B2B Custom Inbound Document

Hello All,
I was trying the B2B Custom Inbound .... i am keeping a file in a folder..that file i want my trading partner NewPartner to pick up and send that to host MyCompany and i am using B2B adapter in my BPEL composite to receive the file and do some business logic. Now, the file is picked up, but is not getting to the composite...i mean no instances for my composite in EM. when i go to the reports tab in B2B console, it says agreement not found....
The configuration I did in administration/Documents
I defined Custom--->1.0---->PurchaseOrder----->PurchaseOrderDef
And in the PurchaseOrder (Document Type) tab, in the ebMS Section, i have filled the following values...
Action Name : PurchaseOrder
Service Name : PurchaseOrder
From Role : NewPartner
To Role : MyCompany
And in the definition tab, i have given the following values...
xsd : Custom_PurchaseOrder.xsd
Identification xpath expression : /*[local-name()='PurchaseOrder']
In the listening channel of administration...
i have created a channel with generic file 1.0 protocol...
folder name: C:\Users\sunny\Desktop\B2BCustom
file name format : NewPartner_12345.dat
I haven't created any other channels for NewPartner and MyCompany Specifically....
I have created an agreement for NewPartner , selected the document definition...and deployed the code..
Now, when i keep the sample file NewPartner_12345.xml in the folder, it is getting picked up...but my composite is not receiving the file...
In B2B console, in the reports tab...the error message says like below...
Machine Info: Description: Agreement not found for trading partners: FromTP null, ToTP MyCompany with document type PurchaseOrder-1.0-INBOUND.
Error Level     ERROR_LEVEL_COLLABORATION
Error Severity     ERROR
Error Text     Agreement not found for trading partners: FromTP null, ToTP MyCompany with document type PurchaseOrder-1.0-INBOUND
Please help me fix this...
Thanks a lot in advance...

Please post all B2B related questions in Oracle B2B forum -
Integration - B2B
Text Agreement not found for trading partners: FromTP null, ToTP MyCompany with document type PurchaseOrder-1.0-INBOUNDMake sure that your remote TP's name is exactly what you are providing as part of file name - "NewPartner". You should also be able to see the name in the agreement you created.
Regards,
Anuj

Similar Messages

Receiving Custom XML Document over AS2 (HTTPS) - Inbound Processing

Hi All,
Need help in Receiving Custom XML Document over AS2 (HTTPS) - Inbound Processing
External Trading Partner will be able to post the XML Documents to https://<b2bconsolehost>:<b2bconsoleport>/b2b/httpReceiver.
Here is the process flow:
1. External Trading Partner will be posting the XML Documents to https://<b2bconsolehost>:<b2bconsoleport>/b2b/httpReceiver
2. B2B, consumes the Custom XML validates as per the XSD and process it.
3. How to send the ACK back to External Trading Partner if it validates successfully and sent it to 'IP_IN_QUEUE'
4. How to send the ACK back to External Trading Partner if the validation fails after receiving the XML document.
5. Does the External Trading Partner require any certificates to post the XML Documents to https://<b2bconsolehost>:<b2bconsoleport>/b2b/httpReceiver (no need of encryption/decryption)?
6. How to enable the B2B server to accept the HTTPS messages from the Trading Partner (no need of encryption/decryption).
Please let me know. Thanks In Advance.
Regards,
Amirineni

Hi Nandu, Ramesh,
We have done the set-ups for transmitting a Custom XML Document over HTTP1.1 in B2B.
Our Business Case is as follows:
1. Read the Flat File using BPEL File Adapter
2. Transform the Message in BPEL and send it to B2B
2. Based on the set-ups in B2B, we need to post the XML message to the folliwng URL:-
http://databridge.buy.datastream.net:5555/invoke/dsImport/receiveXML
In the B2B Set-Ups, I have done the following:
Business Protocol name: Custom Document over Internet
Exchange Protocol: AS
Document Protocol: Custom
Transport Protocol: HTTP-1.1
Host name : http://databridge.buy.datastream.net
Port: 5555
I have also deployed the agreement as well as the configuration. The issue that I am currently facing is when I select the configuration in WSIL browser in JDeveloper, I am getting the following error:
"Unable to get schema information for target".
Hence I am not able to map the message in BPEL and send it to B2B.
Could you please let me know the possible causes and if I am missing anything in the set-ups in B2B.
As always, your help and guidance is highly appreciated.
Thanks,
Dibya

