BPM in an IDoc--EDI scenario
This is the BPM i have encountered with.
The parameters for the steps are :
1. Start: One Queue
1. Loop: Condition: CO_endloop value: not = true
2. Parallel: End condition; necessary branches : value: 1
3. Fork Start.
4. Receive: message: Collect message; use correlation: Correlation
5. Append : target: Collectmessagelist; operation: Append
6. loop parameter1: target:Co_endloop;expression:False
7. Wait:duration: 2mins;
8. loop parameter2: target:co_endloop;expression:True
9. Applymapping: source and target messages defined.
10. Send New message: mode:asynchcronous.
11. Stop: One queue.
The graphical definition looks like this:
.................................-> wait(15 minutes) > loop2>
Start--> loop --> Parallel(Fork).....................Parallel Fork END --> loop END --> append >send>Stop
.................................--> receive -->append --> loop1 --->
Kindly show me how this works.
Is it a good flow;Please inform if u can come up with a more reduced BPM for the said requirement.
If we have a similar kind of bpm for another interface,with another branch to add in the parallel node specifying the number or cardinality function(specifying number of idocs to be collected along with the wait condition). how can we do it ?
Please explain.
If there are any reference materials in any blogs for the same then please post in reply.
Hi Abhisek,
I just understand from your question that you are using BPM for collecting number of input msgs ( may be Idocs) for a particular time period. Please confirm.
I cant tell u the exact flow of the BPM since you have just mentioned the steps which are not very clear.
Can u just be clear what are the steps inside Parallel(Fork) block. i.e, how many branches u have and what does each branch have??
One more simpler way for collecting IDocs for a particular time is:
You can just create an infinite loop for collecting IDOCs and use a control step as a deadline handler..the deadline handler can be used to raise or throw an exception and end the infinite loop.
Since I cant add a screenshot here, I can forward a screenshot of a sample BPM to ur mail ID.
If u can explain more clearly about your BPM steps, I can try to explain you the flow.
Hope it will be helpful
Similar Messages
-
Message mapping challenge in IDOC to EDI scenario
Dear PI message mapping experts,
I'm a newbie in PI and facing a mapping problem using graphical message mapping.
I'm in an IDOC (INVOIC.INVOICE02) to FILE (EDI) scenario.
Here after is the mapping i need to perform :
Source structure IDOC :
<E1EDKA1> (0..99)
<NAME1> A </NAME1> (0..1)
<NAME2> B </NAME2> (0..1)
<NAME3> C </NAME3> (0..1)
<NAME4> D </NAME4> (0..1)
</E1EDKA1>
Target structure :
<AccountingCustomerParty> (1..1)
<Party> (0..1)
<PartyName> (0..unbounded)
<Name>A</Name> (1..1)
</PartyName>
<PartyName>
<Name>B</Name>
</PartyName>
<PartyName>
<Name>C</Name>
</PartyName>
<PartyName>
<Name>D</Name>
</PartyName>
</Party>
</AccountingCustomerParty>
I know i have to play with context and queues with stanard function or UDF but cannot succeed to do it.
Could you please help me ?
Thanks in advance,
AlyseeOne approach out of available few ways to implement this:
NAME1 - Exists - CreateIf - PartyName[0]
NAME2 - Exists - CreateIf - PartyName[1] (Create deuplicate segment)
NAME3 - Exists - CreateIf - PartyName[2] (Create deuplicate segment)
NAME4 - Exists - CreateIf - PartyName[3] (Create deuplicate segment)
Srikanth Srinivasan -
Dear All,
need your help on how to configure and deploy a scenario for a IDOC to EDI (856) . I believe this is like "IDoc to X12 - > X12 to EDI" using AS2 adapter. BASIS has configured the B2B addon installation and I am not sure about the EDI part in this scenario..
can you please inform what that the steps (A to Z) needs to be followed and would be great if example scenarios can be uploaded .
Thanks
FernandoHi Fernando,
I guess you're referring to this thread: IDOC to EDI scenario
For that reason, please do close this one.
Thank you.
Dimitri -
Idoc to edi scenarios (mapping help is required)
hi expects ,
i am working on idoc to edi scenarios in which i am using seeburger abapter.and i have to use java mapping with using some standard function.
INPUT IDOC :
Name M/C Min Use Max Use Description
INPUT* M 1 1
Record EDI_DC40* C 0 1 Control Record
Record E2EDK01* C 0 1 Document Header General Data
Record E2EDK14* C 0 12 Header Organizational Data
Record E2EDK03* C 0 10 Header Date Segment
Record TEMP_DATE* C 0 1 Temporary Date Segment
Record DEL_DATE* C 0 1 Temporary Date Segment
Record E2EDK04* C 0 10 Header Taxes
Record E2EDK05* C 0 16 Header Conditions
Record E2EDKA1* C 0 99999 Header Partner Info
Record TEMP_SHIP_TO* C 0 1 Ship-to Info
Record TEMP_SOLD_TO* C 0 1 Sold-to Info
Record TEMP_PAYER* C 0 1 Payer Info
Record TEMP_CARRIER* C 0 1 Carrier Info
Record TEMP_DISCHARGE_PORT* C 0 1 Port of Discharge info
Record TEMP_NOTIFY* C 0 1 Notify Info
Record TEMP_NOTIFY_ALSO* C 0 1 Notify Also Info
Record TEMP_EXIT_PORT* C 0 1 Port of Exit Info
Record TEMP_CONSIGNEE* C 0 1 Consignee
Record TEMP_SHIPPER_INFO* C 0 1
Record E2EDK02* C 0 10 Header Reference Data
Record TEMP_E2EDK02* C 0 1 Temp E2EDK02
Record TEMP_PO_STRING* C 0 1 TEMP PO STRING
Record E2EDK17* C 0 999 Header Terms of Delivery
Record TEMP_E2EDK17* C 0 1 Temp transportation terms
Record E2EDK18* C 0 99 Header Terms of Payment
Record TEMP_TERMS* C 0 1
Record E2EDK35* C 0 10 Additional Data
Group E2EDKT1:2*
OUTPUT FIELD:
Segment B2* M 1 1 BEGINNING SEGMENT FOR SHIPMENT INFORMATION TRANSACTION
Segment B2A* C 0 1 SET PURPOSE
Segment N9:6* C 0 1 REFERENCE IDENTIFICATION
Segment N9:7* C 0 1 REFERENCE IDENTIFICATION
Segment N9:8* C 0 99 REFERENCE IDENTIFICATION
Segment N9:9* C 0 99 REFERENCE IDENTIFICATION
Segment N9:10* C 0 99 REFERENCE IDENTIFICATION
Segment N9:11* C 0 99 REFERENCE IDENTIFICATION
Segment CUR* C 0 1 CURRENCY
Segment ITD* C 0 1 TERMS OF SALE/DEFERRED TERMS OF SALE
Group DTM_GROUP* C 0 1
Segment DTM* C 0 1 DATE/TIME REFERENCE
Segment DTM:2* C 0 1 DATE/TIME REFERENCE
Segment DTM:3*Hi,
To do the mapping,,,,even you can go for graphical mapping....
