BD14 and BD 15

Hi Experts
Would like to know the usage of BD15, I know the usage of BD14. As per BD15´s sap description it suppose to be for get vendor but i dont see any field to put source logical systems
regs

Hi.
It's related with ALE functionality to update data of vendors with IDOCS.
Regards,
Eduardo
pd: check this wiki: http://wiki.sdn.sap.com/wiki/display/ERPLO/LO-MD-BP
Edited by: E_Hinojosa on Aug 18, 2010 2:12 PM

Similar Messages

Error in ALE Service While Creation of Vendor Master

hi,
I am using a scenario where a third party system is sending vendor master data to a R/3 system The file is picked up by the file adapter(sender) and mapped to IDOC format, using Idoc adapter (receiver). A Vendor is then created by posting the CREMAS03 IDOC into the R/3 system.
Everything goes fine till the Idoc comes into the R/3 system. There in BD87(Idoc Status Monitor), getting the "Error in ALE Service" error. When expanded further the specific error is that of "Cross-system company code xxxx does not exist". What is generally the cause of this error and how would I resolve it?
For those of you who have attended TBIT 40, this scenario is Example 1 - Creation of Vendor Master Data.
Any help would be appreciated?
regards,
SK

one more thing
if you want to be sure that you're using the right data
try to set your system to send the vendor data out
first - send it from BD14
and then you'll know which fields do you need
if you do that take a look at segment E1LFB1M
and check for BURKS
Regards,
michal

IDOC Error Number:29 : Error in ALE service

Hi Experts,
Already checked & read couple of threads on this but no help.
I have a scenario to send Vendors information out from my ECC system to MDM via XI.
I am using IDOC Extension ZCREMAS to do so.
Steps already done:
Sender System: ECC Dev System
Receiver Syste: XI Dev system
Port Config: SAPXI ( RFC Destination as XI system )
Partner Profile: XI Dev system->Outbound Parameters -> CREMAS & SYNCH ( CREMAS -> Configured the Z extension & Message Function )
Business Distribution Model : Defined Sender, Receiver & Message Type as Above.
When I try to Generate the partner profile it gives message 'No messages have been defined for the selection conditions in the model' with Status ICON as Green.
Now if I go to BD14 and try to execute the program for message type CREMAS it says :
63 master IDocs set up for message type CREMAS.
0 communication IDoc(s) generated for message typeCREMAS
If I try to debug I find the problem in FM ALE_MODEL_DETERMINE_IF_TO_SEND While calling ALE Distribution model where it failes to determine the Sending system as : DEV.
However, I am not sure how to resolve this error or am I missing any other setting in ECC?
If I try to generate test IDOC via WE19 it works fine.
Thanks,
Abhinav.

Your sender destination is wrong, check with SCC4, i.e. make sure that you have given correct logical sytem name in sender and receiver in the model view.
Also... be sure that the LS identifier you're using is actually assigned to the client you expect (SCC4 transaction let's you look at the clients and their assigned LS identifiers)

ABOUT DATA SENDING IN idoc TO file SCENARIO

How the data is sended in idoc to file scenario?
what is the difference in sending data through BD10, BD14 and WE19 ?
Is the data is sended through XI OR R/3 SYSTEM?

Hi Rammohan
>> How the data is sended in idoc to file scenario?
     Makeing settings in SAP R/3 side then based on the RFC
     destination,port,parterner profiles.....
     Idoc can hold the data with out any direction but RFC port will direct where to
    go ...based on the partner profiles (Out buond IDOCS)
>>what is the difference in sending data through BD10, BD14 and WE19 ?
    BD10,BD11,BD12,BD13,BD14 will be to send the master data automatically
    generally will be in the production(But not for testing) and this will be depending
    on the declaration of profiles in the BD64
    --- But we19 will be used to test the Idocs with any data
        but here we need to give all the parameters like senders,receivers,ls,idoc...
>> Is the data is sended through XI OR R/3 SYSTEM?
     Data will send through XI i.e XI will receive the Idoc and Convert into XI specific
     SOAP XML message and process all the pipe line steps ...based on the target
     it will send
     Here target is file so choose the file adapter as target and give all parameters
     it will work fine
I hope this will answer your question
regards
--- prasad

