Crm outbound idoc Bupa_rel and Bupa_main Dependent object.

I am triggering two different CRMXIF_PARTNER_SAVE_M03 (Bupa_main) and CRMXIF_PARTNER_SAVE_M02(Bupa_rel)idocs outbound using XIF adapter.
I want to send these idocs in Sequence such a way that Bupa main goes first then Bupa_Rel. Simply makiing Bupa_rel Dependendt on BUPA_Main ..to avoid failures..
Are there any configuration to make these object dependdent on one another in CRM MW using XIF. Please let me know. It will be of a great help.
Thanks.

Hi Robin,
Its not first time load to R/3.I am still getting the error.
The error message is
Partner 0090003474(452FCF2693D900AD000000000A64D910): The following errors occurred,
E:COM_BUPA:030 0090003474
Pl. suggest ,
Best regards,
Prashant

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Outbound IDOC - Sender and reciever

Hello SDNites,
I have created a report pgm which is equipped to send an outbound IDOC i.e used FM 'MASTER_IDOC_DISTRIBUTE'. Can someone please tell me how do I decide my sender and reciever when populating the control record in this FM.
I know sender will be my system and reciver will be third party system but can you please tell me what values need to be opulated there or

Thanks for the information,
Can you please give the info in following form,
1. Partner profile configuration with the values in your system.
2. Code snippet where control records are poulated for Outbound IDOC with the values you specified in step 1.
This will help me in understanding the same.
Regards,
Abhi

Degugging Inbound and Outbound idocs

Hi friends,
Can any one help me in debugging Inbound and outbound IDocs?
1.I found the inbound FM using Tcode we19,clicked the inbound FM button and called it in the debugging mode.
While debugging the Inbound FM iam nt able to figure out the actual problem.Is there any way to reach out the exact problem?
2.How to find out the outbound Idoc FM and debug it?
Your help is appreciated.
Thanks in Advance.

Hi,
Inbound or Outbound IDoc processing FM can be found iin partner profiles(WE20).
for Outbound: WE20 --> choose partner type --> Outbound parameters --> choose message type --> Message control Tab --> Double click on Process code to get the FM assigned.
for inbound: WE20 --> choose partner type --> Inbound parameters --> choose message type --> inbound options --> Double click on Process code to get the FM assigned.
For debugging, use Tcode WE15 for outbound, But before that u need to set the output type dispatch time as 1 (Send with periodically scheduled Job). Go to Output type assignment screen --> assign the output type --> choose further processing --> Set Dispatch time as 1 --> Save.
Note: U need to keep the break point in the Outbound FM or exit if any before going to WE15 to debug from that point.
Hope it helps,
SG.

Archiving MM_MATNR - dependent objects

Experts
Im trying to archive MM_MATNR (Material master) and I understand that all dependent objects need to be archived before material master can be archived.
My question is what is the most effective way of identifying and archiving dependent objects collectively or individually??
Any assistant will me much apreaciated but please dont post the following links or anythin from the following links(I have read thier contents n want more than they offer)
A step by step process will be much apreciated....
[http://www.sap-img.com/bc003.htm]
[http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/90f75a80-867f-2d10-7aa6-ac164e43e89f?quicklink=index&overridelayout=true]
Regards
Sylvester
Edited by: Sylvester Mokgwe on Jan 11, 2011 5:16 AM

you really have a lucky hand in finding poor documentation. Why dont you directly search in help.sap.com
The technical archiving process is well doucmented there, step by step.
further you should search OSS notes with key "MM_MATNR", there are plenty, make sure you are current with notes before you start. But more intresting in the beginning are the consultant notes there, explaining the errors you may discover when archiving materials.
of course you have to do this for any object that you need to archive before.
Which objects this can be in theory can be seen in the network graphics, this answer was already given.
But you have such a network graphic for any object that you need to archive before.....
of course you do not need to archive any object there, just objects you use, and only those records from the object that are relevant to the materials you want to archive.
Usually you set up a archving project, defining residence times for all potential archiving objects, then you do customizing and finally you start testing and then real archiving. this is explained in much more detail in help.sap.com and service.sap.com/plm
And do not underestimate the effort. you need consultants from any module, and people from the business, and good to have auditors as well in the project. you will certaiinly face possible error, any process that is not defined and excuted clean from beginning to the end will give you headaches.
I had a 50 day project (just my time), to get familiar with the object, doing its customizing and execution (this can be different from object to object, even you start everything from SARA) and of course documentation. I have already spend more than 70 days in 3 years (it is not a high priority project) and I have not really archived materials that were in use yet.
if a material was never used in dependent objects, then you can archive it right away.
SAP does extensive checks (and you many have to add own addtional checks in user exits to avoid screwing up your production system (most archived data cannot be retrieved into the database). My system takes between 1 and 3 minutes to archive 1 material (or finally fail because of an error)