Custom inbound in B2B

Hi,
I m having problem on the custom inbound configuration.I am following the sample tutorial.I configured in Jdev.In my configuration,B2B will receive file from c:\xyz then it will write to a directory via mediator layer.I configured TP.In TP i configured the channel which will poll from c:\xyz directory.Then it will pass the doc to Host TP.But for the above configuration the file(xml) is not getting read by the TP.I copy the file to the c:\xyz but not getting polled.I even saw the log file and business report section, but did not get any thing regrading this project. Please suggest.

Hi,
I droped the file name Welfergo_12345.dat at c:\xyz.The earlier probl. is solved but still m getting error.Please see the log below
Id 0AE391A5127F56CCAD600000F5DD7700
Message Id 0AE391A5127F56CCAC600000F5DD7200
Refer To Message Refer To Message
Sender Type
Sender Value
Receiver Type
Receiver Value
Sender Welfergo
Receiver Cognizant
Agreement Id
Agreement
Document Type ORDERS
Document Protocol Custom
Document Version
Message Type REQ
Direction INBOUND
State MSG_ERROR
Acknowledgement Mode NONE
Response Mode ASYNC
Send Time Stamp Tuesday, April 13, 2010 9:58:20 AM GMT+05:30
Receive Time Stamp Tuesday, April 13, 2010 9:58:20 AM GMT+05:30
Document Retry Interval 0
Document Remaining Retry 0
Native Message Size 21953
Translated Message Size
Business Action Name
Business Transaction Name
Xpath Name1
Xpath Value1
Xpath Expression1
Xpath Name2
Xpath Value2
Xpath Expression2
Xpath Name3
Xpath Value3
Xpath Expression3
Correlation From XPath Name
Correlation From XPath Value
Correlation From XPath Expression
Correlation To XPath Name
Correlation To XPath Value
Correlation To XPath Expression
Wire Message Wire Message
Application Message Application Message
Payload Storage Payload Storage
Attachment Attachment
Label
Collaboration Id 0AE391A5127F56CCAC600000F5DD7600
Collabration Name
Collabration Version
Business Action Name
Exchange Protocol Name Generic File
Exchange Protocol Version 1.0
Interchange Control Number
Group Control Number
Transaction Set Control Number
Error Code B2B-50547
Error Description Machine Info: (CTSINCALESX1AF) Description: Agreement not found for trading partners: FromTP Welfergo, ToTP Cognizant with document type ORDERS-1.0-INBOUND.
Error Level ERROR_LEVEL_COLLABORATION
Error Severity ERROR
Error Text Agreement not found for trading partners: FromTP Welfergo, ToTP Cognizant with document type ORDERS-1.0-INBOUND.

B2B PositionalFlatFile Inbound Operation

B2B Experts,
I am working on a scenario with B2B in which i would be receiving the file through B2B (inbound operation).
The file is positional flat file, i have created the document guidelines (ecs) using the spec generator in oracle b2b editor
and generated the xsd from the ecs...now i have created the document definition in b2b console by selecting the PositionalFlatFile
document protocol and after selecting the protocol,version,type. for the document definition; i have given the xsd and ecs files
and in the identification tab;i have given the identification value as HDR, start position 1 and end position 3. In the listening channel
i have created a new listening channel and selected the Generic-file 1.0 as the message exchange protocol and gave the path in the folder name location.
And in the partners, i have created a new partner, created the agreement and deployed the same. Now when i drop the file name like NewPartner_12345.te, the file is getting picked up.
But the BPEL instance is not getting triggered.If i go to the report status, the state is MSG_COMPLETE.If i go to wire message, the state is COMPLETE. If i go to application message, it is showing the time details and all,
but the domain name, composite name, composite version, reference name, service name and resubmit count; these fields are empty. If the BPEL instance would have been triggered, these values would have been there. Why is my BPEL
instance not getting triggered ? Did i do anything wrong?
Please help me...
Thanks,
Naresh

sorry for the multiple threads...
please help me at this thread...
B2B Customer Protocol Inbound Operation
Thanks,
Naresh