No Service for system X, client Y in Integration Directory

Hi All,
I have the XI, SAP R/3 and BI system setup on the same machine. I am doing a Idoc to File scenario. This is the first development after fresh installation.
I configured the ports(we21),partner profile(we20),distribution model(bd64) etc and ports by idx1.. After all this, I generated the Vendor through bd14 and getting the following error (No Service for system X, client Y in Integration Directory) in sm58. But when I check the outbound message in we05, its successful. Can someone please help me on this!!
Thanks
Varun

Hi
Go through this
first clear the SLD cache, by choosing from the menu Environment --> Clear SLD Data in ID and open your scenario and see if you any Business System assigned to it, you check that by going to,
your scenario --> service without party --> business system, and if there are no business system existing, you have to assign a business system.
Also have a look at the following thread,
No service for system ... in Integration Directory
Thanks

Vendor Master IDoc to NACHA Format

I have generated an IDoc for Vendor Master data using BD14 and i can see IDoc in WE02, now the same i wanna generate in NACHA file Layout which i got from the bank how can i achieve this.
I have searched in Net on this but i havn't found any helpful ones, If any links which explains how to convert the IDoc to NACHA format please do share.
Regards
VEnk@
Edited by: Venkat Reddy on Oct 1, 2010 4:53 PM

I got a NACHA File format as shown below.
File Header
1     numeric     Record type code
2-3     numeric     Priority code
4-13     numeric     Immediate destination
14          blank
15-23     numeric     Immediate origin     Sending company or service bureau ID (Tax ID)
24-29     YYMMDD     File creation date
Batch Header
1     numeric     Record type code     "5"
2-4     numeric     Service class code     "200" for mixed debits & credits
Detail Record (PPD record)
1     numeric     Record type code     "6"
2-3     numeric     Transaction code     Matches the payment type
Addendum Record
1     numeric     Record type code     "7"
2-94     various     various     (see Note 4)
Batch Trailer
1     numeric     Record type code     "8"
2-4     numeric     Service class code     Must match Service Class Code in the batch header
File Trailer
1     numeric     Sequence #     "9"
2-7     numeric     Batch count     Total batches sent in this file
I'm basically triggering an IDoc for Vendor Master using BD14 and i can see IDoc in WE02.
Can i send Vendor master info using F110 txcode, F110 - Menu - Environment - Prenotification - Select Bank Details - Select Vendors . If yes how can i interpret the above given NACHA file format.
Regards
VEnK@

Vendor code extend

Hi MM Experts
I am extending vendor code from server to server through tcode BD14 , and when checking table LFA1 in destination server , it is not displaying , pls tell me if is there any other way to extend vendor code.
Regards
Anubhav

Hi
BD14 is the correct transaction, are you getting any error.
Please check the IDoc's for the message type CREMAS ( if you are using Standard one ) in WE02 or WE05. If they are in error that means they have not been transferred succesfully.
Thanks & Regards
Kishore

How to transfer vendor master from MM to SUS?

Hi friends
How to transfer vendor master from MM to SUS
Are the following steps correct
1.create vendor master in MM
2.use tcode BD14 in MM and enter partner system as SUS ( to send vendor master)
3.use BD15 in SRM to accept the master data from MM.
Please let me know if i am wrong
Thanks
Vinny

