Debug outbound INVOIC - INVOIC02

Hi , i'm trying to debug an outbound idoc. I've implemented user-exit EXIT_SAPLVEDF_004, put a break-point here. I'm using transaction WE19, to trigger the outbound idoc, but the program doesn't stop here.
Regards

No ,You should use Invoice transaction.
keep the break point at ur code.
goto invoice transaction and look output type and do not use send the data immediately.
should be scheduling.
Use RSNAST00 program in SE38 and run the program and use fill the values.
give ur invoice number ,output type ,application.
now it will stop at your code.
reward points if it is useful
Thanks
Seshu

Similar Messages

Outbound INVOIC idoc to partner type LS

Hello,
We are trying to issue outbound invoices( Message type INVOIC / basic type INVOIC02) to a 3rd party who will be doing the billing on our behalf. We are trying to issue an ALE output type to a LS (logical system) partner type and we are receiving a message B1131, that says that partner type LS cannot be used here, only KU and LI partner types allowed.
We can create the idocs if we setup our partner as a KU customer. However, given that we are sending these to a 3rd party system, it seems that we should be using LS. Does anybody know if there is some configuration where we can choose to be able to send an idoc of message type INVOIC to a partner type LS - logical system?
Thanks in advance.
Mark Monroe

Hi Mark,
For your requirement you, create partner profile for LS with following steps :
Create New Partner profile and give your respective TY (User Type), Agent & Language and then follow maintain following parameters under Outbound Parameters :
Message Type      : INVOIC
Under Outbound Option u2013 Tab
Receiver Port      : <Mention your receiving port here, to create Receiver port you have to go to WE21 transaction>
Pack Size           : 1
Transfer IDoc Immediately (Select)
Basic Type           : INVOIC02
Cancel Processing After Syntax Error (Select)
Under Message Control - Tab
Application           : V3
Message Type      : RD00
Process Code           : SD09
Hope, your problem will get resolve.
Regards..
Imran

Use IBAN number in outbound INVOIC IDOC

Hi,
I'm looking for a field to store the IBAN number in outbound INVOIC IDOC's. Apparently there is no separate field available for this. I would like to avoid extending the current IDOC structure and I would have expected the IBAN number to be part of the SAP standard outbound INVOIC idoc.
Has anyone encountered the same requirement? I have looked at the standard INVOIC01 and INVOIC02 structure.
Thanks
Walter

Hi Ken,
Thanks for the response. I'm indeed looking at the international bank account number.
I was hoping that SAP somewhere does have a solution to send the IBAN numbers and not that we have to overwrite the ACNUM field or create our own segment. I want to pass the regular bank account and the IBAN number in our IDOC so that we do not need to decide within SAP if a customer requires the IBAN number or any other number. We want to make that decision in our EDI mapping, not in SAP. I'm surprised SAP has not foreseen anything for this as the IBAN is widely used within Europe.
We already have a problem that we have more than 20 house bank with more than 20 bank accounts, so the SAP limitation of 20 K28 segments is already creating a problem for us.
I guess we will need to setup our own coding in the user exit. Thanks for your response anyway.
Regards
Walter

How to generate an OUTBOUND INVOICE IDOC from the ABAP Program?

How to generate an OUTBOUND INVOICE IDOC from the ABAP Program? Any Function Module that can be used for this?

Hi
This is more of configuration
(1) Create a Output type with Medium 6 ( Check with your functional consultant)
(2) Maintain Partner Profiles using WE20 transaction
       Idoc type - INVOIC02
       Message type - INVOIC
       Process Code - SD09
Regards
Madhan D

810 Outbound invoice change interface file definition

Hi
we are implementing 810 outbound invoice. In the interface file definition we have to customize it so we can reduce the number of columns in the outbound data file.
do we have to delete the record number or position in order not to appear in the outbound data file. how do we migrate this custom to another instance? it is tedious to do manual updates to the interface file definition sine we dont need most of the columns in the interface file.
Please advise.

Hi,
We are also having a similar situation with our 810 outbound implementation. Were you able to change the file definition?
If so, did you copy the seeded file definition to create a new file definition or modified the seeded file definition?
How do you add new interface columns and how do you link it to the backend columns? Do you update the record in ECE_INTERFACE_COLUMNS table?
I would really appreciate if you can answer my question.
Thanks in advance.

