Basic Standard IDOC type v shall b using which is relevant to our scenario
Hello Everybody,
We need to use SAP ALE functionality to transfer the date instantaneously.
The interface is designed to transfer ABC employee's attendance & absence data to XYZ SAP instance for time evaluation and payroll transferring.
Can anybody let me know the general scenario v follow for this interface to happen.
for e.g. :
Start--> Remote system call > IDOC_INBOUND_ASYNCHRONOUS>Pass communication to the system > User ID validations-> Data in Control Records ---> ALE Services filtering --> Application IDOC saved in the Database ---> Process IDOC immediately ---> Run tht Report prgm RPTEXTPT --> Read Process Code from Partner Profile -> Posting Module-->END.
I'm using the Business Object - BUS7011,
Tables Ptex2000,PTEX2010.
Do v follow the same scenario for the CATSDB to happen in both SAP instances.
I want the Basic Standard IDOC type v shall b using which is relevant to our scenario of Payroll and Time Sheet Management.
Plz let me know.
Any pointers will be much helpful.
ThankQ
Rohini.
[email protected]
Solved myself.
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or
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Edited by: suresh dameruppula on Aug 5, 2008 2:04 PMHi,
Include a step in your job and have a program which checks if a job is already running. If yes do not start the next instance of the same job.
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Thankswe31:
Create your new segment.
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Step1. Go to WE30 and give the extended IDoc name
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Basic IDoc type ZSAB008 is unknown
We just completed a client copy of our Production landscape to our Test landscape including R/3, BW and SRM. In BW we have a source system of type File System that is used to upload data from flat files. Prior to the client copy uploads using this source system worked fine. Now when trying to upload a file I get the error above.
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This is problem normally occurs,if you had not handled properly the system copy. Recently we also faced this problem . We solved it by the help of notes : 325470 and 184322
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hi ,
i am working on creation of Zshipment idoc , which resembles the same as shipment05 idoc but i have added some zsegments in the custom idoc . My question is whether i can continue using the standard messge type or shall i create an Zmessage type . kindly suggest
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Just create an extension for your basic type SHPMNT05 in the tcode WE30 and just maintain that extension in the WE20 & WE82 transactions. Make sure that your process code populates the extra ZSEGMENTS which you have created. You can do this through some user exits available in the standard process code. After doing this when you generate the IDOC, you can see the Z segments in your IDOC.
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/people/jiaxiang.huang/blog/2008/01/14/some-experience-on-idoc-enhancement
~Vaas
Edited by: VaasPal on Jun 4, 2010 11:56 AM -
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1)What are the basic fields that are required for both the inbound and outbound processing(like file format)
2)How the inbound and outbound processing will be triggered like how can I send the file from SAP to EDI or how can I get the file from EDI to SAP and how to uplaod the record into SAP is there any SAP standard transactions or any standard reports or do I have to configure in the SPRO etc.
3)What are the settings that I have to configure?
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Ramesh.Hello Ramesh,
The answers to your questions are a few chapters in some books, meaning its quite large.
But in short.
1. the minimum fields are what is required by that particular transaction in SAP for inbound and for outbound you gotta check with the receiving party what they need.
example , if you are posting a PO in SAP, then what are the mandatory fields, thats the minimum.
With every idoc , incoming, there are a few ways to post, most common is via function modules.
Lets say you know a partner which will communicate via EDI, you have to maintain a partner profile in WE20.
There you define the incoming and outgoing messages.
Every message has, idoc type.
Transactions WE42 and WE43 are where you define a process code for attaching the message type/idoc type to a Funtion module.
Also there is config for setting up output types, see transaction NACE.
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Idoc Type for Goods Receipt against a PO
Hi ,
The Goods Recept is already done in my legacy system, So my interface updates the goods receipt in SAP based on goods receipt done in Legacy system.
I receive following data:
Plant
Purchase Order Number
Line Item
Pack List Number
Material Number
Quantity
Storage Location
GM_CODE = '01'
MVT_IND Movement indicator = 'B'
So I want which Standard Idoc Type I can use for this.
I reffered to Note 833603.
In that
1. WMMBXY (WMMBID01, WMMBID02) and
2. MBGMCR (MBGMCR01, MBGMCR02) is mentioned.
Which one I should Use, as this GR is done again PO so its mandatory for me to pass Purchase Order Number and line item.
Plz guide me which IDOC type i shd choose.Hi,
Use the message type WMMBXY, IDOC Type as WMMBID02 and the function module is L_IDOC_INPUT_WMMBXY (Process Code WMMB) to process the Goods Receipt against a PO.
I have successfully used that in many projects till now.
Please let me know if you have any queries.
Thansk,
Mahesh. -
Available IDoc Types in ECC 6.0
Can anybody please let me know if standard IDoc types available for below documents in ECC 6.0?
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Secial Purpose Ledger (SPL) Outbound
SPL Inbound
G/L Inbound
CCA Inbound
Internal Orders posting Inbound
Thanks,
SrinivasFor G/L Inbound - ACC_GL_POSTING01 (you can use this idoc type)
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Hi,
Are there any standard IDOC types for the transactions
1. IW41 (Create PM Order Confirmation) - Inbound
2. Service order (IW31) - Outbound
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SudheerHi Sudheer,
The IORD transaction requires the user status(as you correctly said)....However you can copy the report to a Z-Program and avoid this....
However, i am not sure about the impact of this....
Regarding the ALE paramters, this report expects the IDOC to be sent to a Logical system(partner type 'LS'). The report internally uses the FM IDOC_OUTPUT_IORDER01 to sent the IDOC. This sets the IDOC control record with Receiver partner as type 'LS' and the logical system name which is supplied.
If you want to sent to these a different partner type, some type of custom coding may need to be done...
Also pls post this question in the ABAP forum ....that is a more appropriate place....
Thanks,
Renjith
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