But some of the context handling issues you need to deal with,
like....
1.Never map set context of source fields to element level but Segment level.
2. Always you need to check for qualifiers while mapping it to Traget field.
Thanks & Regards
Akshay.
Dont Forget TO Give Points. -
Hallo Everybody,
In one of the requirements,for the interface design which involves IDOC-FILE scenario we have a req as:-
Multiple IDOCs would be sent from SAP R/3 to SAP XI. Each IDOC can have 0-4 segments and for each segment a file needs to created.
The files needs to be FTPed to a location, only if all the IDOCs have been processed successfully.
Requirement:
1) Even if a single IDOC fails,the files should not be FTPed. --> How do we handle this in XI.
2) We need to send a notification from XI, in case any IDOC processing fails.
3) How do we check in XI, if all the IDOCs have been processed successfully.
Please suggest me with some good stategies to resolve this issue.
Appreciations and Rewards in line.
Regards,
YounusHi
Are you planning to use BPM as it suits your requirement.
To collect the idocs in small bunches refer
Collecting IDocs without using BPM
1) Even if a single IDOC fails,the files should not be FTPed. --> How do we handle this in XI.
BPM will allow you to wait for the time all IDOC are processed
2) We need to send a notification from XI, in case any IDOC processing fails.
BPM exception handling will allow this functionality even to the exact field you want to send notification
3) How do we check in XI, if all the IDOCs have been processed successfully.
Set Acknowledgment for IDOC's
refer
Posting multiple IDocs with Acknowledgement
Thanks
Gaurav -
Hi Experts
I have BPM where i receive some message. Scenerio is sync. So i BPM first i open sync to async bridge. In BPM i send idoc to ERP end after this step i do transformation with source abstract interface releted to idoc message target respode to sync request.
My purpose is to recieve message id of idoc that has been send in this BPM. in transformation i receive message id of abstract interface with naturaly has diffrent id than idoc.
Any idea ?
Regards
M.Bhavesh,
I have reached a step further in my Mapping.
I have defined a Mapping between File1_ABS and File2_IN (get Message ID)
Second Mapping is between File2_ABS and File2_IN
for Scenario : N:2 Transformation
N IDoc collected (Receive) -> Transform(2 files) -> Send1(File1_ABS)
-> Send2(File2_ABS)
I am struck at the Scenario. How do i define Receiver Agreement, Interface determination and Receiver determination?
Kindly Advice.
Thanks,
Gowri -
AS2 Adapter EDI scenario - question
I am working on a EDI scenario, involving AS2 adapter.
Could anyone tell me any steps to be done on ABAP engine.
regHi Naveen,
follow the below steps:
1) First deploye the Std seeburger mapping provided by see burger on XI
2) If you are using the AS2 adapter then you have to install the AS2 server on XI server.
3) Once you install the std seeburger on SAP XI server you will see the AS2,X400,OFTPS,VAN adapter on XI ID.
5) You need to call the std mapping in the adapter module which does the conversion from EDI to XML and XML to EDI.
steps in IR and ID.
In IR:
You need to use the Standard XSD provided by Seeburger for different mesages like EDFACT ORDERS D96A etc in IR and other steps are similar which we do for the normal scenarios.
In ID:
This is the scenario for AS2
Seeburger has provided std mapping which need to be deployed on Xi server and will be used in XI adapter module tab for EDI-XML and XML-EDi conversion.
Example of mapping:
See_E2X_INVOIC_UN_D96A
See_E2X_INVOIC_UN_D99A
See_E2X_ORDERS_UN_D96A
See_E2X_OSTRPT_EAN_D96A.
1) After deploying mapping program.
We need to give the AS2ID in the party identifier tab,AS2ID that is entered here will be used for identifying the sender and receiver of the document.
1)The value of the Agency field must be Seeburger.
2)The value of the Schema field must be AS2ID.
Every partner is assigned the WAN no which is provided by the WAN service provider. That WAn no we need to configure in the party identifier tab
Configuration in adapter:
Under the party identifiere tab
Agency will be seeburger
Scheme=AS2ID
Name = WAN network no of the partner who is sending the file
Sender AS2 adapter configuration:
Few changes in the module parameter tab.
localejbs/CallBicXIRaBean bic
CallSapAdapter 0
Module configuration:
bic= destSourceMsg = MainDocument
bic= destTargetMsg = MainDocument
bic= mappingName= See_E2X_EDIFACT_ORDERS_UN_D93A which does the conversion of EDI-XML.
