Data transfer - ALE or idocs and bapis

hi ,
thank you guys for the support.
i am into a data migration project.
i need the initial setup for the idocs and bapis.
i dont know anything about these so can u send me the process for the setup and the data migration process too with idocs and bapis.
i didnt understand when they asked me if we can data migrate with a ALE, is that the same as using idocs and bapis or is it a different approach.
u can send me at any inofrmation connected to my eamil addr.
i would really appreciate that.
thank you.

have a look at the links
hope they will help u
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
ALE/ IDOC/ XML
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://www.thespot4sap.com/Articles/SAP_XML_Business_Integration.asp
http://help.sap.com/saphelp_srm30/helpdata/en/72/0fe1385bed2815e10000000a114084/content.htm
IDOC Convertion
/people/kevin.wilson2/blog/2005/12/07/changing-fields-in-an-idoc-segment
links on bapis
BAPI-step by step
http://www.sapgenie.com/abap/bapi/example.htm
list of all bapis
http://www.planetsap.com/LIST_ALL_BAPIs.htm
for BAPI's
http://www.sappoint.com/abap/bapiintro.pdf
http://www.sappoint.com/abap/bapiprg.pdf
http://www.sappoint.com/abap/bapiactx.pdf
http://www.sappoint.com/abap/bapilst.pdf
http://www.sappoint.com/abap/bapiexer.pdf
http://service.sap.com/ale
http://service.sap.com/bapi
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDAPII/CABFAAPIINTRO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFABAPIREF/CABFABAPIPG.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCFESDE8/BCFESDE8.pdf
http://www.planetsap.com/Bapi_main_page.htm
http://www.topxml.com/sap/sap_idoc_xml.asp
http://www.sapdevelopment.co.uk/
http://www.sapdevelopment.co.uk/java/jco/bapi_jco.pdf
http://www.erpgenie.com/abap/bapi/example.htm
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
http://www.sap-img.com/abap/bapi-step-by-step-guidance.htm
http://www.allsaplinks.com/bapi_example.html
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDAPII/CABFAAPIINTRO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFABAPIREF/CABFABAPIPG.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCFESDE8/BCFESDE8.pdf
For More Info check this thread.
https://forums.sdn.sap.com/click.jspa?searchID=2721366&messageID=1761503
Do reward if helpful

Similar Messages

  • Data migration ALE or idocs and bapis

    hi ,
    thank you guys for the support.
    i am into a data migration project.
    i need the initial setup for the idocs and bapis.
    i dont know anything about these so can u send me the process for the setup and the data migration process too with idocs and bapis.
    i didnt understand when they asked me if we can data migrate with a ALE, is that the same as using idocs and bapis or is it a different approach.
    u can send me at any inofrmation connected to my eamil addr.
    i would really appreciate that.
    thank you.

