Definition of Message Type and Transaction Type from the Implementation per
My assumption is that both, Notification Type and Message Types are same.
<b>Is the above assumption right?</b>
In Sol Man 4.0, the notification types required are
1) ABSC 2) SLF1 3) TASK
<b>Are there any other notification types required for Sol Man 4.0?</b>
The main transaction types required in Sol Man 4.0 are
SLFI, SLFT and SLFN
<b>What is the significance of External Number range and Internal Number range used in the transaction type?</b>
Hi
1 > A data type</i> in a programming language is a set of data with values having predefined characteristics. Examples of data types are: integer, floating point unit number, character, string, and pointer.
The characteristic of columns and variables that defines what types of data values they can store. Examples include character, floating point and integer
Check out the details:
http://en.wikipedia.org/wiki/Data_type
A message type comprises a data type that describes the structure of a message. At the following points in SAP Exchange Infrastructure you can refer to the message to be exchanged at runtime by using the message type:
details:
http://help.sap.com/saphelp_nw04/helpdata/en/2d/c0633c3a892251e10000000a114084/content.htm
2) Regarding the difference between XI 3.0 and PI 7.0, this threads will clear your doubts:
difference between XI 3.0 and P.I 7.0
Difference/ changes from XI 3.0 to PI 7.0
Regard's
Chetan Ahuja
Similar Messages
-
Document type and Transaction type
Hi,
Can someone give me a clear and detailed understanding of how to maintain transaction types in SRM system and document types in the backend system based on various scenarios (i.e standalone,classic. extended.....)
Is it mandatory that the document type assigned in org plan attribute BSA be maintained in the local system as well??
Thanks
sunnyLol Sunny,
Thanks for the compliment, but no, I'm in france. I work on SRM for now 5 years, so it helps
In fact META BAPI are only BAPIs, with a certain way of developping: What SAP calls "Abstraction Layer".
This allow you to manage Partner system version differences, and backend unavailability, the process is:
->META_BAPI
-First try synchronously
-->Read table BBP_FUNCTION_MAP (and now get into BADI) to get the exact function module to be called depending on the partner system type and its version
--->Call of this function (which either makes local actions, or call the backend system with RFC)
If the system was unable to call the partner system , it creates a job to re-try the call (based on what you entered in customizing).
Here is the SAP description:
<i>- Depending on the release level used, you can use various Business Application Programming Interfaces (BAPIs) to implement the business processes in the back end system. The abstraction layer encapsulates the BAPI calls in the back end system that are necessary to generate the back end documents from requirement coverage requests. The abstraction layer accesses the following sources of information:
-Dispatcher: This function module analyzes the Customizing settings and then knows:
-- Which driver it must call
-- Which back end system it is communicating with
-- The back end system release
-- Driver: For each release level supported and each abstraction layer, there is a driver module that calls the BAPIs in the back end system.
-- Spoolers: The spooler controls the transfer of documents from the Enterprise Buyer system to the back end system. If errors occur during the transfer, for example, the back end system cannot be contacted, the spooler is used as the queue for the requirement coverage requests. The spooler tries to contact the back end system at regular intervals and to transfer the documents.</i>
Regards.
Vadim.
PS if you are really "amazed" please be more generous in your rewards -
TPM12 Report not shwoing Product Type and Product Type Text
Hi ,
After we went live with a upgrade the report TPM12 which is run by the Treasury department every day, is now showing the blank values for "Product Type", "Product Type Text", "Transaction Type", and "Transaction Type Text".
Which was not the case earlier.
Any adivce please.
Thanks,
VenkatGood day
We have a similar issue.
In our system the line item type for the CW product was IDCW. When we however split them by batch into two sub-lines, the new lines defaulted to IDLV (instead of the expected IDCW).
So I think Alexander's diagnosis is spot on?
My question though... What logic does EWM use to derive the item type for the sub-lines? Because surely it should be the same as the 'parent' line item (IDCW in the case) ?
Please advise
Callie -
Loading masterdata and transaction data from same flat file
hi all,
how can i load master data and transaction data from the same flatfile at a time.I am afraid it is possible.
Go thru this Uploading Master & Transaction Data together from Flat File -
hi,
i need the list of message types and idoc types for edi.
can any one of u pls send it.Hi,
Check the OSS notes 104606.
The following list maps the logical messages and IDoc types to the corresponding ANSI X12 transaction sets.That is, the logical message can be copied to the transaction sets named.
204 Motor carrier shipment information
The logical message is SHPMNT or IFTMIN, the IDoc type SHPMNT03.
214 Transportation carrier shipment status message
The logical message is TRXSTA, the IDoc type TRXSTA01. Inbound processing is supported.
304 Shipping instructions
The logical message is SHPMNT or IFTMIN, the IDoc type SHPMNT03.
810 Invoice or billing document (also 880)
The logical message is INVOIC, the IDoc type INVOIC01.
812 Credit and debit advice
The logical messages are CREADV or DEBADV, the IDoc types PEXR2001 and PEXR2002.