Receiver AS2 adapter configuration:
When the adapter is used in a receiver channel, it obtains a message from the Integration Engine and sends it to a business partner. In this case, the following steps are required:
1. Define the channel as a Receiver channel on the Parameters tab
2. The last step ensures the module sequence is complete:
Make sure the module ModuleProcessorExitBean does exist in the module sequence:
Module Name=localejbs/ModuleProcessorExitBean
Type=L
Module Key=Exit
with the following module parameter:
Module Key=Exit
Parameter Name=JNDIName
Parameter Value=deployedAdapters/SeeXIAS2/shareable/SeeXIAS2
You can refer my thread reply:
Re: Pls.. Help Needed.. Seeburger Mapping Names..!!
Re: Seeburger AS2 adapter...
Re: AS2 Module tab.. Mapping Names for modified Standard Msg types ? ? BIC ??
AS2 adpater-- Configuration details for both SND and RCV.
AS2 Sender Adapter -- Need few details.
EDI-SEEberger-XI-IDOc-R/3
flow of the data from EDi to SAp r/3 using seeburger:
1) Data will be coming thorugh WAN or mailbox.
2) If its coming through WAN then every WAN provider will give the partner which is sending the data a partner number for indentification.
3) In your AS2 channel you need to configure the party and for that party you need to give the WAN number which is proivded for that partner. So it will run that configuration whenever that partner send the data.
4) In the adapter you have to give the mapping program name which does the conversion of EDI-XML and XML-EDI.
5) Once you XML is generated then it will be used in MM
6) At the receiver if its IDOC adapter then IDOC adapter will post the IDOC to R3 system.
Thnx
Chirag -
Hi,
With regarding to EDI scenarios with XI and seeburger, would like to get input on the following.
As the technical stuffs of conversion can be done with seeburger, is it easy or hard to prepare the mapping specifications from EDI to idoc xml.
Do we require functional knowledge to prepare EDI mapping?
I believe as most of the standards are available in internet, it is going to be just one to one mapping .
Do let me know the challenges ahead on preparing edi mapping.Krish,
My experience says it is a combination of both funtional and techincal experience required. Technically you can google it and can know what each field. But functionality wise you may need to take the help of functional consultnat because of all the looping in the EDI. If you know that it should not be a big problem in writing the mapping specification.
You can find some techincal help here :
http://www.tsilogistics.com/edi.htm
Regards,
---Satish -
File - XI/BPM - R/3 IDocs
My Scenario is multiple records in file to be sent as Idocs. Are there any documentation on how to design and config scenario like this. Also my Question is since BPM is Sender How Can I configure header data of Idocs ?. Any documentation or blog links appreciated..
Hi,
>>>>How Can I configure header data of Idocs ?.
and
>>>>documentation on how to design and config scenario like this.
idoc bundling and control record are all part of my book
<a href="/people/michal.krawczyk2/blog/2006/10/11/xi-new-book-mastering-idoc-business-scenarios-with-sap-xi"><b>Mastering IDoc Business Scenarios with SAP XI</b></a>
Regards,
michal
<a href="/people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions"><b>XI / PI FAQ - Frequently Asked Questions</b></a> -
Hello guys...
can u please give me the detailed flow of IDOC process in an EDI ,like how idoc is created,messag type,procees code,rfc desitination.
then how idoc can be generated...from transaction or function module and where to write a code like this etc.,
i will be gald if u can provide some good info.
PS: responses will be rewarded.Hi
Welcome to SDN forum
IDOC
Data Creation in Idoc
IDocs are text encoded documents with a rigid structure that are used to exchange data between R/3 and a foreign system. Instead of calling a program in the destination system directly, the data is first packed into an IDoc and then sent to the receiving system, where it is analyzed and properly processed. Therefore an IDoc data exchange is always an
asynchronous process. The significant difference between simple RFC-calls and IDoc data exchange is the fact, that every action performed on IDocs are protocolled by R/3 and IDocs can be reprocessed if an error occurred in one of the message steps.
While IDocs have to be understood as a data exchange protocol, EDI and ALE are typical use cases for IDocs. R/3 uses IDocs for both EDI and ALE to deliver data to the receiving system. ALE is basically the scheduling mechanism that defines when and between which partners and what kind of data will be exchanged on a regular or event triggered basis. Such a set-up is called an ALE-scenario.
IDoc is a intermediate document to exchange data between two SAP Systems.
*IDocs are structured ASCII files (or a virtual equivalent).
*Electronic Interchange Document
*They are the file format used by SAP R/3 to exchange data with foreign systems.
*Data Is transmitted in ASCII format, i.e. human readable form
*IDocs exchange messages
*IDocs are used like classical interface files
IDOC types are templates for specific message types depending on what is the business document, you want to exchange.
WE30 - you can create a IDOC type.
An IDOC with data, will have to be triggered by the application that is trying to send out the data.
FOr testing you can use WE19.
How to create idoc?
*WE30 - you can create a IDOC type
For more information in details on the same along with the examples can be viewed on:
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm#_Toc8400404
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a6620507d11d18ee90000e8366fc2/frameset.htm
http://www.sappoint.com/presentation.html
http://www.allsaplinks.com/idoc_search.html
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://www.erpgenie.com/sapedi/idoc_abap.htm
To Create Idoc we need to follow these steps:
Create Segment ( WE31)
Create Idoc Type ( WE30 )
Create Message Type ( WE81 )
Assign Idoc Type to Message Type ( WE82 )
Creating a Segment
Go to transaction code WE31
Enter the name for your segment type and click on the Create icon
Type the short text
Enter the variable names and data elements
Save it and go back
Go to Edit -> Set Release
Follow steps to create more number of segments
Create IDOC Type
Go to transaction code WE30
Enter the Object Name, select Basic type and click Create icon
Select the create new option and enter a description for your basic IDOC type and press enter
Select the IDOC Name and click Create icon
The system prompts us to enter a segment type and its attributes
Choose the appropriate values and press Enter
The system transfers the name of the segment type to the IDOC editor.
