1
    Y2 C(020) Y2(COLOR2)
    S1R2 C(001) SIZE1COLOR2
    S2R2 C(001) SIZE2COLOR2
    S3R2 C(001) SIZE3COLOR2
    S4R2 C(001) SIZE4COLOR2
    S5R2 C(001) SIZE5COLOR2
    S6R2 C(001) SIZE6COLOR2
    S7R2 C(001) SIZE7COLOR2
    S8R2 C(001) SIZE8COLOR2
    S9R2 C(001) SIZE9COLOR2
    S10R2 C(001) SIZE10COLOR2
    Y3 C(020) Y3(COLOR3)
    S1R3 C(001) SIZE1COLOR3
    S2R3 C(001) SIZE2COLOR3
    S3R3 C(001) SIZE3COLOR3
    S4R3 C(001) SIZE4COLOR3
    S5R3 C(001) SIZE5COLOR3
    S6R3 C(001) SIZE6COLOR3
    S7R3 C(001) SIZE7COLOR3
    S8R3 C(001) SIZE8COLOR3
    S9R3 C(001) SIZE9COLOR3
    S10R3 C(001) SIZE10COLOR3
    Y4 C(020) Y4(COLOR4)
    S1R4 C(001) SIZE1COLOR4
    S2R4 C(001) SIZE2COLOR4
    S3R4 C(001) SIZE3COLOR4
    S4R4 C(001) SIZE4COLOR4
    S5R4 C(001) SIZE5COLOR4
    S6R4 C(001) SIZE6COLOR4
    S7R4 C(001) SIZE7COLOR4
    S8R4 C(001) SIZE8COLOR4
    S9R4 C(001) SIZE9COLOR4
    S10R4 C(001) SIZE10COLOR4
    Y5 C(020) Y5(COLOR5)
    S1R5 C(001) SIZE1COLOR5
    S2R5 C(001) SIZE2COLOR5
    S3R5 C(001) SIZE3COLOR5
    S4R5 C(001) SIZE4COLOR5
    S5R5 C(001) SIZE5COLOR5
    S6R5 C(001) SIZE6COLOR5
    S7R5 C(001) SIZE7COLOR5
    S8R5 C(001) SIZE8COLOR5
    S9R5 C(001) SIZE9COLOR5
    S10R5 C(001) SIZE10COLOR5
    Y6 C(020) Y6(COLOR6)
    S1R6 C(001) SIZE1COLOR6
    S2R6 C(001) SIZE2COLOR6
    S3R6 C(001) SIZE3COLOR6
    S4R6 C(001) SIZE4COLOR6
    S5R6 C(001) SIZE5COLOR6
    S6R6 C(001) SIZE6COLOR6
    S7R6 C(001) SIZE7COLOR6
    S8R6 C(001) SIZE8COLOR6
    S9R6 C(001) SIZE9COLOR6
    S10R6 C(001) SIZE10COLOR6
    Y7 C(020) Y7(COLOR7)
    S1R7 C(001) SIZE1COLOR7
    S2R7 C(001) SIZE2COLOR7
    S3R7 C(001) SIZE3COLOR7
    S4R7 C(001) SIZE4COLOR7
    S5R7 C(001) SIZE5COLOR7
    S6R7 C(001) SIZE6COLOR7
    S7R7 C(001) SIZE7COLOR7
    S8R7 C(001) SIZE8COLOR7
    S9R7 C(001) SIZE9COLOR7
    S10R7 C(001) SIZE10COLOR7
    Y8 C(020) Y8(COLOR8)
    S1R8 C(001) SIZE1COLOR8
    S2R8 C(001) SIZE2COLOR8
    S3R8 C(001) SIZE3COLOR8
    S4R8 C(001) SIZE4COLOR8
    S5R8 C(001) SIZE5COLOR8
    S6R8 C(001) SIZE6COLOR8
    S7R8 C(001) SIZE7COLOR8
    S8R8 C(001) SIZE8COLOR8
    S9R8 C(001) SIZE9COLOR8
    S10R8 C(001) SIZE10COLOR8
    Y9 C(020) Y9(COLOR9)
    S1R9 C(001) SIZE1COLOR9
    S2R9 C(001) SIZE2COLOR9
    S3R9 C(001) SIZE3COLOR9
    S4R9 C(001) SIZE4COLOR9
    S5R9 C(001) SIZE5COLOR9
    S6R9 C(001) SIZE6COLOR9
    S7R9 C(001) SIZE7COLOR9
    S8R9 C(001) SIZE8COLOR9
    S9R9 C(001) SIZE9COLOR9
    S10R9 C(001) SIZE10COLOR9
    Y10 C(020) Y10(COLOR10)
    S1R10 C(001) SIZE1COLOR10
    S2R10 C(001) SIZE2COLOR10
    S3R10 C(001) SIZE3COLOR10
    S4R10 C(001) SIZE4COLOR10
    S5R10 C(001) SIZE5COLOR10
    S6R10 C(001) SIZE6COLOR10
    S7R10 C(001) SIZE7COLOR10
    S8R10 C(001) SIZE8COLOR10
    S9R10 C(001) SIZE9COLOR10
    S10R10 C(001) SIZE10COLOR10
    MAKTX C(040) Article desscription
    MEINH_01 C(003) Alternative Unit of Measure for Stockkeeping Unit
    MEINH_02 C(003) Alternative Unit of Measure for Stockkeeping Unit
    AZSUB_02 C(010) Number of Lower-Level Units of Measure
    KZBSTME_02 C(001) Indicator: Unit of measure is the order unit
    BRGEW_01 C(017) Gross weight
    BRGEW_02 C(017) Gross weight
    VOLUM_01 C(017) Volume
    VOLUM_02 C(017) Volume
    VOLEH_01 C(003) Volume unit
    VOLEH_02 C(003) Volume unit
    MESUB_02 C(003) Lower-Level Unit of Measure in a Packing Hierarchy
    MEINH C(003) Alternative Unit of Measure for Stockkeeping Unit
    PRDHA C(018) Product hierarchy
    EXTWG C(018) External merch. catgry
    BEGRU C(004) Authorization Group
    WBKLA C(004) Valuation Class
    TAXKM_01 C(001) Tax classification article
    TAXKM_02 C(001) Tax classification article
    TAXKM_03 C(001) Tax classification article
    TAXKM_04 C(001) Tax classification article
    TAKLV C(001) Tax classification of the article
    NORMT C(018) Industry Standard Description (such as ANSI or ISO)
    WRKST C(048) Basic article
    SSTUF C(002) Assortment grade
    MEINS C(003) Order unit
    VABME C(001) Variable order unit active
    EKGRP C(003) Purchasing group
    NETPR C(014) Net price in purchasing info record
    BPRME C(003) Order Price Unit (Purchasing)
    ENDPR C(016) Final Price
    KTGRM C(002) Account assignment group for this article
    KAUTB C(001) "Indicator: ""automatic purchase order allowed
    LGFSB C(004) Default storage location for external procurement
    LGPBE C(010) Storage Bin
    DISPR C(004) Article: RP profile
    PROPR C(004) Forecast profile
    LGPLA C(010) Storage Bin
    MFRGR C(008) Article freight group
    BWSCL1 C(001) Source of Supply
    KAUTB1 C(001) "Indicator: ""automatic purchase order allowed"""
    LGFSB1 C(004) Default storage location for external procurement
    DISPR1 C(004) Article: RP profile
    PROPR1 C(004) Forecast profile
    TRCOV C(003) Target range of coverage
    SOBSL1 C(002) Special procurement type
    SCAGR C(004) Scales group
    MEINH_011 C(003) Alternative Unit of Measure for Stockkeeping Unit
    MAKTM_01 C(040) Article description for unit of measure
    Regards,
    Suresh