Hi Vinny,
Please follow below steps for transferring vendor master from MM to SUS.
!) Create a vendor master in MM and assign class type ALV under enviornment-Classification tab.
2)Go to BD14 and enter following fileds
Vendor number
Class
Message type
Target System...
Before doing BD14 hope you have done all the partner profile configuraion as well as model view creation and mapping has been established between MM to XI to SUS.
Before repliating vendor, please note that vendor root org unit has been created in SUS system.
After executing BD14 then check in your mm system WE05 whether idoc has been generated and sent to XI system.
If sent to XI system successfully then please check in SXMB_MONI t-code in XI what is status then finally check in SUS.....
If useful points please...
Thanks
Ravi

Vendor related

Hi
I gave created a vendor as a user in SUS Server.How do I maintain the CP for this user.
Regards

Hi,
Please follow below steps for transferring vendor master from MM to SUS.
!) Create a vendor master in MM and assign class type ALV under enviornment-Classification tab.
2)Go to BD14 and enter following fileds
Vendor number
Class
Message type
Target System...
Before doing BD14 hope you have done all the partner profile configuraion as well as model view creation and mapping has been established between MM to XI to SUS.
Before repliating vendor, please note that vendor root org unit has been created in SUS system.
After executing BD14 then check in your mm system WE05 whether idoc has been generated and sent to XI system.
If sent to XI system successfully then please check in SXMB_MONI t-code in XI what is status then finally check in SUS.....
If useful points please...
Thanks

IDocs for Invioce and Delivery

Hi all,
I have to send the customer the Invoice and Delivery confirmation for that order placed by him through an IDoc in background job.
We are going for a standard IDoc for invoice and Delivery also but how to fill the data into that standard IDoc.
1.Do we have standard report like (BD12, BD14, BD10 etc.)
2.Should we develop a report to fill the data into that Idoc.
Please help me to find standard report or please help me to write code for that standard IDoc.
Thank you all in advance,
Regards,
Shalem.

Hi Shalem,
You need to do the following activities.
- Setup condition record (t/code NACE) for shipping (V2) and billing (V3).
- Setup output type (t/code NACT) for shipping (V2) and billing (V3) with transmission medium A (ALE).
- Setup procedures (t/code NACZ) for shipping (V2) and billing (V3) if required.
- Once the above setup are done, for any creation of billing and shipping will create entries into table NAST (Message Status).
- Then you can create IDoc using this standard program RSNAST00. Please ensure your ALE and IDoc configuration have been done such as BD64, WE20, WE21 and etc.
Hope this will help.
Regards,
Ferry Lianto
Please reward points if helpful.

Logical System field in BD10/BD14 need as a Mandatory Field

Hi All,
Good Day,
We have Logical System field in BD10 or BD14 etc.. TCodes and I would like to make this field as a Mandatory field. The reason for this is, while sending the Materials using BD10, and If I haven't enter any value for this field, IDOCs are getting generated and sending to all the logical systems say Dev, Quality and Production too. I want to avoid this.
So Is there anyway where we can make the filed "Logical System" as a mandatory field.
Thanks in Advance.
Param.

HI Param,
try BAPI_IDOC_INPUT1and check it in WE57 tcode.
hope this helps
regards
Aakash Banga

Vendor Master replication from EBP and MM to SUS

Hi !
We would be replicating Vendors from R/3 as well as from EBP to SUS. I believe that there is certain configuration to check duplication of Vendors and also to assign a single business partner ID even if a Vendor is replicated both from EBP as well as from MM. Can anyone thro some light on this & the procedure...
Thanks

Hi,
For the Vedor Maste replication from EBP and MM to SUS,
U need to maintain the proper RFC conncection between R/3, EBP SUS and XI as a middleware.
U can transfer the Vendor by using the T.Code - BBPGETVD.
U can transfer vendor to SUS using
transaction BD14 with message type Z_CREMAS_SUSMM as
SAP suggested.
Your error due to incorrect mapping in Integration
Directory of XI.Kindly check the Interface
determination for message type Z_CREMAS_SUSMM.
Please award the points for the help.
BR,
Vijay Mittal