Follow these steps to add more number of segments to Parent or as Parent-child relation
Save it and go back
Go to Edit -> Set release
Create Message Type
Go to transaction code WE81
Change the details from Display mode to Change mode
After selection, the system will give this message The table is cross-client (see Help for further info). Press Enter
Click New Entries to create new Message Type
Fill details
Save it and go back
Assign Message Type to IDoc Type
Go to transaction code WE82
Change the details from Display mode to Change mode
After selection, the system will give this message The table is cross-client (see Help for further info). Press Enter.
Click New Entries to create new Message Type.
Fill details
Save it and go back
Check these out..
Re: How to create IDOC
Check below link. It will give the step by step procedure for IDOC creation.
http://www.supinfo-projects.com/cn/2005/idocs_en/2/
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
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.docs
go trough these links.
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
http://http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
An IDoc is simply a data container that is used to exchange information between any two processes that can understand the syntax and semantics of the data...
1.IDOCs are stored in the database. In the SAP system, IDOCs are stored in database tables.
2.IDOCs are independent of the sending and receiving systems.
3.IDOCs are independent of the direction of data exchange.
The two available process for IDOCs are
Outbound Process
Inbound Process
AND There are basically two types of IDOCs.
Basic IDOCs
Basic IDOC type defines the structure and format of the business document that is to be exchanged between two systems.
Extended IDOCs
Extending the functionality by adding more segments to existing Basic IDOCs.
To Create Idoc we need to follow these steps:
Create Segment ( WE31)
Create Idoc Type ( WE30)
Create Message Type ( WE81)
Assign Idoc Type to Message Type ( WE82)
imp links
http://www.allsaplinks.com/idoc_sample.html
http://www.sapgenie.com/sapedi/idoc_abap.htm
www.sappoint.com
--here u can find the ppts and basic seetings for ALE
http://sappoint.com/presentation.html
www.sapgenie.com
http://www.sapgenie.com/ale/index.htm
WE30 - you can create a IDOC type.
An IDOC with data, will have to be triggered by the application that is trying to send out the data.
Try this..Hope this will help.
>>>> SAP ALE & IDOC<<<<
Steps to configuration(Basis) >>
1. Create Logical System (LS) for each applicable ALE-enabled client
2. Link client to Logical System on the respective servers
3. Create background user, to be used by ALE(with authorizaton for ALE postings)
4. Create RFC Destinations(SM59)
5. Ports in Idoc processing(WE21)
6. Generate partner profiles for sending system
The functional configuration(Tcode: SALE)
Create a Customer Distribution Model (CDM);
Add appropriate message types and filters to the CDM;
Generate outbound partner profiles;
Distribute the CDM to the receiving systems; and
Generate inbound partner profiles on each of the clients.
Steps to customize a new IDoc >>>
1. Define IDoc Segment (WE31)
2. Convert Segments into an IDoc type (WE30)
3. Create a Message Type (WE81)
4. Create valid Combination of Message & IDoc type(WE82)
5. Define Processing Code(WE41 for OUT / WE42 for IN)
6. Define Partner Profile(WE20)
Important Transaction Codes:
SALE - IMG ALE Configuration root
WE20 - Manually maintain partner profiles
BD64 - Maintain customer distribution model
BD71 - Distribute customer distribution model
SM59 - Create RFC Destinations
BDM5 - Consistency check (Transaction scenarios)
BD82 - Generate Partner Profiles
BD61 - Activate Change Pointers - Globally
BD50 - Activate Change Pointer for Msg Type
BD52 - Activate change pointer per change.doc object
BD59 - Allocation object type -> IDOC type
BD56 - Maintain IDOC Segment Filters
BD53 - Reduction of Message Types
BD21 - Select Change Pointer
BD87 - Status Monitor for ALE Messages
BDM5 - Consistency check (Transaction scenarios)
BD62 - Define rules
BD79 - Maintain rules
BD55 - Defining settings for IDoc conversion
WEDI - ALE IDoc Administration
WE21 - Ports in Idoc processing
WE60 - IDoc documentation
SARA - IDoc archiving (Object type IDOC)
WE47 - IDoc status maintenance
WE07 - IDoc statistics
BALE - ALE Distribution Administration
WE05 - IDoc overview
BD87 - Inbound IDoc reprocessing
BD88 - Outbound IDoc reprocessing
BDM2 - IDoc Trace
BDM7 - IDoc Audit Analysis
BD21 - Create IDocs from change pointers
SM58 - Schedule RFC Failures
Basic config for Distributed data:
BD64: Maintain a Distributed Model
BD82: Generate Partner Profile
BD64: Distribute the distribution Model
Programs
RBDMIDOC Creating IDoc Type from Change Pointers
RSEOUT00 Process all selected IDocs (EDI)
RBDAPP01 - Inbound Processing of IDocs Ready for Transfer
RSARFCEX - Execute Calls Not Yet Executed
RBDMOIND - Status Conversion with Successful tRFC Execution
RBDMANIN - Start error handling for non-posted IDocs
RBDSTATE - Send Audit Confirmations
FOr testing you can use WE19.
Check these links.
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
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.docs
Please check this PDF documents for ALE and IDoc.
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDALEIO/BCMIDALEIO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDALEPRO/BCMIDALEPRO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFAALEQS/CABFAALEQS.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVEDISC/CAEDISCAP_STC.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVEDI/CAEDI.pdf
Check below link. It will give the step by step procedure for IDOC creation.
http://www.supinfo-projects.com/cn/2005/idocs_en/2/
EDI
Electronic Data Interchange
Cross-company exchange of electronic data (for example business documents) between domestic and international business partners who use a variety of hardware, software, and communication services. The data involved is formatted according to predefined standards. In addition to this, SAP ALE technology is available for data exchange within a company.
Refer
http://www.erpgenie.com/sapedi/index.htm
http://help.sap.com/saphelp_nw04/helpdata/en/72/c18ee5546a11d182cc0000e829fbfe/frameset.htm
https://www.2020software.com/products/Fourth_Shift_Edition_for_SAP_Business_One_Electronic_Data_Interchange.asp
http://downloads-zdnet.com.com/SoftwareandWebDevelopment/SoftwareDevelopmentTools/ElectronicData+Interchange/
http://www.erpgenie.com/sapedi/index.htm
http://www.kostal.com/english/downloads/EDI_AGB_eng.pdfd
EDI FLOW :
Here is some thing which helps you and here the purchase order is taken as example too..