Debugging Outbound Function module in EDI

Hello All,
I have a query regarding debugging function module which is used for creation of outbound Idoc for Purchase Order.
We have a Z process code which is assigned to a Z function module which creates an IDOC while a PO is created in the system.
But If I set break points in the Function module, the execution does stop there.
Can any one please tell me how to debug outbound processing Functioon module while PO is created.
Regards
Arindam

Hi,
There are 2 ways to to debug an outbound idoc triggered by an output type. One way is to set the output timing to 1, and save the purchase order and then execute RSNAST00 which will take the control to the breakpoint.
You can also debug the idoc with the output timing set as 4.
Here the idoc is triggered in update mode. Hence any breakpoints you may have set before will not reflect. Hence you need to activate update debugging.
Below are the steps for the same..
1. Add the output type in purchase order.
2. Enter '/h' to activate debugging in transaction window.
3. Save purchase order.
4. The process enters debugging mode.
5. In Settings tab, select checkbox for Update Debugging.
6. Click F8.
7. The control will appear to go out and re-enter debugging mode.
8. Now from the menu bar, in breakpoints option, choose Breakpoint At Function Module option, and give the name of the function module which is processing the idoc.
9. Once breakpoint set, click F8.
10. The control will now go to the function module. You can then debug the FM.
Hope this information is helpful.

Outbound Invoice

Hi All,
I have requirement for devloping interface for outbound invoice that is IDOC to be passed on to the middleware(here it is Biztalk(EDI subsystem)).
Port configuration is given,
RFC is done,
1>Does I need to ask for partner profile bcoz in this case IDOC has to go to Biztalk(EDI subsystem) then Biztalk will send this to the partner.
2> Data mapping sheat is given by the onsite team.
3> Invoice creation and IDOC generation:
Whenever invoice is created by VF01 then IDOC is created and sent to the Biztalk(EDI Subsystem).
The invoice IDOC will contain only those fields which are given in the Data mapping sheet and all the fields are available in the INVOIC01 Idoc type.so how to get the IDOC that will contain only those required fields?
And what are the other steps that are required to achieve the Outbound INOICE scenario? Does i need to ask for output types and message control configuration but there is no condition is given in FS for IDOC generation.
Please help me out.Your input is highly valuable to me so please send me step by step procedure.
Thnks
Prince

Hi
If u want other fields u can create the structure in we31
after that u can create the segment in we30
this segment assign to IDoc type in we82.
(if message type is not there you can first u can create the we81 after that u can assign the we82)
after that same process.

Hw to debug outbound function module

Hi,
I know how to debug inbound idoc using WE19 can sum1 tell how can i debug outbound function module.
i want to debug to see as to why certain segments are not being updated in IDOC PORDCR1.PORDCR102.
even though i put an external break-point it does't trigger .
Regards,
Jayaram Maganti

>
JAYARAM MAGANTI wrote:
> Hi,
>
> I know how to debug inbound idoc using WE19 can sum1 tell how can i debug outbound function module.
> i want to debug to see as to why certain segments are not being updated in IDOC PORDCR1.PORDCR102.
> even though i put an external break-point it does't trigger .
>
>
> Regards,
> Jayaram Maganti
Hi
See this link this is helpful for you.[debug outbound function module|Re: Cannot debug outbound queue;

How to debug Outbound IDoc

Hi Friends,
I want to know how to debug Outbound IDoc .
is there is any tool for debugging outbound idocs
Thanks,
Bhaskar.

hi
Go to tcode WE19. Give idoc number press F8. You will get next screen. There you have push button in tool bar called "INBOUND FUNCTION MOUDLE". Click on it. You will get one pop-up screen.
There give function module name and tick the check box called " Call in debugging mode" and select radio button called "In foreground". Then press ok. It will take you to debugging mode.
Reward if it dose.
Thanks
Siva kumar

EDI X12 810 outbound Invoice subscription using BPEL Apps adapter

I am confused with subscribing to EDI X12 810 outbound Invoice. When I try to subcribe to EDI 810 outbound Invoice using App adapter , it shows XMLGateway(4), EDI (1), PL/SQL(1) , CON_PROGRAMS(1), Interface views (1). I dont understand to which I should subscribe.
I appreciate your help.
Thanks.
Morasa

Hello Morasa,
Please refer the below link.
http://www.oracle.com/technology/products/integration/adapters/pdf/adapter-Tutorial1-InvokingOracleApplicationsAPI.pdf
Kindly note that this forum is mainly intended to discuss primarily on B2B and integration issues, for BPEL please refer SOA forum
SOA Suite
Rgds,Ramesh

IDOC invoic /INVOIC02 Schema Definition

Please help me
Currently, I am working on one project which require me to translate from IDOC to EDI X12. The company mainly supports all EDI messages and I have no problem to translate to X12. But what I face with is IDOC Schema definition which the company does not have SAP system to generate it. So can you guys please send me an IDOC schema definition for Invoice 810(invoic/invoic02)? If you guys know some site which allow me to download that file please send a me direct link to that web site as I really need this file in order to complete my project.
I used to download Idoc schema definitions from the sap website http://ifr.sap.com/catalog/query.asp but this site now no longer exist.
Thank you so much for your help hope to hear good respond from you guys soon