    Hello Suresh, have you had any solution for this? I am using LSMW (Idoc ARTMAS05) and I am currently having problems with conversion factors for UOMs. I just want to ask if you were successful on this.
    Thanks.
    Sincerely,
    Ice

  • Any tools are there in data upload for other than BDC.

    Any tools are there in data upload for other than BDC.

    Hi Hassan,
    <b>LSMW</b>
    <a href="http://sapabap.iespana.es/sapabap/manuales/pdf/lsmw.pdf">http://sapabap.iespana.es/sapabap/manuales/pdf/lsmw.pdf</a>
    <b>Direct Input</b>
    <a href="http://help.sap.com/saphelp_di471/helpdata/EN/fa/097174543b11d1898e0000e8322d00/content.htm">Direct Input</a>
    <b>BAPI</b>'s
    Example :
    <b>BAPI_QUOTATION_CREATEFROMDATA2</b> - Customer Quotation: Create Customer Quotation
    <b>BAPI_PO_CREATE1 </b> -     Create Purchase Order
    <b>Close your previous threads if you have got the answers.</b>
    Regards,
    AS

  • Create withholding tax data subsequently for reconciled and open items in c

    Hi All,
    Mine is a US co code and I have a  vendor for which invoice and payment documents are posted. After posting the invoice i found that the vendor is subjected to classic withholding tax which i did not calculate when posting invoice, making payments.
    Now i have changed the vendor master data with relevant withholding tax details.
    I know the program RFWT0020 allows us to create withholding tax data subsequently for reconciled and open items in cases where vendors or customers become liable for withholding tax with a tax rate of 0 %.
    It is not working out for me.
    Can any body help me on this.
    Thanks in advance.