Electronic Data Interchange, or EDI, is the electronic exchange of business data. Using a standard format, EDI provides a method of transmitting business data from one computer to another, without the need to re-key data. This electronic link can result in more effective business transactions. With EDI, paper documents such as invoices can be replaced with electronic transmissions, thus time is saved, and the potential for error is minimized. Data can be exchanged at any time. Related business expenses, such as postage, printing, phone calls, and handling, can also be significantly reduced. EDI can aid in the support of manufacturing efforts, such as Just-in-Time and Third Party Warehousing, and financial efforts, such as Electronic Payments.
What parts of the business cycle can be supported by EDI?
Any business documents that are currently exchanged using paper can be converted to an EDI. Standards. Standards include ANSI X12 and XML/EDI are primarily used in the United States, while EDIFACT is used in Europe and Asia.
How does EDI get started?
EDI gets started when one company contacts another expressing interest in trading business documents electronically using Electronic Data Interchange. The two companies must first determine each other's EDI capabilities. If you do not already know your EDI capabilities, we have prepared a questionnaire to help you determine them. If you are already EDI capable, we will coordinate with your technical staff to determine a testing plan. Upon completion of testing the EDI documents, the appropriate business personnel will set a production start date to begin the exchange of EDI business data. If you are not EDI capable, we recommend you first obtain a commitment from your upper management. Your company will need to allocate resources and capital for software, hardware, testing, possible programming, and training.
What is the flow of EDI?
The flow of EDI depends on the sophistication of your systems and your EDI software. If you have internal purchasing/order entry systems, you will need interface programs that can extract and insert data out of and into these systems. EDI programs that interface with your internal systems are preferred over software that requires re-keying of data. Embassy Software specializes in seemless interface between EDI and your back office systems. Using a purchase order as an example of a business document your customer would send that PO electronically (850) to you. It could be sent either through a VAN (Value Added Network) or through an FTP server. You would take that 850 and convert it either into and ODBC database, a flat file or XML document to be imported into your Order System with the use of EDI Software such as PassportXchange.. Using EDI communication software, which is part of the PassportXchange package you would pull down data at set intervals from the VAN or FTP. These documents are then processed through EDI translation software and output to our order entry system. Finally, an EDI document called a functional acknowledgment (997) is sent to your customer.
check this.
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://www.sapgenie.com/sapedi/index.htm
http://help.sap.com/saphelp_nw04/helpdata/en/72/c18ee5546a11d182cc0000e829fbfe/frameset.htm
https://www.2020software.com/products/Fourth_Shift_Edition_for_SAP_Business_One_Electronic_Data_Interchange.asp
http://downloads-zdnet.com.com/SoftwareandWebDevelopment/SoftwareDevelopmentTools/ElectronicData+Interchange/
http://www.erpgenie.com/sapedi/index.htm
http://www.kostal.com/english/downloads/EDI_AGB_eng.pdfd
ALE
Application Linking and Enabling (ALE)
In this document you will learn the step-by-step procedure to setup the ALE system and go through a transaction between two clients
For our purpose we have two clients
namely Client 100 and Client 200.
System name is SAPKDC (FOR BOTH 100 AND 200 CLIENTS).
Distribution of Material Master Data Between two Systems
1) SETUP LOGICAL SYSTEM: (Note: Do Not Create This Step)
To do this follow the following steps
Execute SALE Transaction Code
On The Screen Click on Sending and Receiving Systems.
Then Click on Logical Systems.
Then Click Defining Logical Systems.
Click New Entries Button
(E.g. (LG100 sending system)
(LG200 receiving system))
Enter two logical system names and their description.
Save
Comeback to SALE Transaction Code screen.
2) Now you have to allocate the created logical systems to respective clients.( Note: Do Not Create This Step)
LG100 assign to client 100
LG200 assign to client 200
To do this, do the following.
Click Assigning Client to Logical System.
Ignore the message that comes up on the screen.
Select client 100
Click details button on the toolbar icon or press F2.
In the logical system box, enter LG100.
Click on the save Icon
Click the back button.
Now select client 200.
Click details icon or press f2.
In logical Systems box, enter LG200.
Save
Back.
Comeback to SALE Transaction Code screen.
3) Maintain RFC Destination: (TR.CODE:SM59)
(Note: Do Not Create This Step)
Click Create Button on the Screen
On the Screen Maintain RFC Destination i.e LG200.
Enter LG200 in RFC destination box.
Connection type is 3
Give a description for the RFC destination.
Maintain Technical Settings on Details on Technical Settings tab
Target Host as : SAPKDC (NOTE: Save it as a Host Name)
Maintain Logon Details on Logon/Security tab.
Language: EN.
User: MMUSER200 (This is the logon for dist.)
Client : 200
Password: MM1234.
Save.
Click on create to do the above process for Client 200 in
The client 200 system.
4) Maintain Distribution Model.(BD64). (ABAPer role starts here)
Execute Maintain distribution model directly for
creating the model.
Click on change mode button on App tool bar of the Screen.
Create Model View pushbutton on App tool bar of the Screen.
A pop screen will appear in which you specify
Short text as Distribution for MM Data.
Enter Technical Name as LGMODEL.
Select Model View and Click on Add Message Type Pushbutton on App toolbar of the Screen.
A popup screen will appear in which you specify
Model View as LGMODEL.
Sender as LG100.
Receiver as LG200.
Again Click on Add Message Type Pushbutton on App toolbar of the Screen.
A popup screen will appear in which you specify
Model View as LGMODEL.
Sender as LG200.
Receiver as LG100.
SAVE.
On the same screen goto Menubar and select Environment.
And then select Generate Partner Profiles , then execute it.
On the Screen specify the Logical System as LG200.