    Hi,
    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
    Just follow the procedure
    Sending System(Outbound ALE Process)
    Tcode SALE ? for
    a) Define Logical System
    b) Assign Client to Logical System
    Tcode SM59-RFC Destination
    Tcode BD64 ? Create Model View
    Tcode BD82 ? Generate partner Profiles & Create Ports
    Tcode BD64 ? Distribute the Model view
    Message Type MATMAS
    Tcode BD10 ? Send Material Data
    Tcode WE05 ? Idoc List for watching any Errors
    Receiving System(Inbound ALE )
    Tcode SALE ? for
    a) Define Logical System
    b) Assign Client to Logical System
    Tcode SM59-RFC Destination
    Tcode BD64 ? Check for Model view whether it has distributed or not
    Tcode BD82 -- Generate partner Profiles & Create Ports
    Tcode BD11 Getting Material Data
    Tcode WE05 ? Idoc List for inbound status codes
    ALE IDOC Steps
    Sending System(Outbound ALE Process)
    Tcode SALE ?3 for
    a) Define Logical System
    b) Assign Client to Logical System
    Tcode SM59-RFC Destination
    Tcode BD64 !V Create Model View
    Tcode BD82 !V Generate partner Profiles & Create Ports
    Tcode BD64 !V Distribute the Model view
    This is Receiving system Settings
    Receiving System(Inbound ALE )
    Tcode SALE ?3 for
    a) Define Logical System
    b) Assign Client to Logical System
    Tcode SM59-RFC Destination
    Tcode BD64 !V Check for Model view whether it has distributed or not
    Tcode BD82 -- Generate partner Profiles & Create Ports
    Tcode BD11 Getting Material Data
    Tcode WE05 !V Idoc List for inbound status codes
    Message Type MATMAS
    Tcode BD10 !V Send Material Data
    Tcode WE05 ( )
    The BAPIs Create() and CreateFromData() create an instance of an SAP business object type, for example, a purchase order. These BAPIs are class methods.
    Change( )
    The BAPI Change() changes an existing instance of an SAP business object type, for example, a purchase order. The BAPI Change () is an instance method.
    Delete( ) and Undelete( ) The BAPI Delete() deletes an instance of an SAP business object type from the database or sets a deletion flag.
    The BAPI Undelete() removes a deletion flag. These BAPIs are instance methods.
    Cancel ( ) Unlike the BAPI Delete(), the BAPI Cancel() cancels an instance of a business object type. The instance to be cancelled remains in the database and an additional instance is created and this is the one that is actually canceled. The Cancel() BAPI is an instance method.
    Add<subobject> ( ) and Remove<subobject> ( ) The BAPI Add<subobject> adds a subobject to an existing object inst! ance and the BAPI and Remove<subobject> removes a subobject from an object instance. These BAPIs are instance methods.
    BAPI-step by step
    http://www.sapgenie.com/abap/bapi/example.htm
    just refer to the link below
    http://www.sapmaterial.com/?gclid=CN322K28t4sCFQ-WbgodSGbK2g
    list of all bapis
    http://www.planetsap.com/LIST_ALL_BAPIs.htm
    for BAPI's
    http://www.sappoint.com/abap/bapiintro.pdf
    http://www.sappoint.com/abap/bapiprg.pdf
    http://www.sappoint.com/abap/bapiactx.pdf
    http://www.sappoint.com/abap/bapilst.pdf
    http://www.sappoint.com/abap/bapiexer.pdf
    http://service.sap.com/ale
    http://service.sap.com/bapi
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDAPII/CABFAAPIINTRO.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFABAPIREF/CABFABAPIPG.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCFESDE8/BCFESDE8.pdf
    http://www.planetsap.com/Bapi_main_page.htm
    http://www.topxml.com/sap/sap_idoc_xml.asp
    http://www.sapdevelopment.co.uk/
    http://www.sapdevelopment.co.uk/java/jco/bapi_jco.pdf
    Also refer to the following links..
    www.sap-img.com/bapi.htm
    www.sap-img.com/abap/bapi-conventions.htm
    www.planetsap.com/Bapi_main_page.htm
    www.sapgenie.com/abap/bapi/index.htm
    Checkout !!
    http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
    http://techrepublic.com.com/5100-6329-1051160.html#
    Example Code
    U need to give the step_nr, item_nr, cond_count and cond_type so the correct conditon will be updated. If no condition exists for the given parameters, a new condition will be created.
    U can find these parameters for a particular condition type in table KONV.
    *& Form saveTransactionJOCR
    text
    --> p1 text
    <-- p2 text
    FORM saveTransactionJOCR .
    data: salesdocument like BAPIVBELN-VBELN,
    order_header_inx like bapisdh1x,
    order_header_in like bapisdh1,
    return type standard table of bapiret2 with header line,
    conditions_in type standard table of bapicond with header line,
    conditions_inx type standard table of bapicondx with header line,
    logic_switch like BAPISDLS,
    step_nr like conditions_in-cond_st_no,
    item_nr like conditions_in-itm_number,
    cond_count like conditions_in-cond_count,
    cond_type like conditions_in-cond_type.