Change Business Partner in CRM to trigger OutBound IDOC in R/3 system

Hi Team,
I am stuck on a requirement, We have a scenario were the Business Partner is created in CRM system
which creates a BDOC and is passed to R/3 system through an Inbound IDOC which triggers the Outbound IDOC to PI system. So far good.
The scenario we are getting stuck is when a Business partner is changed in CRM an IDOC triggered in R/3 system but this being a change the Change pointers are not called hence the IDOC which is supposed to be triggered for the PI system is not getting triggered.
Can you please tell me what steps should I take to trigger this Outbound IDOC from R/3 system?
I did some anlyasis and found a table which COM_BUPA_CALL_FU which contains a set of function module which is triggered in the sequence. Is this the solution or if you have any different do let me know.
Thanks,
Imran

Hi,
Did you add the entry for your new custom 'Z' long text inPITX Tcode in R3 side. Every long texts in CRM should be linked to R3 long text here. If there is no entry please add one and try changing the text in CRM.
Hope this helps,
Karuna.

Generate Outbound IDoc In CRM

Hello Experts!
Upon create and/or update of an Opportunity in CRM, I'd like the system to automatically generate an Outbound IDoc.
I've already configured the following:
   1. Define Logical Systems and Assign Client to Logical System - Transaction SALE
   2. Maintain RFC Destinations - Transaction SM59
   3. Define the Ports - Transaction WE21
   4. Maintain Distribution Model - Transaction BD64
   5. Generate/Create Partner Profile Transactions BD82 and WE20
   6. Distribute Model View Transaction BD64
Upon creation of an Opporunity and viewing transaction WE02, I unfortunately do not see any created IDocs
The only part I'm missing (as far as I can tell) is how to tell the system to actually generate the IDoc upon create and/or update of an Opportunity.
Does anyone know how I can accomplish this?
Thanks!

I figured it out... Here are the steps I was missing:
7. Configure External Interface Adapter (XIF) with Subscription 'All Business Transactions' - Transaction SMOEAC
8. Assign Site ID to Interface Type with BDoc Type 'BUS_TRANS_MSG' and Interface Name 'CRMXIF_ORDER_SAVE' and Complete = checked - Transaction CRMIX_C1
Hope this information helps anyone looking to send IDocs out of CRM
Also, this procedure can be used to send Business Partner IDocs, too

Need IDOC inbound and outbound programs

hi,
i am new to xi.
i want IDOCs , inbound and outbound / function module programs for PURCHASE ORDER
and GOODS RECEIPT.
ex: BD10 for material master (matmas01).
thanks and regards
v ijender

for purchase order.
ORDERS / ORDERS04
ORDCHG / ORDERS04
ORDRSP / ORDERS04
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.
and also check the below link
http://www.erpgenie.com/sapedi/message_types_masterdata.htm
regards
kummari

Outbound Idoc through Workflow in CRM

Hello,
Consider this scenario, I need to create an opportunity document through Idoc inbound in CRM 4.0. There are certain validations done at the XIF layers as well as the application layer.
In case if there are any errors in the Idoc or errors the opportunity document created(application level errors), I need to send an outbound Idoc containing complete inbound Idoc data with certain rejection codes.
Can some body let me know the best way to achieve this. I
If this can be achieved through workflow, please provide the complete details on how to go about this.
Thanks In Advance,
Kiran

Hello,
Consider this scenario, I need to create an opportunity document through Idoc inbound in CRM 4.0. There are certain validations done at the XIF layers as well as the application layer.
In case if there are any errors in the Idoc or errors the opportunity document created(application level errors), I need to send an outbound Idoc containing complete inbound Idoc data with certain rejection codes.
Can some body let me know the best way to achieve this. I
If this can be achieved through workflow, please provide the complete details on how to go about this.
Thanks In Advance,
Kiran

Puprose of inbound and outbound idocs

plz help me
what is inbound and outbound idoc ? its purpose
inbound and outbound idoc steps
thnaks

Hi Mahesh,
Please check this link
what is the need of ALE/ IDOC
what is idoc.
IDOC creation
inbound idoc creation
Best regards,
raam

Scheduling inbound and outbound idoc processing

Hi everybody.
I ´d ike to know which is the best way to schecule the outbound and inbound idoc process.
Nowadays we are using this:
INBOUND PROCESSING
- In WE20 the idocs are checked with "Trigger with a background program".
- The program RBDAPP01 is scheduled with a job to trigger the process of the inbound idocs.
OUTBOUND PROCESSING
- The program RBDMIDOC is scheduled to create the idocs than have been created with change pointers.
- The program RSEOUT00 is scheduled with a job to trigger the process of the outbound idocs.
Is there any better option to improve de perfomance????
Edited by: Christian Abad Chico on Nov 13, 2009 10:09 AM

Any answer

IDOC Inbound and Outbound

Please let me know How to handle IDOC inbound and Outbound preferably with example. I am new to it.