Custom xsd document validation referencing child xsd via import/include

Hi,
I need to build an ebXML 2.0 agreement which will use multiple xsd's. I have a root xsd document(Company.xsd) which imports two child xsd document(Product.xsd and Person.xsd).
I've validated the xsd's and it seems to work. I even built a composite process and it works.
The problem is when I use it in B2B Gateway 11g. I get an error saying it cannot validate against the xsd.
I followed a thread Re: ebMS with custom xsd document which import other xsd's that tells me that
I should ZIP it(all top level) and use the zipfile as the document definition and specify the root xsd(Company.xsd). Zipping it with just basic one level
xsd seems to work but not multi level.
Are multiple level xsd supported in B2B 11g?
Regards,
Robert
P.S.
I've attached the xsd and sample xml data.
--- Company.xsd----
<?xml version="1.0"?>
<xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://www.company.org" xmlns:per="http://www.person.org" xmlns:pro="http://www.product.org" targetNamespace="http://www.company.org" elementFormDefault="unqualified">
     <xsd:import namespace="http://www.person.org" schemaLocation="Person.xsd"/>
     <xsd:import namespace="http://www.product.org" schemaLocation="Product.xsd"/>
     <xsd:element name="Company">
          <xsd:complexType>
               <xsd:sequence>
                    <xsd:element name="Person" type="per:PersonType" maxOccurs="unbounded"/>
                    <xsd:element name="Product" type="pro:ProductType" maxOccurs="unbounded"/>
               </xsd:sequence>
          </xsd:complexType>
     </xsd:element>
</xsd:schema>
--- Person.xsd----
<?xml version="1.0"?>
<xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema"
targetNamespace="http://www.person.org"
xmlns="http://www.person.org"
elementFormDefault="unqualified">
<xsd:complexType name="PersonType">
<xsd:sequence>
<xsd:element name="Name" type="xsd:string"/>
<xsd:element name="SSN" type="xsd:string"/>
</xsd:sequence>
</xsd:complexType>
</xsd:schema>
---- Product.xsd----
<?xml version="1.0"?>
<xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema"
targetNamespace="http://www.product.org"
xmlns="http://www.product.org"
elementFormDefault="unqualified">
<xsd:complexType name="ProductType">
<xsd:sequence>
<xsd:element name="Type" type="xsd:string"/>
</xsd:sequence>
</xsd:complexType>
</xsd:schema>
----Sample XML Data----
<?xml version="1.0" encoding="UTF-8"?>
<n1:Company xsi:schemaLocation="http://www.company.org Company.xsd" xmlns:n1="http://www.company.org" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
     <Person>
          <Name>MyName</Name>
          <SSN>12345</SSN>
     </Person>
     <Product>
          <Type>TheProduct</Type>
     </Product>
</n1:Company>
Edited by: RSamaniego on 30/08/2010 14:14