    salesdocument = wa_order_information-VBELN.
    LOGIC_SWITCH-COND_HANDL = 'X'.
    order_header_inx-updateflag = 'U'.
    conditions
    clear conditions_in[].
    clear conditions_inx[].
    clear: step_nr,
    item_nr,
    cond_count,
    cond_type.
    step_nr = '710'.
    item_nr = '000000'.
    cond_count = '01'.
    cond_type = 'ZCP2'.
    CONDITIONS_IN-ITM_NUMBER = item_nr.
    conditions_in-cond_st_no = step_nr.
    CONDITIONS_IN-COND_COUNT = cond_count.
    CONDITIONS_IN-COND_TYPE = cond_type.
    CONDITIONS_IN-COND_VALUE = 666.
    CONDITIONS_IN-CURRENCY = 'EUR'.
    append conditions_in.
    CONDITIONS_INX-ITM_NUMBER = item_nr.
    conditions_inx-cond_st_no = step_nr.
    CONDITIONS_INX-COND_COUNT = cond_count.
    CONDITIONS_INX-COND_TYPE = cond_type.
    CONDITIONS_INX-UPDATEFLAG = 'U'.
    CONDITIONS_INX-COND_VALUE = 'X'.
    CONDITIONS_INX-CURRENCY = 'X'.
    append conditions_inx.
    CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
    EXPORTING
    SALESDOCUMENT = salesdocument
    ORDER_HEADER_IN = order_header_in
    ORDER_HEADER_INX = order_header_inx
    LOGIC_SWITCH = logic_switch
    TABLES
    RETURN = return
    CONDITIONS_IN = conditions_in
    CONDITIONS_INX = conditions_inx
    if return-type ne 'E'.
    commit work and wait.
    endif.
    ENDFORM. " saveTransactionJOCR
    Bdc to Bapi
    The steps to be followed are :
    1. Find out the relevant BAPI (BAPI_SALESORDER_CHANGE for VA02).
    for VA01 use BAPI_SALESORDER_CREATEFROMDAT2
    2. Create a Z program and call the BAPi (same as a Funtion module call).
    2. Now, if you see this BAPi, it has
    -> Importing structures.
    eg: SALESDOCUMENT: this will take the Sales order header data as input.
    -> Tables parameters:
    eg: ORDER_ITEM_IN: this will take the line item data as input.
    Note :
    Only specify fields that should be changed
    Select these fields by entering an X in the checkboxes
    Enter a U in the UPDATEFLAG field
    Always specify key fields when changing the data, including in the checkboxes
    The configuration is an exception here. If this needs to be changed, you need to complete it again fully.
    Maintain quantities and dates in the schedule line data
    Possible UPDATEFLAGS:
    U = change
    D = delete
    I = add
    Example
    1. Delete the whole order
    2. Delete order items
    3. Change the order
    4. Change the configuration
    Notes
    1. Minimum entry:
    You must enter the order number in the SALESDOCUMENT structure.
    You must always enter key fields for changes.
    You must always specify the update indicator in the ORDER_HEADER_INX.
    2. Commit control:
    The BAPI does not run a database Commit, which means that the application must trigger the Commit so that the changes are read to the database. To do this, use the BAPI_TRANSACTION_COMMIT BAPI.
    For further details... refer to the Function Module documentation for the BAPi.
    Bapi to VB(Visual Basic)
    Long back I had used the following flow structure to acheive the same.
    Report -> SM59 RFC destination -> COM4ABAP -> VB.exe
    my report uses the rfc destination to create a COM session with com4abap. com4abap calls the vb.exe and manages the flow of data between sap and vb exe.
    You need to have com4abap.exe
    If com4abap is installed you will find it in sapgui installatin directory , C:\Program Files\SAPpc\sapgui\RFCSDK\com4abap.
    else refer OSS note 419822 for installation of com4abap
    after making the settings in com4abap to point to the vb program and setting up rfc destination in sm59 to point to com4abap session , you can use the following function modules to call the vb code.
    for setting up com4abap and rfc destination please refer to the documentation for com4abap.
    Invoke NEW DCOM session
    call function 'BEGIN_COM_SESSION'
    exporting
    service_dest = service_dest "(this will be a RFC destination created in SM59)
    importing
    worker_dest = worker_dest
    exceptions
    connect_to_dcom_service_failed = 1
    connect_to_dcom_worker_failed = 2
    others = 3.
    call function 'create_com_instance' destination worker_dest
    exporting
    clsid = g_c_clsid
    typelib = g_c_typelib
    importing
    instid = g_f_oid
    exceptions
    communication_failure = 1 message g_f_msg
    system_failure = 2 message g_f_msg
    invalid_instance_id = 3
    others = 4.
    call function 'com_invoke' destination worker_dest
    exporting
    %instid = g_f_oid
    %method = 'UpdatePDF'
    sntemp = g_v_const_filent
    snsysid = sy-sysid
    snflag = 'N'
    tables
    rssaptable = g_t_pdfdetail1
    %return = g_t_pdfdetail1 "t_test
    exceptions
    communication_failure = 1 message g_f_msg
    system_failure = 2 message g_f_msg
    invalid_instance_id = 3
    others = 4.
    then close the com session , using
    FM delete_com_instance
    FM END_COM_SESSION
    Thanks and regards,
    Sarada