    Dear all,
    by se38 --> report documentation, You can read carefully the following:
    The auxiliary program makes it possible to convert both classic and extended withholding tax data. However, with classic withholding tax, ONLY VENDOR data can be converted.
    In addition, the program enables the withholding tax code to be changed for reconciled and open items with existing withholding tax data. For this, the tax rate of the existing withholding tax data as well as the tax rate of the new withholding tax code must be 0%. The new withholding tax codes are taken from the customer or vendor master data. In the case of extended withholding tax, the withholding tax code is only changed if the related withholding tax categories are the same.  The withholding tax base amount is not changed by this procedure.
    Recreating or changing the withholding tax data requires that the program first be executed for INVOICES and then executed for PAYMENTS in a subsequent step.
    I hope this helps You.
    Mauri

  • Duplicates.  I use iTunes match.  When I run exact duplicates, I get duplicates that say uploaded for one and uploaded with a cloud for the other.  Which one do I delete?

    Duplicates.  I use iTunes match.  Two questions:
    When I run exact duplicates on the library on my Mac Air, I get duplicates that say uploaded for one and uploaded with a cloud for the other.  Which one do I delete?
    Some of the duplicates say matched and matched with a cloud.  Same question - which one should I delete?

    I'm not sure I understand the question.
    First I would update your iTunes match.  iTunes match will tell you what is duplicates and then you can just delete them from the library. 
    Second, the course in a situation like this is to delete ONE duplicate and see what happens.  Make sure you have that song backed up somewhere just incase it deletes it completely.  But usually I'd delete one and then see if it deletes both or just the one you pressed. 
    Thirdly, update iTunes match.  It usually does a good job of locating actual duplicates.

  • Master data loads for Attributes and texts failing

    Hello
    Master data loads for Attributs and texts are failing. The error is
    1. Lock Not set for Loading master data attributes
    2.Table /BI0/YAccount does not exists (this error is for 0Account master data - attribute load)
    3.Error  1 in the update.
    We had faced this error few days ago and rebooting the server resolved the error but it has recurred after 4 days.
    RS12 and SM12 do not show any locks. Activating the info object has also not resolved the error.
    Any insight is appreciated.
    Thanks
    Inder

    Hello
    Master data loads for Attributs and texts are failing. The error is
    1. Lock Not set for Loading master data attributes
    2.Table /BI0/YAccount does not exists (this error is for 0Account master data - attribute load)
    3.Error  1 in the update.
    We had faced this error few days ago and rebooting the server resolved the error but it has recurred after 4 days.
    RS12 and SM12 do not show any locks. Activating the info object has also not resolved the error.
    Any insight is appreciated.
    Thanks
    Inder

  • Upon transferring to the cloud, all my previous mail says the same date, except for today and yesterday.  The rest says it came in on the same date I had to replace the hard drive 3 years ago.  Totally stumped.  It didn't do this on my mac...

    Upon transferring to the cloud, all my previous mail says it entered my box on the same date, except for today and yesterday.  Everything else says it came in on the same date on which I had to replace the hard drive 3 years ago.  Totally stumped.  It didn't do this on my mac...only when I moved.  I have bad feelings about being to fix this...Any suggestions?

    Get the new keyboard at eBay and replace by yourself may be cheaper way, though you're required higher skill and well know about MacBook Air.
    http://www.ebay.com/sch/i.html?_from=R40&_trksid=p2050601.m570.l1313.TR0.TRC0.H0 .Xmacbook+air+2011+keyboard&_nkw=macbook+air+2011+keyboard&_sacat=0
    https://www.youtube.com/watch?v=gLbasVD69xo

  • Asking for data connectivity for settings and Photo gallaery. Why?

    Asking for data connectivity for settings and Photo gallaery. Why?

    sounds good to me. suggest it here!
    apple.com/feedback

  • Wat should be data type for  negative and decimal values (eg: -1.2222)

    What should be data type for  negative and decimal values (eg: -1.2222)

    Hi
    U can use the data type DEC while creating the DOMAIN and in the domain u  have sign check box at the left corner of the screen, click that check box , u can assign negative values for the field which refers this domain.
    REWARD IF HELPFULL
    Anees.