Then execute the screen.
Click back.
Again On the same screen goto Menubar and select EDIT.
Again select Model View and then select Distribute.
****LOGIN to client 200.
Execute Tr.code BD64 and again On the same screen goto Menubar and select Environment.
And then select Generate Partner Profiles , then execute it.
On the Screen specify the Model View as LGMODEL
And Specify the Logical System as LG100.
Then execute the screen.
Click back.
*******Switch back to client 100 Session.
5) Create Material using MM03 Tr.Code.
Enter the material name as LGMATERIAL
Industry sector as Mechanical Engineering
Material Type as Finished Products.
And then Click on Data Pushbutton on the App tool bar.
Select views.
In the select views box for materials check basic data 1 AND 2.
Click enter icon.
In the next screen that you get
Give the text of the material as NEW MATERIAL.
Base unit of measure as KG.
Gross Weight as 200.
Net Weight as 100.
Weight Unit as KG.
In the description area language (E) and material description.
Click Save.
Now I Created a Material in Client 100 , I want to transfer this data to Client 200.
6) Execute BD10 to transfer the material in which you specify
the material as LGMATERIAL and
message type as MATMAS (client100).
Then a Screen will be displayed in which it shows that
1 Master Idoc Generated .. Enter
1 Communication Idoc Generated..Enter.
*******LOGIN to Client 200.
7) Execute BD11 to get the material in which you specify
the material as LGMATERIAL and
message type as MATMAS (client200).
8) Execute Tr.code MM03 and give the material as LGMATERIAL
and see that the material is displayed as it was in Client 100.
If not follow these steps.
9) Execute Tr.code WE19( for rectification of errors in client200).
Specify the Existing Idoc Number and Executes it .
A Screen is displayed in which you specify the corresponding Function Module as INPUT_IDOC_MATMAS01 and execute it.
10) Execute Tr.code MM03 and give the material as LGMATERIAL
and see that the material is displayed as it was in Client 100.
Now the Material is correctly displayed in Client 200.
11) Monitoring of IDOCS.
Transaction Codes:
IDOC Display of Status: WE 05.
IDOC Date and Time: WE07.
Outbound:
Step 1. Application document is created when transaction is saved.
2. Message control is invoked.
3. Messages are processed by system.
4. Messages are Edited (if desired).
5. Output (ALE / EDI) is checked
6. Validate against Message control record from Partner Profile
7. Application Document is saved.
8. Entry NAST table is created for every selected output program
along with Medium & Timing.
9. Check for Process Immediately .
If (yes)
Determine Processing Program from TNAPR Table.
ELSE
Execute RSNASTED Program.
10. Read Partner Profile to determine Process Code.
11. Process Code points to the Function Module & Invoked.
12. IDoc is generated.
13. Check for ALE Request.
if (Yes)
Perform Filters, Conversions, Version Changes etc.
Else.
IDoc is stored in DATABASE.
INBOUND:
Step 1. EDI Subsystem creates an IDoc file from EDI Messages
2. Subsystem calls Functional Module EDI_DATA_INCOMING from startRFC program.
3. Data in Control Record is validate against the Partner Profile.
4. IDoc is generated in Database and syntax check is carried out.
5. IDoc file is deleted once file read.
6. Event PROCESSSTATE REACHED is triggered in Idoc Object Workflow.
7. Check for Process Immediately.
If NO
Execute RBDAPP01 Program
Else
Read Process Code from Partner Profile
Process Code Points to Function Module
Application Document Posted.
further help:
check url
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/ale/configuration.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapdevelopment.co.uk/training
And also u can get lots of inof from the below link.
http://www.sapgenie.com/ale/why_ale.htm
<b>Reward points for useful Answers</b>
Regards
Anji -
Logical System in IDOC-XI scenario
Hi,
I need help to understand few things in IDOC-XI scenario, could any one help me in this regard.
we use Adapter specific identifiers to map services, we have following type of identifiers 1) Sys.ID & Client No. 2) Logical System.
my questions are
a) Are we use Logical System in B to B scenario ?
b) Are we use LS in reference to the SAP system or Non SAP system ? if a non SAP system....how a non SAP system send an IDOC and why a non SAP system receive an IDOC ( conversion is possible in XI ) ?
Thanks and Regards
Mahesh.Hay Kumar,
Logical systems can also be used for SAp sytems wich are not installed yet as a virtuall placeholder.
a) yes. if on of your business is a non sap system or a propritery system that you developed yuo'll ue LS.
b) non SAP system can send and recieve IDOCs. so it's possiable to get an IDOC from a system and turn it into an RFC for SAP or get an IDOC from an SAP system and then turn it into something else for another system.
Have a Good One,
Uri Lifshitz. -
Issues in IDoc Sender Scenario:IDoc with errors added
Hi all
Am working on an IDoc to JDBC scenario. In R/3 system, I have created distribution model, partner profile, RFC destination and port.The IDoc is generated and is sent to XI successfully. But in XI , there is no entry in SXI_MONITOR for this (unfortunately IDX5 is not available in the XI server! ;as of now). Instead an entry is made in WE05 and WE02 with stautus 56(IDoc with errors added). In the status record:
status 56 : External segment name E2KOMG003 cannot be interpreted
status 60 : Basic IDoc type COND_A03 could not be found.
And the segments displayed in data record are different from the segments in the data record of the IDoc generated at R/3. (say for E1KOMG at R/3, E2KOMG003 in XI).Earlier the flow was working fine and the DB table was updated successfully. And the entire stuff is believed to be 'unmodified' .
Would any one help in resolving the issue.
