Conversion of inbound IDOC into XML file

Hi experts,
We have an inbound idoc (FIDCC2) that starts and triggers the creation of an FI document. We would like now, that, instead of creating the FI document, the inbound IDOC creates an XML file on a given directory, with the contents of the idoc. Can anybody explain how to configure this?
Many thanks in advance,
John De Coninck.

John,
   Firstly, need more information. If I understand you correctly, you are getting an inbound FI document that is created as an IDOC and it posts into FI (using an underlying FM/transaction etc). Now you want to convert this IDOC into XML on a folder (which can be found on AL11 (a.k.a App Server)).
Question 1: Where are you getting this IDOC from? Is it through EDI/ALE? What is your interfacing server (the one that is sending you this IDOC.
Question 2: What format is this IDOC coming in? Is it flat/XML etc?
Question 3: Is this an internally created IDOC? Is there an attached partner profile in WE20? If there is a partner profile that exists and you're using this to create the inbound IDOC, then there are process codes available to forward these IDOC's (e.g ED08).
There are many ways you can achieve this but everything depends on how your system is configured and how this processing is going on.

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    Edited by: vimarsh b on Jan 8, 2008 5:58 AM

    hai,
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    Outbound Interface
    PROCESS DIAGRAM for Outbound Interface
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    4. Create New Message Type
    5. Link Message with IDoc Type
    6. Create an entry in EDP13 via transactions WE20 and BD64
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    7c. Send Status Email
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    • Repeat this procedure for each new Segment in the IDOC.
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    • Enter segment name (starting with Z), click on Basic Type and then Create.
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    • Complete relevant fields in the Maintain Attributes screen:
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    • Repeat this process for each segment needed in the IDOC type, deciding whether to add the next segments at the same level or as a ‘Child’.
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    - PERFORM transfer_Parent_data_to_seg.
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    - PERFORM master_idoc_distribute.
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    • Enter values for the internal table based on structure ‘MCMAILOBJ’
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    MS_MAIL_TITLE = 'Mail Title'
    MS_MAIL_DESCRIPTION = ‘Error description’ (e.g. MATNR not given)
    MS_MAIL_RECEIVER = ‘Name of Receiver’ (To be determined)
    MS_MAIL_EXPRESS = ‘E’ (Express Delivery)
    MS_MAIL_DLINAME = Leave Blank
    MS_MAIL_LANGU = 'E' (Language)
    MS_MAIL_FUNKOBJ_NAME = Leave Blank
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    • Use function Module ‘MC_SEND_MAIL’ to send a mail to the user containing the contents of I_MCMAILOBJ at the end of the interface processing.
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    • Drop down Data Records arrow and this should list the data in the IDoc in the correct hierarchical structure.
    • Click on each individual segment and view the content to check that the correct data has been read.
    • If you have UNIX access by using AL11 you can view the file that you have created.
    Note:
    For some interfaces it may be valid to send an empty file to SAP. This empty file is converted to the custom IDOC format expected by SAP. This custom IDOC will contain dummy information. In the inbound processing code, if the dummy information is identified then the processing of the IDOC is considered to be complete and the IDOC should then be assigned a successfully processed status of 53, even though it has not been processed at all.
    also gothroughthe links,
    http://www.theobald-software.com/download/ERPConnect/ERPConnectDevGuide_EN.pdf.
    http://help.sap.com/saphelp_nw04/helpdata/en/0b/2a611c507d11d18ee90000e8366fc2/frameset.htm
    Check below link. It will give the step by step procedure for IDOC creation.
    http://www.supinfo-projects.com/cn/2005/idocs_en/2/
    With regards,
    Sowjanya.B.

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