This is the error I'm getting. I got this from the soa-server1-diagnostic file.
[2010-08-31T08:46:54.209+12:00] [soa_server1] [ERROR] [] [oracle.soa.b2b.engine] [tid: weblogic.work.j2ee.J2EEWorkManager$WorkWithListener@1e84d54] [userId: <anonymous>] [ecid: 0000If4kAAfECSIMyqqYMG1CV1Rh000033,0] [APP: soa-infra] [dcid: e89d49f26b5a6f2c:11cf61b2:12ac4ba60b9:-7ffd-000000000000002b] oracle.xml.parser.v2.XMLParseException: Element 'Name' not expected.[[
     at oracle.xml.parser.v2.XMLError.flushErrors1(XMLError.java:323)
     at oracle.xml.parser.v2.NonValidatingParser.parseDocument(NonValidatingParser.java:342)
     at oracle.xml.parser.v2.XMLParser.parse(XMLParser.java:319)
     at oracle.tip.b2b.document.custom.CustomDocumentPlugin.processDocument(CustomDocumentPlugin.java:896)
     at oracle.tip.b2b.document.custom.CustomDocumentPlugin.processOutgoingDocument(CustomDocumentPlugin.java:438)
     at oracle.tip.b2b.msgproc.Request.outgoingRequestPostColab(Request.java:1326)
     at oracle.tip.b2b.msgproc.Request.outgoingRequest(Request.java:837)
     at oracle.tip.b2b.engine.Engine.processOutgoingMessageImpl(Engine.java:1411)
     at oracle.tip.b2b.engine.Engine.processOutgoingMessage(Engine.java:781)
     at oracle.tip.b2b.engine.Engine.handleMessageEvent(Engine.java:3319)
     at oracle.tip.b2b.engine.Engine.processEvents(Engine.java:2948)
     at oracle.tip.b2b.engine.ThreadWorkExecutor.processEvent(ThreadWorkExecutor.java:575)
     at oracle.tip.b2b.engine.ThreadWorkExecutor.run(ThreadWorkExecutor.java:214)
     at oracle.integration.platform.blocks.executor.WorkManagerExecutor$1.run(WorkManagerExecutor.java:105)
     at weblogic.work.j2ee.J2EEWorkManager$WorkWithListener.run(J2EEWorkManager.java:183)
     at weblogic.work.DaemonWorkThread.run(DaemonWorkThread.java:30)
oracle.xml.parser.v2.XMLParseException: Element 'Name' not expected.
     at oracle.xml.parser.v2.XMLError.flushErrors1(XMLError.java:323)
     at oracle.xml.parser.v2.NonValidatingParser.parseDocument(NonValidatingParser.java:342)
     at oracle.xml.parser.v2.XMLParser.parse(XMLParser.java:319)
     at oracle.tip.b2b.document.custom.CustomDocumentPlugin.processDocument(CustomDocumentPlugin.java:896)
     at oracle.tip.b2b.document.custom.CustomDocumentPlugin.processOutgoingDocument(CustomDocumentPlugin.java:438)
     at oracle.tip.b2b.msgproc.Request.outgoingRequestPostColab(Request.java:1326)
     at oracle.tip.b2b.msgproc.Request.outgoingRequest(Request.java:837)
     at oracle.tip.b2b.engine.Engine.processOutgoingMessageImpl(Engine.java:1411)
     at oracle.tip.b2b.engine.Engine.processOutgoingMessage(Engine.java:781)
     at oracle.tip.b2b.engine.Engine.handleMessageEvent(Engine.java:3319)
     at oracle.tip.b2b.engine.Engine.processEvents(Engine.java:2948)
     at oracle.tip.b2b.engine.ThreadWorkExecutor.processEvent(ThreadWorkExecutor.java:575)
     at oracle.tip.b2b.engine.ThreadWorkExecutor.run(ThreadWorkExecutor.java:214)
     at oracle.integration.platform.blocks.executor.WorkManagerExecutor$1.run(WorkManagerExecutor.java:105)
     at weblogic.work.j2ee.J2EEWorkManager$WorkWithListener.run(J2EEWorkManager.java:183)
     at weblogic.work.DaemonWorkThread.run(DaemonWorkThread.java:30)
Edited by: RSamaniego on 30/08/2010 13:57