Thanks,
ChilankaHi,
>>>>I have created partenr profile in R/3.Need I create a partner profile in XI for R/3 system?
no you cannot create any partner profiles in XI
for more about IDOC configuration in XI check :
<a href="/people/michal.krawczyk2/blog/2006/10/11/xi-new-book-mastering-idoc-business-scenarios-with-sap-xi"><b>Mastering IDoc Business Scenarios with SAP XI</b></a>
Regards,
michal
<a href="/people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions"><b>XI / PI FAQ - Frequently Asked Questions</b></a> -
I have a IDOC - XI scenario,
where IDOC is generating from a R/3,
the problem is, an IDOC was sent from R/3, but has not reached XI,
in R/3, i have seen in WE05, there i see this IDOC having status '03',
and, also in SM58, there i no error corresponding to this IDOC,
but in XI, in IDX5, i cant see that IDOC,
where the problem lies?Make sure that the sender partner and receiver partner values corrrespond to the logical system names you have used in your partner profile in we20. Sender Partner Name should be your R3's logical system name, and Receiver Partnr Name should be the Logical System name for which you have created an Outybound Entry in We20.The Sender port and receiver port also should be be the ones created in We21 for XI, and SAP+"SYSID" for R3
) Check your PARTENER PROFILE settings ; is IDOC in outbound messages.
2) You may need to check Bussiness System given for Technical System for r3 and in ID check Adapter Specific Identifiers in OBJECTS ->Bussiness System->Service
Go to bd87 and trigger them. You can only trigger the idocs if they are in yellow color. If it is in red it is having an error.
So try to send the one which are in yellow error so that we can see whether it is reaching XI or not. If everything is OK then you should see the idoc in sxmb_moni.
Please see the below links ,
/people/raja.thangamani/blog/2007/07/19/troubleshooting-of-ale-process
/people/ravikumar.allampallam/blog/2005/02/23/configuration-steps-required-for-posting-idocsxi
IDoc erros troubleshooting - /people/raja.thangamani/blog/2007/07/19/troubleshooting-of-ale-process
/people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters - IDoc to File
IDOc testing - /people/suraj.sr/blog/2005/12/29/generate-test-case-for-an-idoc-scenario
idoc settings /people/ravikumar.allampallam/blog/2005/02/23/configuration-steps-required-for-posting-idocsxi
idoc erros - http://help.sap.com/saphelp_nw04s/helpdata/en/6a/e6194119d8f323e10000000a155106/content.htm
idocs - /people/sravya.talanki2/blog/2005/08/24/do-you-like-to-understand-147correlation148-in-xi
idoc mapping - /people/james.guanzon/blog/2006/03/23/how-to-support-industry-standards-in-xi-part-ii-of-iii--mapping
note:reward points if solution found helpfull.....
regards
chandrakanth.k -
Soap -- XI -- IDOC/RFC scenario
Hello,
I have a jsp page that working in tomcat server.
I want to send values from jsp page to xi to r/3. I think it will have
soap-- xi -- IDOC/RFC scenario
Pls send me pdf /doc to implemet it
RegardsHi,
Please Refer the Following Links
/people/shabarish.vijayakumar/blog/2006/03/23/rfc--xi--webservice--a-complete-walkthrough-part-1
/people/shabarish.vijayakumar/blog/2006/03/28/rfc--xi--webservice--a-complete-walkthrough-part-2
/people/siva.maranani/blog/2005/09/03/invoke-webservices-using-sapxi - Invoke Webservices using SAPXI
/people/siva.maranani/blog/2005/03/01/testing-xi-exposed-web-services
/people/michal.krawczyk2/blog/2005/03/29/configuring-the-sender-rfc-adapter--step-by-step
https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/2131 [original link is broken] [original link is broken] [original link is broken] [original link is broken]
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/336365d3-0401-0010-9884-a651295aeaa9
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/336365d3-0401-0010-9884-a651295aeaa9
Regards
Khanna -
IDoc- File scenario: can you explain thses acknowledgments?
Hi,
I have an idoc->file scenario. in sxmb_moni I can see a green "OK" mark for my message in acknowldgment status column. when I dblclick the message, I can see my original message and 2 acknowldgment messages under this one in the top left.
1 acknowledgement is the OK one, the 2nd one is of type AckNotSupported.
When I dlbclick the OK one ack and click the idocoutbound, I can see:
<SAP:TABNAM>EDI_DC40</SAP:TABNAM>
<SAP:MANDT>450</SAP:MANDT>
<SAP:DOCREL>700</SAP:DOCREL>
<SAP:DOCNUM>0000000000257842</SAP:DOCNUM>
<SAP:DIRECT>2</SAP:DIRECT>
<SAP:IDOCTYP>ALEAUD01</SAP:IDOCTYP>
<SAP:CIMTYP />
<SAP:MESTYP>ALEAUD</SAP:MESTYP>
and when I dblclick the 2nd ack and IdocOutbound, I see:
<SAP:MANDT>450</SAP:MANDT>
<SAP:DOCREL>700</SAP:DOCREL>
<SAP:DOCNUM>0000000000257862</SAP:DOCNUM>
<SAP:DIRECT>2</SAP:DIRECT>
<SAP:IDOCTYP>ALEAUD01</SAP:IDOCTYP>
<SAP:CIMTYP />
<SAP:MESTYP>ALEAUD</SAP:MESTYP>
<SAP:MESCOD />
450 is the client of my IE, not the sender SAP system.
What should all this mean? What does each ack mean and why do I get 2 of them?
When I check the Idoc no. in XI, there is no such IDoc. Where are these Idocs sent from?
POINTS WILL BE ASSIGN FOR SURE FOR CORRECT ANSWER.