Hi Rahul,
Firstly check out this blog by Shabarish, which discusses how you can give the condition in the editor using XPath expression. It also mentions the importance of specifying the correct parent node:-
/people/shabarish.vijayakumar/blog/2006/06/07/customise-your-xpath-expressions-in-receiver-determination
Also, you must've imported the Idoc or an abstract type of the IDoc as the sender interface right?
Only then you will be able to see it in the condition editor rite?
Well if its the IDoc itself, just check if you have chosen the right IDoc while defining the rcvr determintation.
If it is the abstract message interface of the IDoc, then check if you have added the correct IDoc to the message interface in repository and also if you have chosen the correct message interface while configuring the rcvr determination.
If the above checks are all fine, also do a cache
Regards,
Sushumna

How to debug outbound Idoc function module for invoice

I have to debug the outbound IDOC function module and UserExit for invoice message type INVOIC, process code SD09, function module is IDOC_OUTPUT_INVOIC and user exit for the function module LVEDF001.
I tried putting the break point in function module IDOC_OUTPUT_INVOIC and recreate the IDOC using WE19 but it creates the idoc but does not stop at the break point. I have also tried generation of idoc through VF02. It again creates the idoc but does not stop at the function module.
Please let me know if I am missing any thing and not doing it right.
Appreciate your help.
Rohit

Hi Ali,
I faced the same problem. Thing is the break point is not getting triggered when i ran tha IDOC through WE19.
What i have done is i created a project for my exit in CMOD and kept some junk code in the exit and executed it through BD21. Then the Break point got triggered. See if it works.
Regards,
Uday S.

Sending outbound invoice idoc's by MIRO transaction

Hello Friends,
I want to send outbound IDOC via ALE to some third party system
I have created output type with application MR
Also created new outbound process code with FM IDOC_INPUT_INVOIC_MRM
I am using basic type INVOIC02
Now when I try to post MIRO document I get below error:
An exception occurred. This exception is dealt with in more detail below
. The exception, which is assigned to the class 'CX_SY_DYN_CALL_PARAM_MISSING',
was neither
caught nor passed along using a RAISING clause, in the procedure
"NEW_DYN_PERFORM" "(FORM)"
Since the caller of the procedure could not have expected this exception
to occur, the running program was terminated.
The reason for the exception is:
When calling the function module "IDOC_INPUT_INVOIC_FI", one of the parameters
needed according to the interface description was not specified.
This parameter was "INPUT_METHOD".
My requirement is to send outbound idoc from miro ......Please suggest.
Thanks

Hi Raghvendra,
I my scenario, i will be creating the inovice in SAP manually using t.code MIRO and once the invoice is posted i need to capture the details in IDOC. The EDI customization would come into picture for receiving invoices through EDI.
Regards

Cannot debug outbound queue

Recreate the BDOC for the BP, by running the transaction CRMM_BUPA_SEND
1. Display the BDOC in SMW01
2. Enter /h in the transaction code field
3. Press the 'retry to process message' button.
4. In the debugger - select the Settings button and 'In background task
do not process'
5. Enter F8
6. Create a new session for the outbound queue (/osmq1) there will be
an entry R3AUBUPA*** or CSA_BUPA**
7. Double-Click on this queue entry twice and choose Debug for the
CRM_UPLOAD_TRIGGER
8. In the debugger, set a breakpoint at statement 'CALL TRANSACTION' and then press F8.
9. At this statement double-click on the statement CALL_TRANSACTION and
change the variable CALL_TRANSACTION_MODE from N to A, press the
'change field content' button and then press F8
10. Now you will be in the R/3 System and you can see the batch input
screen for this customer and you will then be prompted for the
missing field in the BDOC.
When the field has been identified, please maintain this field in CRM
and then reprocess the error BDOC.

Hi Stephen,
The user is a dialog user. Moreover, I have manually put an external breakpoint where it calls the function module CRM_UPLOAD_TRIGGER and debug the application when I go click on save in transaction BP. Even when I change the value of lv_synchron in the program LSMOUTILU44 to X so that the function module does not process in the background, I still cannot enter the function module.
The error I am getting is of type E02. Some of the mandatory fields are missing. Despite removing all mandatory fields, I am getting this error.
Can anyone throw some light on this issue please.
Regards,
Abdullah Ismail.

Debugging outbound function module

Hi,
I am trying to create or save sales order(va01). I am using ZWIP as the output type and transmitting the details to 3rd party system using idoc. Now Once I save, I could see the out bound idoc being generated. But when I put the break-point in the underlying function module, the process is not stopping there. I want to debug that function module. But all the time the idoc has been generated without stopping at the break-point.
How do I debug the function module for the outbound idoc?
Any ideas would be appreciated.
Thanks
Sachin

HI,
Before saving, put '\h' incommand line and press enter, it will go into debugging then goto settings then update debugging. Then you can press F8 to go the break-point you have create before FM.
Reg,
Sachin

Debug outbound INVOIC - INVOIC02

Similar Messages

Maybe you are looking for