Inbound document not able to created from an outbound message EDI

Dear all,
Our inbound delivery was not able to create automatically during GI for an outbound delivery. Our inbound delivery is created via an EDI output type in the header of the outbound delivery as soon as the GI is posted.
All along, all the inbound docs are able to generate. However, for this particular outbound document, which has already GI, does not trigger the inbound document creation, and I notice that the output type message having a red light status in the message output.
When I checked the error processing log on this output message type (i.e. the red status), error message said
No goods receiving point for the combination of plant 1120 and stor.loc.
Message no. VL377
Diagnosis
No goods receiving point could be found for plant 1120 and storage location for the inbound delivery item. The delivery should still take place for the goods receiving point .
System Response
The system does not permit creation of and/or changes to the inbound delivery item.
Procedure for System Administration
Check your settings in Customizing for Determining the goods receiving point.
The funny thing is I check the SPRO setup (i.e. Assign Goods Receiving Points for Inbound Deliveries), and I notice that the goods receipt point has been assigned and configured. Further, other Delivery Order which is having the same data, does not generate such error in the message output, and the inbound is able to create.
WHy?
thanks.
Edited by: tuffy on May 12, 2011 12:04 PM

Hi Sudhir,
This is a production thus, I don't want to save the inbound delivery, but it seem no problem of creating it, I will have the business create it.
So, how do i debug the idoc?
at first how do I find the idoc number of the failed transaction as when i go to the output message (i.e. in DO header) and check the processing log, system said..
Object 0082658402 (i.e. DO number)
output type: Stk Transfe Crte Deliv
Processing log for program /spe/sto_id_processing
no goods receiving point for the combination of plant 1120 and stor loc
no inbound delivery create for the replenishment order
There is IDOC no for this faild message (though GI is incurs)?
thanks.

Custom XML Document over AS2

Hi All,
We are planning to send Custom XML Document over HTTP(AS2) to the Remote Trading Partner. The XML Document needs to be posted to a particular URL in the Remote Trading Partner Site.Here is the process flow:
1. The input application format file having the messages will be transformed to an XML message in BPEL.
2. Then as per the set-ups done in B2B, this particular XML message needs to be posted to a URL.
I went through the B2B User's Guide but could not find any documentation on how to set up Custom XML Document over HTTP(AS2).
Could you please share the documents/technical notes or link which I can refer to do the set-ups in B2B.
Please let me know. Thanks In Advance.
Regards,
DIbya

Hi Nandu, Ramesh,
We have done the set-ups for transmitting a Custom XML Document over HTTP1.1 in B2B.
Our Business Case is as follows:
1. Read the Flat File using BPEL File Adapter
2. Transform the Message in BPEL and send it to B2B
2. Based on the set-ups in B2B, we need to post the XML message to the folliwng URL:-
http://databridge.buy.datastream.net:5555/invoke/dsImport/receiveXML
In the B2B Set-Ups, I have done the following:
Business Protocol name: Custom Document over Internet
Exchange Protocol: AS
Document Protocol: Custom
Transport Protocol: HTTP-1.1
Host name : http://databridge.buy.datastream.net
Port: 5555
I have also deployed the agreement as well as the configuration. The issue that I am currently facing is when I select the configuration in WSIL browser in JDeveloper, I am getting the following error:
"Unable to get schema information for target".
Hence I am not able to map the message in BPEL and send it to B2B.
Could you please let me know the possible causes and if I am missing anything in the set-ups in B2B.
As always, your help and guidance is highly appreciated.
Thanks,
Dibya

Send Customer Payment document to external application.

Dear All,
I am working on one of our customer requirement to send Customer Payment data from SAP ECC 6.0 to their application using SAP PI 7.0
I have created a customer Invoice (in Transaction Code FB70) without any reference document .
Now I want to generate a Customer payment document on the top of Customer Invoice generated as mentioned above.
Can any one please suggest the following:
1) Can we generate Customer payment document in transaction FII0
2) What are the mandatory parameters to generate Customer payment document.
3) If I need to send this data to external application using IDOCs , so can i use Program RFFOEDI1 as suggested in other threads.
what are the parameters needs to given to run the program?
4) How to configure the our output type so whenever we generate a Customer payment document, an IDOC should be genarated.
Also please confirm if I can use IDOC PAYEXT with basic type PEXR2001 or should I go for some other IDOC.
Best Regards
Honey
Edited by: Honey Gyanani on Jun 29, 2009 7:19 AM

I have posted the same Question in ERP Financials and got the answer.
Honey...