Get Idoc Number created through BD14

Hi,
I want to send some vendor details from SAP side to other system.And for that I am submitting BD14 using some vendor numberand message type cremas.
Now whenever we execute BD14 transaction with a vendor it will create one idoc number.
Now please let me know can we get this idoc number?
If i go to we02 i can see that but i want the table from where i can get this idoc number as i want show it in my final report output.
Edited by: Julius Bussche on Sep 12, 2008 4:45 PM

Hi
Its very simple.
Use function module SREL_GET_NEXT_RELATIONS
where :
GWA_OBJECT-OBJKEY = VENDOR_NUMBER.
GWA_OBJECT-OBJTYPE = 'LFA1'.
CALL FUNCTION 'SREL_GET_NEXT_RELATIONS'
EXPORTING
OBJECT = GWA_OBJECT
TABLES
ROLES = GT_ROLES .
DELETE GT_ROLES WHERE OBJKEY EQ VENDOR_NUMBER AND OBJTYPE EQ 'LFA1'.
After that, you will get IDOC number in the OBJKEY field where OBJTYPE = 'IDOC'

MM-SUS: EBP, SUS and ROS in one single client

Dear experts,
We are currently on:
SRM 7
ECC6 (EhP 4)
Classic Scenario
We are in the process of implementing SUS and ROS in the same client as EBP.
There are a few things which are not clear to me:
- Do I still need to set up a seperate Vendor Group for SUS next to the one used for EBP? Or can I use that one for both puposes?
- Is vendor replication from ECC to SUS (BD14) necessary or is the replication from ECC to EBP (BBPGETVD) enough for this?
- Should I keep the vendors used for EBP seperate from those used for SUS.
- After user registration (ROS) and acceptance do I still need to transfer the vendor to EBP taking into consideration that they are both on the same client?
Thanks for your reply

Hi Djurick,
First of all it is not recommended to have EBP and SUS in the same client.
However coming to your questions
- Do I still need to set up a seperate Vendor Group for SUS next to the one used for EBP? Or can I use that one for both puposes?
You need to setup a separate group for SUS vendors.
- Is vendor replication from ECC to SUS (BD14) necessary or is the replication from ECC to EBP (BBPGETVD) enough for this?
BD14 is mandatory even if you have SUS and EBP on same client
- Should I keep the vendors used for EBP seperate from those used for SUS.
Yes
- After user registration (ROS) and acceptance do I still need to transfer the vendor to EBP taking into consideration that they are both on the same client?
Yes you need to transfer
Regards,
Nikhil

Master role-derive role concept and FICO role in dev system!!!

Hi all,
I have created a master role with t-codes
AWUW
BAPI
BD10
BD100
BD101
BD102
BD103
BD104
BD105
BD11
BD12
BD13
BD14
BD15
also included object PLOG where maintained org data
and created a derived role from that master role and generated from the master role.
After that I wanted to change the org level but the system is not allowing me to change, although I selected the values from the F4 screen.
Now I want to maintain seperate org value of each of the derived role...and when adjusted from the master role..these maitained value should not vanished.
How should I proceed???
I have another issue....I am now in Dev system....I need to create a role with FICO module with SPRO....
Should I go ahead and cread a role and assign FICO block and assign SPRO...will that be sufficient??
Thanks in Advance
Regards,
Souren

Yes, It seems that you have broken the org level by directly making changes in the org level field inside pfcg.
One way to correct this is to regenerate the role in expert mode by selecting the option 'Delete and recreate profile and authorizations' (in case you want to correct it for all the org level fields.).
If you want only for PLOG, then delete this object and add again. Then go to organization level tab at the top and give the required value. Do this in the master role and generate and push the changes to derived role. Now, goto derived role and make the org level change the same way you did for parent role..
For your second question, you will have to see what all auth objects are being checked by SPRO for a FICO module assosciate. You can create a test role with SPRO in it and then do authorization trace through ST01 to see what all objects are checked when they work.

BD14 and BD 15

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