  • How to connect to third party using PI for outbound and inbound interfaces

    Hello,
    I have scenarios where I have data coming in from third party EDI subsystem and sent to SAP. And also from SAP to EDI subsystem. We need to send the XMLs to the EDI subsystema nd also receive XMLs.
    Can someone please suggest the ways I can connect to EDI subsytem for both Outbound and Inbound interfaces.
    Thanks

    Hi Prabhu,
    EDI file is different from the normal flat or xml file. Hope you understand the difference.
    Now if your EDI subsytem has the capability of converting the xml file to edi file viceversa then create and receive the xml file from the EDI subsystem. For the xml file you may use the file adapter as an option.
    If it doesnot have the capability then seeburger adapter needs to  be used. This is not an inbuilt adapter. So your company needs to purchase it.
    Regards,
    ---Satish

  • Data upload for vendor balances using BDC

    hi abap experts,
    I have a requirement on data uploading using BDC.
    For the vendor balances ie. for transaction FBL1N  ( I was given a template for vendor balance upload and need to write a BDC program for that ) I need upload the exsisting transaction data to the system. is recording necessary for this?
    can u pls help me with step by step process for vendor balance uploading.
    Thanks,
    Hema.

    Hi
    Please follow the following Steps:
    Steps for recording:
    Step1: Goto TCODE SHDB
    Step2: Click on New Recording
    Step3: Give the necessary Details such as TOCDE, Desc, ...
    Step4: Do the screen by screen recording.(Please avoid extra screen to appear)
    Step5: Save the recording.
    Step6. Select the recording and click on Program button on toolbar.
    Step7: Give the Program name and click on radio button Transfer from recording.
    Step 8: It will open a new session with SE38 and a program with the recoding.
    Step 9: then just add the basic code for BDC.
    Regards,
    Lokesh

  • PF March data Upload for Employee Seperared in March

    Hi  ,
    We are Going lve in June .
    We will be uploading payroll  via INLK .
    We intend to take employee  from 01.03.2010 .Now if an Employee is fired in March Lets say March 15  .
    Even If I upload the text file for Pf data Upload . Will I not be able to get the details for  these employee in form 3a and 6a
    Regards
    Nidhi Dashora

    Hi VK ,
    Thanks for the quick reponce . One More Clarification  required .
    I above scenarion I shall only be loading the employee PF data via  badi for march . and since he has left on 15th March there shall be no payroll results uploaded.
    Would i still be able to get him on form 6a  3A at the  year end.
    Regards
    Nidhi

  • Data element for Month and Year

    Hello All,
    Is there any data element which will have only Month and Year.
    I have to introduce this field in a table. It should have convesion exits also.
    Ex: If i give 092009, it sould come like 09.2009
    Thank you.
    Best Regards,
    Sasidhar Reddy Matli.

    Kindly Try this code for Month and year as input and having standard F4 help..
    INCLUDE RMCS0F0M.
    TYPES : BEGIN OF TY_SELECT,
              MONTH TYPE FTI_MONTH_YEAR,
            END OF TY_SELECT.
    DATA : WA_SELECT TYPE TY_SELECT.
    SELECTION-SCREEN : BEGIN OF BLOCK SANDEEP WITH FRAME.
      SELECT-OPTIONS : S_MONTH FOR WA_SELECT-MONTH OBLIGATORY NO INTERVALS NO-EXTENSION.
    SELECTION-SCREEN : END OF BLOCK SANDEEP.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR S_MONTH-LOW.
      PERFORM MONAT_F4.
    SANDEEP JAIN

Maybe you are looking for

  • Can I use the same sync cord for my 1st Gen and 2nd Gen iPod?

    I have to replace my sync cord (house fire) and I wondered if I could buy just one cord to sync both my iPods? I have a 1st Gen and a 2nd Gen.

  • ITunes does not recognize my (non-iPod) music player

    I am trying to use a Creative mp3 player with iTunes. The device is connected via USB and shows up in Windows Explorer but is not shown as a Device in iTunes. I have installed the latest version of iTunes (7.3.2.6). Any suggestions?

  • NHL Gamecenter Live

    Is anybody else having issues with the NHL Gamecenter Live app with regards to verifying your account while signing in? I seem to only get to the "verifying your account..." in the pop up screen while trying to sign in and not get any farther...? Per

  • This dock won't dock on one side

    The Grinch has taken away my tree: this morning my dock will not dock on the right where it usually resides. It's fine on the bottom and left. I've trashed the com.apple.dock.plist and it still won't show with or without hiding. Not a big deal but an

  • Essbase Copy App Issue

    Hi, We are facing a problem, doing a very simple step of Copy Application. In backend I can see the application is copied properly, however in EAS console its not appearing and the copy application sessions is till going on. Moreover nothing is there