SOAP version for B2B HTTP inbound message in SOA Suite 11.1.1.7

Is there a way to find out the SOAP version supported by B2B HTTP inbound message in SOA Suite 11.1.1.7? Has there been a upgrade of SOAP version to SOAP 1.2?
The reason behind this assumption is because we are facing following error when an external service posts an XML message enclosed in SOAP envelope (SOAP 1.1) to B2B Sync Receiver Servlet:
Mime Header Content-Type: text/xml requires SOAP envelope namespace
Since SOAP headers are already added in the message we are not expecing to face such issue. As per my understanding this issue maybe seen when there is a SOAP version mismatch.
Moreover, this issue is not seen when this external service posts the same SOAP message to B2B Sync Receiver of SOA suite 11.1.1.6.
Any help would be highly appreciated.
Thanks,

I resolved the issue by myself, The connection factory which I was referring was duplicated. Hence messages were not dequeueing.
I would be able to found the issues by creating a similar test case scenario.
Cheers,
B

Problem printing custom size document

I am trying to print a custom size document (4.4"x7.2") that I created in Microsoft Word. I have set the Page size in Word, tried to create a custom size page in my Printer, and am unable to select this paper size in the properties of my printer (using the control panel). I am at a loss at how to eliminate the "Paper Mismatch" error. Any assistance would be greatly appreciated. (I have two other size papers I need to generate documents for as well...4.4"x6.2" and 4.4"x8.2")
Thanks!

kathyfh
Welcome to the HP Community Forum.
I doubt I will get any thanks for this; some days are just like that. Smiling.
While there are several instances where the Specification Sheet is actually in error and Windows does support Custom sizes for some printer models in a similar printer class, I do believe that in the case of THIS printer model, the specs are correct: Only Mac OS supports Custom paper sizes.
More simply said: You cannot get there from here.
You are likely stuck with the paper sizes supported by the printer as specified in that Spec sheet.
I could not find the necessary file Create Custom Paper Sizes in Windows 7, Windows 8, and Mac OS X for YOUR printer model that one would expect to see in the How-to Support pages if the "Custom" paper sizes are supported for Windows.
I could be wrong -- I have been wrong before. I do not mind being wrong if it means you get what you need.
If you had something even close to what is allowed, you might be able to select something from the list, adjust the paper in the printer and try to get away with it by adjusting the Printing Preferences.
Printing Preferences
Click the Kudos Thumbs-Up to say Thank You!
And...Click Accept as Solution when my Answer provides a Fix or Workaround!
I am pleased to provide assistance on behalf of HP. I do not work for HP.
Kind Regards,
Dragon-Fur

User exit for Change the Tariff Number in Customs Declaration Document

Hi Guru,
Due the business requirement, user only maintain the Tariff Number in ECC, there is an solution when GTS creating the customs declaration document in GTS, there is an user exit calling the Function Module (Customized program) to get the Tariff Number from ECC and then update the Tariff number in the item level automatically.
Do you know if there is user exit or BADI can update the "Tariff Number" in the item level of Customs Declaration Document in GTS?
Thanks,

Hi,
I would not do it in that manner, first because of performance reasons and 2nd, GTS needs to have the Data in the system and for certain procedures (for example swiss customs you will have to manipulate them in GTS). Furthermore we tried to do this for dummy numbers and then conclusion is that it only works with a Programm modification (at least for CH customs) becasue the system needs to retreive more than just the Tarif number.
Yet if ECC has to be your master for Numbering (which I dont recommend by the way), but if there is really no other way.
Then create a batch job that transfers the ECCN number to GTS (there is a standard functionnality to do so), and then do a batch job in GTS that retreives these numbers.
Regards,
Marc