Thanks, Oliangreen:
hoplist
<?xml version="1.0" encoding="UTF-8"?>
<!-- Response -->
<SAP:HopList SOAP:mustUnderstand="1" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" xmlns:SAP="http://sap.com/xi/XI/Message/30">
<SAP:Hop timeStamp="2008-06-10T21:15:07Z" wasRead="true">
<SAP:Engine type="IS"/>
<SAP:Adapter namespace="http://sap.com/xi/XI/System">IDOC</SAP:Adapter>
<SAP:MessageId>48499DB8-21B6-0329-E100-00000A320B33</SAP:MessageId>
<SAP:Info>ARTMAS.0000000000026370:20080610211506</SAP:Info>
</SAP:Hop>
<SAP:Hop timeStamp="2008-06-10T21:15:07Z" wasRead="true">
<SAP:Engine type="IS">is.12.shlxiqcis1</SAP:Engine>
<SAP:Adapter namespace="http://sap.com/xi/XI/System">XI</SAP:Adapter>
<SAP:MessageId>48499DB8-21B6-0329-E100-00000A320B33</SAP:MessageId>
<SAP:Info>3.0</SAP:Info>
</SAP:Hop>
<SAP:Hop timeStamp="2008-06-10T21:15:13Z" wasRead="true">
<SAP:Engine type="AE">af.xiq.shlr3qdbs3</SAP:Engine>
<SAP:Adapter namespace="http://sap.com/xi/XI/System">XIRA</SAP:Adapter>
<SAP:MessageId>48499DB8-21B6-0329-E100-00000A320B33</SAP:MessageId>
<SAP:Info/>
</SAP:Hop>
</SAP:HopList>
content
<?xml version="1.0" encoding="UTF-8"?>
<!-- Response -->
<SAP:IDocOutbound xmlns:SAP="http://sap.com/xi/XI/Message/30">
<SAP:TABNAM>EDI_DC40</SAP:TABNAM>
<SAP:MANDT>350</SAP:MANDT>
<SAP:DOCREL>700</SAP:DOCREL>
<SAP:DOCNUM>0000000000258080</SAP:DOCNUM>
<SAP:DIRECT>2</SAP:DIRECT>
<SAP:IDOCTYP>ALEAUD01</SAP:IDOCTYP>
<SAP:CIMTYP/>
<SAP:MESTYP>ALEAUD</SAP:MESTYP>
<SAP:MESCOD/>
<SAP:MESFCT/>
<SAP:SNDPOR>SAPXIQ</SAP:SNDPOR>
<SAP:SNDPRN>SHLSYSQAS</SAP:SNDPRN>
<SAP:SNDPRT>LS</SAP:SNDPRT>
<SAP:SNDPFC/>
<SAP:RCVPOR>SAPR3Q</SAP:RCVPOR>
<SAP:RCVPRN>R3QCLNT330</SAP:RCVPRN>
<SAP:RCVPRT>LS</SAP:RCVPRT>
<SAP:RCVPFC/>
<SAP:TEST/>
<SAP:SERIAL/>
<SAP:EXPRSS/>
<SAP:STD/>
<SAP:STDVRS/>
<SAP:STATUS>03</SAP:STATUS>
<SAP:OUTMOD/>
<SAP:SNDSAD/>
<SAP:SNDLAD/>
<SAP:RCVSAD/>
<SAP:RCVLAD/>
<SAP:STDMES/>
<SAP:REFINT/>
<SAP:REFGRP/>
<SAP:REFMES/>
<SAP:CREDAT>0000-00-00</SAP:CREDAT>
<SAP:CRETIM>00:00:00</SAP:CRETIM>
<SAP:ARCKEY/>
</SAP:IDocOutbound>
Red one:
<?xml version="1.0" encoding="UTF-8"?>
<!-- Response -->
<SAP:HopList SOAP:mustUnderstand="1" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" xmlns:SAP="http://sap.com/xi/XI/Message/30">
<SAP:Hop timeStamp="2008-06-10T21:15:07Z" wasRead="true">
<SAP:Engine type="IS"/>
<SAP:Adapter namespace="http://sap.com/xi/XI/System">IDOC</SAP:Adapter>
<SAP:MessageId>48499DB8-21B6-0329-E100-00000A320B33</SAP:MessageId>
<SAP:Info>ARTMAS.0000000000026370:20080610211506</SAP:Info>
</SAP:Hop>
<SAP:Hop timeStamp="2008-06-10T21:15:07Z" wasRead="true">
<SAP:Engine type="IS">is.12.shlxiqcis1</SAP:Engine>
<SAP:Adapter namespace="http://sap.com/xi/XI/System">XI</SAP:Adapter>
<SAP:MessageId>48499DB8-21B6-0329-E100-00000A320B33</SAP:MessageId>
<SAP:Info>3.0</SAP:Info>
</SAP:Hop>
<SAP:Hop timeStamp="2008-06-10T21:15:13Z" wasRead="true">
<SAP:Engine type="AE">af.xiq.shlr3qdbs3</SAP:Engine>
<SAP:Adapter namespace="http://sap.com/xi/XI/System">XIRA</SAP:Adapter>
<SAP:MessageId>48499DB8-21B6-0329-E100-00000A320B33</SAP:MessageId>
<SAP:Info/>
</SAP:Hop>
</SAP:HopList>
content
<?xml version="1.0" encoding="UTF-8"?>
<!-- Response -->
<SAP:IDocOutbound xmlns:SAP="http://sap.com/xi/XI/Message/30">
<SAP:TABNAM>EDI_DC40</SAP:TABNAM>
<SAP:MANDT>350</SAP:MANDT>
<SAP:DOCREL>700</SAP:DOCREL>
<SAP:DOCNUM>0000000000258083</SAP:DOCNUM>
<SAP:DIRECT>2</SAP:DIRECT>
<SAP:IDOCTYP>ALEAUD01</SAP:IDOCTYP>
<SAP:CIMTYP/>
<SAP:MESTYP>ALEAUD</SAP:MESTYP>
<SAP:MESCOD/>
<SAP:MESFCT/>
<SAP:SNDPOR>SAPXIQ</SAP:SNDPOR>
<SAP:SNDPRN>SHLSYSQAS</SAP:SNDPRN>
<SAP:SNDPRT>LS</SAP:SNDPRT>
<SAP:SNDPFC/>
<SAP:RCVPOR>SAPR3Q</SAP:RCVPOR>
<SAP:RCVPRN>R3QCLNT330</SAP:RCVPRN>
<SAP:RCVPRT>LS</SAP:RCVPRT>
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