  • Different between ALE, IDOC and BAPI?

    Hi Folks,
    What is the different between ALE, IDOC and BAPI? and send me the following steps?
    Thanks in advance.
    Siva

    Hi,
    please read the below lines.
    ALE
    ALE is SAP proprietary technology that enables data communications between two or more SAP R/3 systems and/or R/3 and external systems. When a new enterprise resource planning (ERP) solution such as R/3 is implemented, companies have to interface the ERP system with legacy systems or other ERP systems.
    ALE provides intelligent mechanisms where by clients can achieve integration as well as distribution of applications and data.
    ALE technology facilitates rapid application prototyping and application interface development, thus reducing implementation time.
    The ALE components are inherently integrated with SAP applications and are robust, leading to a highly reliable system.
    ALE comes with application distribution/integration scenarios as well as a set of tools, programs, data definitions, and methodologies that you can easily configure to get an interface up and running.
    BAPI
    BAPIs provide a stable, standardized method for third-party applications and components to integrate into the Business Framework. These interfaces are being specified as part of SAP's initiative with customers, partners and leading standards organizations. Also, SAP has implemented the emerging Object Application Group (OAG) specifications with BAPIs.
    Pros and Cons for both BAPI and Call Transaction
    BAPI
    One of the big plusses for BAPIs is that the interface and function are not supposed to change.  This is a big plus when you do upgrades or hot packs because the transaction can change (format, required inputs etc) which means you then need to update the call transaction.
    Some of the BAPIs are better documented and easier to use than others.
    You usually need to perform the BAPI that actually does the COMMIT after you call your BAPI.
    The Program coding for calling a BAPI is usually cleaner than setting up the screen flow etc for the Call Transaction.
    You don't need to worry about special data circumstances interrupting the normal data flow of the screens and causing errors because of that.
    BAPIs probably have better performance since they don't do the screen flow processing.
    In general if the BAPI exists for the transaction you want to perform and you can figure out how to use it the BAPI is probably the best way to go.
    This is just from my experience working with both BAPI and Call Transaction.  I have had some very good successes with BAPIs, but very occasionally found that I could not get the BAPI to perform the update I needed.
    Regards,
    Anki Reddy.