Custom inbound Idoc error handling/ Workflow

Dear Experts,
I have a requirement where in I created a custom inbound idoc, but now i need to handle the errors in the workflow and notify the users thru workflow on an error.
Can some one please provide me a step by step guide on how to create a organizational unit, position and assign users to the position... and any other steps that need to be configured to notify the user on the error.
I'm pretty new to all these organizational uints and workflow related stuff. Any step by step would really be helpful.
Thanks for your time.
-Amit.
Moderator message: sorry, these forums cannot replace proper training, if there is step by step guides out there, then please use the search functions.
Edited by: Thomas Zloch on Oct 31, 2010 11:50 AM

Vittal,
1. If your requirement is for a SAP Standard Basic Message type and a Z extension: Then you simply have to find out the 'Standard Task' associated with basic type. You shouldn't worry about extensions. The standard task will be triggered at input error.
2. If your requirement is for a Z basic type i.e. you have created a customer IDOC for a custom processing: There are many dependencies on how you can achieve this. Firstly, you need to know how you're are processing this Z_IDOC. Are you using a standard FM or custom workflow or custom FM? There should be some triggering event within the processing of this Z_IDOC which will raise a certain flag when the error you want to capture happens (or when there is a generic error). You can configure this event in binding objects to trigger a workflow task. If you take a look at any standard tasks, you'll get an idea how the triggering event happens.
Once the workflow task (you can use custom task or use a standard task i.e. by triggering a standard event within the IDOC processing program) is triggered, you can either send it to SAP inbox, e-mail, trigger another processing etc. This is altogether another story.
So bottomline: For custom IDOC processing, you need to trigger an event when error happens. This can be a custom event or a standard event. This event should be linked to a task (custom/standard - check in SWETYPV). Bind all of these in PFTC. Once the task is triggered, you can do whatever you want to do with it.

Attaching custom defined document to the BEx-report

Hai
I created a query in the Bex-Query Designer and then publish in the web through portals without using WebTemplates.
Now my client wants to attach a custom defined document(which requirment gathering document) to this query . How can i attach this custom define document to the query .
When i publish the report in the web then i have following tabs.
DataAnalysis
Graphical Display
Information
Information Broadcasting .
when i go to 'information' there i have "Query Documentation" tab . When i press this tab how can i get the my custom defined document
pls let me know
kumar

Hi ,,
Do this way....
Go RSA1 --> Documents -> meta data
then select object type ELEM and select object name <the query u want>
and add a text there or u can download from the file.
In BEX in query property check mark the document display then it will show a link in report and when u click that it will show the details..
did u check this as sent in ur previous thread....
Thanks,
Debasish

Custom change document object

I want to trigger a new change object behind the standard tcode . In exit I need to call Y_DEBI_WRITE_DOCUMENT to update my Y_DEBI custom change object . But when I am trying to update Generation prg on SCDO it asks a Table_frame func module ..
Is the custom change document objects are designed for custom tables ?.
Edited by: carlos eduardo on Aug 6, 2008 7:50 AM

Yes Carlos,
It is desined for Custom Tables.
For more information you can look into the following link:
http://www.sapdevelopment.co.uk/tips/changedoc/cdhome.htm
Regards,
Rizwana

NO Event created for Customer Billing Document (VF01) in Work Flow

Hi expert ,
I would like to trigger a work flow from the customer invoice created event.
Bus Object should be "VBRK" or "BUS2037" ( Customer billing document )
But ,I cannot get any event after the billing transaction in VF01.
I use the "SWEL" transaction to monitor all events triggered, but I don't see any event related with billing ( I only see events for sales order creation ).
Also in "SWO1" BUS2037 has only one event : "ItCustBillingDoc.assigned"; but It doesn't make any sense to me .Why isn't there a created event for invoice ?
Has any of you been thru that problem ?
Thanks for advising .
Sincerely
Yvon.

Hi thanks for your answer.
SWELS is activated.
PB still remains :
In SWEL i see no event triggered after the creation of a billing invoice .
I can only see an event related to BUS2032 which is the sales order creation .
But nothing related to the billing document although the doument is created in SD ( I have the record in VBRK ).
Any idea Why ?
Thanks again

B2B Custom Inbound Document

Similar Messages

Maybe you are looking for