hi,
your question is very broad,
start reading continue from there...
<a href="http://help.sap.com/saphelp_46c/helpdata/en/19/3cf334c20ccc52e10000009b38f83b/frameset.htm">Doc Interface: EDI Application Scenarios (BC-SRV-EDI)</a>
<a href="http://help.sap.com/saphelp_46c/helpdata/en/dc/6b8a4943d711d1893e0000e8323c4f/frameset.htm">IDoc Interface / Electronic Data Interchange (BC-SRV-EDI)</a>
An example:
inter company invoiceing:
the SD invoice has an output type (INVOICE01) that sends an Idoc that creates the mm invoice (invoice verification)
for more data see the links above
good luck

Trigger outbound idoc whenever PO is CHANGED and then saved

hi guru's
i am trying to trigger outbound idoc whenever PO is CHANGED and then saved .
i have created partner profile
PARTNER TYPE : LI
MESSAGE TYPE : ORDERS
BASIC TYPE : ORDERS05
APPLICATION : EF
PROCESS CODE : ME11
BUT, NOT ABLE TO CREATE CONDITION RECORD .
please guide me for the same considering i am new to ale-idoc

Hi,
Try to use the Message type as ORDCHG and processing code ME11.
In NACE transaction-->application EF --> copy the std output type 0003 to Z output type.
In this type in the default value tab enter the VN or LS.
In we20 :
Create the partner profile in the LI or LS .
message type as ORDCHG
process code : ME11
message type : output type which you created
Application :EF

Why does an Inbound IDoc no change and differs from an Outbound IDoc no?

Hi Experts,
This seems to be a basic question..! But can someone kindly clarify why an IDoc number gets changed when sent from one R/3 system to another R/3 system and how does this happen???
i.e., whenever an IDoc was triggered from R/3 system A to R/3 system B through XI/PI, the Inbound IDoc number (in system B) differs from the Outbound IDoc number (in system A)... Why does this happen and how???
Thanks in advance!
Br,
G@nesh

Hi Ganesh,
The IDOC numbers are always Unique,
IDOC can be generated in SAP system as a result of internal testing (WE19), or
can be posted from a non sap system (say PI).
So every time a new IDOC comes, it is assigned a new number to avoid confusion and also this plays a
critical role in the end to end testing and validation.
If you look at the control record of the IDOC you can see a element called DOCNUM. this stores to actual IDOC number.
from PI side you can use IDX5 and in ECC We02/05 to notice the idoc numbers.
Regards,
Srinivas

Which are client independent and dependent objects in SAP ABAP

which are client independent and dependent objects in SAP ABAP

Hello Jagrut
A special kind of objects are client-<u>dependent </u>repository objects. These objects have to be treated specially in the way that they have to be imported into their specific target client. In contrast, client-independent repository objects can be imported into any client.
The following list shows the client-dependent repository objects:
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LIMU     VARI     Report Program System Variant
R3TR     COC1     CO: Cost Centers
R3TR     COC2     CO: Activity Types
R3TR     FORM     SAPscript form
R3TR     LODS     HRDSYS: Logical information object client-dep. table E SYST
R3TR     PCYS     HR: Transport standard personnel calculation rules
R3TR     PHDS     HRDSYS: physical information object client-dep. table E SYST
R3TR     SBNL     Logical Information Object for BDS
R3TR     SBNP     Logical Information Object for BDS
R3TR     SBNR     BDS: Relationship Between Information Objects
R3TR     SBPL     Logical Information Object for BDS: Bid Invitation
R3TR     SBPP     Physical Information Object for BDS
R3TR     SBPR     BDS: Relationship Between Information Objects
R3TR     SBRL     Logical Information Object for BDS
R3TR     SBRP     Physical Information Object
R3TR     SBRR     BDS: Relationship Between Information Objects
R3TR     SBSL     Logical Information Object for BDS
R3TR     SBSP     Physical Information Object
R3TR     SBSR     BDS: Relationship Between Information Objects
R3TR     SBTL     Logical Information Object for BDS
R3TR     SBTP     Physical Information Object
R3TR     SBTR     BDS: Relationship Between Information Objects
R3TR     SBWL     Logical information object for BDS
R3TR     SBWP     Logical information object for BDS
R3TR     SBWR     BDS: Relationship between information objects
R3TR     SRHL     SRM: Hierarchical Lists
R3TR     SRLD     Language-Dependent Client-Specific Retrieval Index Objekt
R3TR     STYL     SAPscript Style
Regards
Uwe

Vendor Outbound IDoc and Unblock Indicator...

Hi All,
I am using an outbound IDoc to pass on the information of vendor master to a legacy system via PI. Basic type I am using for the same is CREMAS05.
Now, when I am unblocking a vendor via XK05 and when I am changing the data of vendor, I am not able to make a difference between these 2 scenarios.
If vendor data is changed, I need to send the legacy system an action flag as 'C'; if vendor is unblocked, I need to send the legacy system an action flag as 'U'.
So, could somebody please let me know how can I differentiate based on IDoc data if vendor is changed or is unblocked.
Any suggestions are really appreciated.
Thanks in advance.
Regards,
Richa

Thanks for answer.
but, Serialization process will have two message type each one for Vednor mater and Addres and seriallise the Idoc i.e. two Outbound Idoc will be created.
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~Pramod

Crm outbound idoc Bupa_rel and Bupa_main Dependent object.

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