  • IDOC and BAPI issue

    Hi Experts,
    I am using an idoc which is internally calling a BAPI - BAPI_ACC_DOCUMENT_POST
    I need to pass data custom fields from idoc to bapi BAPI_ACC_DOCUMENT_POST .
    For this in the change method of the BADI BADI_ACC_DOCUMENT, I have written the code.
    The BAPI has extension2 defined in it.
    The inbound idoc has a segment E1BPPAREX which has the contents like this:
    STRUCTURE
    VALUEPART1
    VALUEPART2
    VALUEPART3
    VALUEPART4
    How to fill the data to see whether my Zfields are getting passed?
    The code in the change method of the BADI is:
    DATA: WA_EXTENSION TYPE BAPIPAREX,
               WA_ACCIT TYPE ACCIT,
               EXT_VALUE TYPE C LENGTH 960,
               L_TABIX TYPE SY-TABIX.
      FIELD-SYMBOLS: <L_STRUC>  TYPE ANY,
                                   <L_FIELD> TYPE ANY.
    DATA: L_REF TYPE REF TO TE_STRUC.
      SORT C_EXTENSION2 BY STRUCTURE.
      LOOP AT C_EXTENSION2 INTO WA_EXTENSION.
        AT NEW STRUCTURE.
          CREATE DATA L_REF TYPE (WA_EXTENSION-STRUCTURE).
          ASSIGN L_REF TO <L_STRUC>.
        ENDAT.
        CONCATENATE WA_EXTENSION-VALUEPART1 WA_EXTENSION-VALUEPART2
                    WA_EXTENSION-VALUEPART3 WA_EXTENSION-VALUEPART4
           INTO EXT_VALUE.
        MOVE EXT_VALUE TO <L_STRUC>.
        ASSIGN COMPONENT 'ITEMNO_ACC' OF STRUCTURE <L_STRUC> TO <L_FIELD>.
        CLEAR: WA_ACCIT.
        READ TABLE C_ACCIT WITH KEY POSNR = <L_FIELD> INTO WA_ACCIT.
        IF SY-SUBRC IS INITIAL.
          L_TABIX = SY-TABIX.
          MOVE-CORRESPONDING <L_STRUC> TO WA_ACCIT.
          MODIFY C_ACCIT FROM WA_ACCIT INDEX L_TABIX TRANSPORTING ZZPRDCD
                                                                  ZZXXX
                                                                   ZZXXX.
                                                                     ENDIF.
      ENDLOOP.
    where ZZXXX is my custom fields.
    Regards,
    Sangeeta.

    Hi,
    I donu2019t know , if I understand  ur issue correctly or not.
    You wanna know whether ur zfield in the extension idoc are getting fiiled thru Bapi or not?
    Just go to WE19 and give any Existing idoc number realted to Document posting and fill the Extended segments with your data and execute. Befor this put a break-point in ur badi implemantation and check it.
    Revrt back if any issues.
    regards,
    Naveen

  • How to tranfer IDOC and BAPI through LSMW

    Hi friends,
    I need documents regarding processing of IDOC and BAPi through LSMW,
    Thanks In advance,
    Regards,
    charan

    Hi
    LSMW-BAPI
    Step-by-Step Guide for using BAPI in LSMW
    Note! The screen prints in this article are from ECC 5.0. They may differ slightly in other versions.
    Introduction:
    This document details the usage of BAPI in LSMW. We have used the example of migration of the purchase order data into SAP.
    Pre-requisites:
    It is assumed that the reader of this article has the minimum knowledge required on the Business Object, BAPI, Message Types and IDoc Types.
    Step-by-Step Procedure:
    Details of the BAPI used in this scenario:
    Business Object: BUS2012
    Method: CreateFromData
    Details of Message Type and Basic IDoc Type:
    Message Type: PORDCR
    Basic IDoc Type: PORDCR02
    Let’s have a look at the BAPI first, before proceeding to the LSMW:
    1. Go to Transaction BAPI
    2. Click on Search Button
    3. Enter the value “BUS2012” and select “Obj.type(Technical Object Name”
    4. Press ENTER
    5. Following screen appears:
    6. On the left side of the screen, Expand the “PurchaseOrder”.
    7. Select “PurchaseOrder” and double-click on the same for details.
    Building LSMW using BAPI:
    1. Go to Transaction LSMW.
    2. Enter the Project, Subproject and Object information and click on CREATE.
    3. Enter the descriptions for Project, Subproject and Object.
    4. Now select Settings à IDoc Inbound Processing
    5. “IDoc Inbound Processing” screen appears. Enter the required details as shown below:
    6. Click on “Activate IDoc Inbound Processing”.
    7. Click on “Yes” when prompted for “Activate IDoc Inbound?”
    8. Hit on “Back” to return to the main screen.
    9. Click on Continue (F8). Following Screen appears:
    10. Select the Step 1 “Maintain Object Attributes” and select “Execute”.
    11. Select the radio button “Business Object Method” and enter the following details:
    Business Object: BUS2012
    Method: CreateFromData
    Hit ENTER
    12. Save and click on BACK button. Following information message is displayed.
    13. Now select step 2 “Maintain Source Structures” and click “Execute”.
    14. In this step, we need to maintain the source structure. In our example, lets consider the example of a file with 2 structures Head and Item data as shown below:
    Click on Create and name the source structure as HEADERDATA. Now select HEADERDATA and click on “Create” again to create the child structure. Following popup appears:
    Select “Lower Level” and click on Continue. Enter the Item data structure name.
    Click Save and hit BACK button to go to the main screen.
    15. Select step 3 “Maintain Source Fields” and hit execute.
    16. Enter the fields as shown below:
    17. Click SAVE and return to main screen.
    18. Select step 4 “Maintain Structure Relations” and click Execute.
    Select E1PORDCR and click on CREATE RelationShip. Following screen appears:
    Select HEADERDATA and hit ENTER
    Similarly do the same for the structure E1BPEKKOA, E1BPEKPOC and E1BPPEKET.
    Click Save and return to main screen.
    19. Select the step “Maintain Field Mapping and Conversion Rules” and click on execute. Maintain the Field Mapping as seen below:
    20. Select step 7 “Maintain Source Files” and provide the link for the test file created. (Create a test file with the same structure as defined earlier).
    Save and return to main screen.
    21. Select the step “Assign Files” and click on Execute.
    Assign the file provided to the source structure. Here the same file is provided for both the structures.
    Save and return to the main screen.
    22. Select the step “Read Data” and click on Execute.
    Click on Execute.
    Return to the main screen.
    23. Select the step “Display read data” and click on execute.
    Click on the structure name to get the field level values.
    24. Return to main screen and now select “Convert Data”.
    25. Return to the main screen and select “Display Converted data”.
    26. Return to main screen and select “Start IDoc generation”.
    27. Now select the step “Start IDoc Processing” on the main screen.
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    http://www.****************
    LSMW-IDOC
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    http://esnips.com/doc/1cd73c19-4263-42a4-9d6f-ac5487b0ebcb/LSMW-with-Idocs.ppt
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    Hi please go through the following steps for IDOC method
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    http://esnips.com/doc/1cd73c19-4263-42a4-9d6f-ac5487b0ebcb/LSMW-with-Idocs.ppt
    http://esnips.com/doc/ef04c89f-f3a2-473c-beee-6db5bb3dbb0e/LSMW-with-BAPI.ppt
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  • SAP HR related IDOC and BAPI with description

    Hi,
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    If you have any document then please forward same to [email protected]
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  • Idocs and BAPIs

    Hello,
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    Hi  Jyotsna,
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    Thanks,
    Satya Kumar
    Reward points if it is useful.
    Edited by: SATYA KUMAR AKKARABOYANA on Apr 17, 2008 2:28 PM

  • Data transfer between SAP & Java and Vice versa using IDOC Process

    Dear Experts,
            We are working on one of the good requirement related to data transfer between SAP and Java software. Client requirement is, they want to transfer the data in both the ways (from SAP --> Java and Vice versa also).
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    For this fields are already identified from external software SAP and we are looking for the same to perform the steps in SAP.
    At this stage, I need your expert opinion  / feedback how to go  about at this stage.
    Meaning,  
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    Maybe too many open questions in the same document.
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  • Doubt on IDoc and BAPI

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    Regards,
    Venkatesh

    Hi,
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    2.create Logical sys using bd54
    3.create port using we21
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    2.create Logical sys using bd54
    3.create port using IDX!
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    R/3 side
    1.create rfc connection using sm59
    2.create Logical sys using bd54
    3.create port using we21
    4.create partner profile using we20
    5.distribute busynessmodel using bd64
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    1.create rfc connection using sm59
    2.create Logical sys using bd54
    3.create port using IDX!
    4.create partner profile using we20
    ALE configuration for pushing idocs from SAP to XI
    /people/swaroopa.vishwanath/blog/2007/01/22/ale-configuration-for-pushing-idocs-from-sap-to-xi
    IDOC testing using WE19
    /people/sameer.shadab/blog/2005/07/25/reposting-idocs-instead-of-recreating--for-testing-purpose-xi
    File To IDOC - Part1 (SLD and Design):
    https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/2007/05/11/fileToIDOC&
    File To IDOC - Part2 (Configuration):
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    File To IDOC - Part3 (Steps required in XI and R3):
    https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/2007/05/11/fileToIDOC-Part3(StepsrequiredinXIandR3)&
    SAP R/3
    R/3 to XI
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    a) Choose create.
    b) Specify the name of the RFC destination
    c) Select connection type as 3 and save
    d) In the technical settings tab enter the details SAP SID/URL and system number#.
    e) Enter the Gateway host as same details above SID/URL.
    f) Gateway service is 3300+system number#.
    g) In the Logon /Security tab, enter the client user & Password details of Destination system.
    h) Test the connection and remote logon.
    2) Create Port (We21)
    a) First Select Transactional RFC and then click create button
    b) Enter the destination port name as SAP+SID (The starting char should be SAP)
    c) Enter the destination client.
    d) Enter the RFC Destination created in SAP R/3 towards other system.
    e) Save
    3) Create Partner Profile (WE20)
    a) Create New
    b) Create the Partner no. name as same the logical system name of the destination system.
    c) Select Partner type LS
    d) Enter details for Type: US/USER, Agent, and Lang.
    e) Click on the + button to select the message type.
    f) Select Partner no. and LS which ever create above.
    g) Select Message type
    h) Select Process code related to the Message type.
    I) save.
    XI to R/3
    1) RFC Destination (SM59)
    a) Choose create.
    b) Specify the name of the RFC destination
    c) Select connection type as 3 and save
    d) In the technical settings tab enter the details SAP SID/URL and system number#.
    e) Enter the Gateway host as same details above SID/URL.
    f) Gateway service is 3300+system number#.
    g) In the Logon /Security tab, enter the client user & Password details of Destination system.
    h) Test the connection and remote logon.
    2) Create Port (IDX1) ( Create port to get IDOC Meta data from sender system)
    a) Select create new button
    b) Enter the port name as SAP+SID (The starting char should be SAP)
    c) Enter the destination client.
    d) Enter the RFC Destination created in SAP R/3 towards other system.
    e) Save
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    a) Create new
    b) IDOC Message Type
    c) Enter port created in IDX1.
    Edited by: krishnachitanya siddavattam on Mar 7, 2008 5:37 AM

  • IDOC and BAPI interfaces.

    Hi SAP experts,
    Can anydody please help me out regarding the SAP interfaces e.g. IDOC, BAPI if any other,,,,,,,,,,
    Please give me some examples also.
    Thanks & regards
    Amar Adam

    Hi Reddy,
    Very general question, I don't think you will find the answer in one document.
    BAPIs are normal function modules, with predefined input and output structures to perform standard business transactions.
    IDOCs are standardised interface documents to transfer data.
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    Thanks for your points,
    Filip

  • Idoc and bapi

    hi gurus,
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    Hi,
    IDOC is a intermediate document to exchange data between two SAP Systems.
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    *Electronic Interchange Document
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    *WE30 - you can create a IDOC type
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    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
    BAPI
    BAPI stands for Business API(Application Program Interface).
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    ie it can be invoked from remote programs like standalone JAVA programs, web interface etc..
    You can make your function module remotely enabled in attributes of Function module but
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    Also they are part of Businees Objest Repository(BOR).
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    in BAPI there is no direct system call. while RFC are direct system call.
    Some BAPIs provide basic functions and can be used for most SAP business object types.
    These BAPIs should be implemented the same for all business object types.
    Standardized BAPIs are easier to use and prevent users having to deal with a number of different BAPIs.
    Whenever possible, a standardized BAPI must be used in preference to an individual BAPI.
    http://help.sap.com/saphelp_46c/helpdata/en/9b/417f07ee2211d1ad14080009b0fb56/frameset.htm
    http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
    Checkout !!
    http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
    http://techrepublic.com.com/5100-6329-1051160.html#
    http://www.sap-img.com/bapi.htm
    http://www.sap-img.com/abap/bapi-conventions.htm
    http://www.sappoint.com/abap/bapiintro.pdf
    http://www.sapgenie.com/abap/bapi/example.htm
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDAPII/CABFAAPIINTRO.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFABAPIREF/CABFABAPIPG.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCFESDE8/BCFESDE8.pdf
    Regards,
    Priyanka.

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