820 Payment order and credit advice
For the payment order, the logical message is PAYEXT (REMADV), the IDoc types PEXR2001 and PEXR2002.
For the credit advice (ERS - Evaluated Receipt Settlement), the logical message is GSVERF, the IDoc type GSVERF01.
823 Lockbox
The logical message is LOCKBX, the IDoc type FINSTA01. Inbound processing is supported.
830 Delivery schedule (LAB)
The logic message is DELINS (from the EDI standard ODETTE) or DELFOR the IDOC type DELFOR01.
832 Price catalog (also 879, 888, 889)
The logical message is PRICAT, the IDoc type PRICAT01. Outbound processing is supported.
834 Benefit enrollment and maintenance
The logical message is BENREP, the IDoc type BENEFIT1. Outbound processing is supported.
840 Request
The logical message is REQOTE, the IDoc types ORDERS01 to ORDERS04.
843 Quotation
The logical message is QUOTES, the IDoc types ORDERS01 to ORDERS04.Outbound processing is supported.
850 Purchase order or order (also 875)
The logical message is ORDERS, the IDoc types ORDERS01 to ORDERS04.
852 Stock and sale data
The logical message is PROACT, the IDoc type PROACT01.
855 Order confirmation (also 865)
The logical message is ORDRSP, the IDoc types ORDERS01 to ORDERS04.
856 Transport and shipping notification (ASN - Advanced Ship Notification)
For transport in the SAP application, the logical message is SHPMNT or SHPADV, the IDoc types SHPMNT01 to SHPMNT03.
For the delivery in the SAP application, the logic message is DESADV, the IDoc types DESADV01 (to be discontinued), DELVRY01 and DELVRY02.
860 Ordering modification (also 876)
The logical message is ORDCHG, the IDoc types ORDERS01 to ORDERS04.
861 Credit advice (ERS - Evaluated Receipt Settlement)
The logical message is GSVERF, the IDoc type GSVERF01.
862 Delivery schedule (FAB)
The logic message is DELINS (from the EDI standard ODETTE) or DELJIT, the IDOC type DELFOR01.
864 Text message
The logical message is TXTRAW, the IDoc type TXTRAW01. Inbound processing is supported.
940 Shipping order and stock order
The logical message is SHPORD or WHSORD, the IDOC type DELVRY01.
945 Shipping confirmation and stock confirmation
The logical message is SHPCON or WHSCON, the IDoc type DELVRY01.
997 Functional acknowledgment
This is a technical confirmation. This is not exchanged via an individual message but the status report for IDoc processing. The status values used are:
"22" Shipping OK, acknowledgment has yet to come
"16" Functional acknowledgment positive
"17" Functional acknowledgment negative
The status values "14" and "15" are available for the Interchange Acknowledgment accordingly. Source code corrections
Cheers
VJ -
Difference between message type and idoc type
Hi
difference between message type and idoc type
Regards
RamaHi,
Message Type:
A message type represents the application message exchanged between R/3 systems and R/3 and an external system. A message type characterises the data sent across systems and relates to the structure of the data called an IDOC type.
Diff. with IDOC type
An IDoc type specifies the structure of the data.
A message type specifies the meaning of the data
Diff. b/w IDOC type and IDOC
An IDoc type is the definition of a specific data structure.
An IDoc is an actual instance of data based on an IDoc type. Therefore, there can be many IDocs created from a single IDoc type.
Example:
MATMAS is the message type and MATMAS05 is IDoc type for Material Master.
Thanks,
Shankar -
Creation of new movement type and transaction code
Hi
As per my business requirement i want to create new movement type 911 in 1M and how to assign to transaction code MIGO and if possible can some body can guide me with configuration.
With regards
G Narendra kumarHi Narendra,
1 . To copy a movement type,
select the field Movement type and choose Continue. The dialog box
Define work area appears.
2. In the dialog box Define work area, enter the movement type you want
to copy in the From: field. In the To: field, enter the name of the
new movement type you want to create. To go to the overview of the
selected movement types, choose Continue .
3. Select the movement type you want to copy, and choose Edit -> Copy
as.
Overwrite the selected movement type with the new movement type
(beginning with 9, X, Y, or Z) and copy all dependent entries.
The system copies all control indicators from the reference movement
type to the new movement type.
4. Copy the reversal movement type and enter it in the view
Reversal/follow-on movement types.
5. In SE38, execute the program RDDKOR54 and then give the entry T156 as table name and again execute. Check if the entries 9,Y, and Z* are available in the namespace.
Thanks
Dipak -
Message type and IDoc type for PGI-GR?
hi all,
I have to send the PGI through ALE which have to create GR . So please mention the Message type , output type of message control and IDoc type?
Thanks
VamshiHi,
The Idoc Types for Post Goods Issue are
MBGMCR01 / MBGMCR02.
Pls check the Message type in tcode WE82.
For output type GOTO transaction NACE-->Application V2.
hope this helps.
Regards,
Sharath
Edited by: sharath on Jun 24, 2008 7:16 PM -
Message type and IDoc type to update a sales order
I can create sales order at WE19 by the message type SALESORDER_CREATEFROMDAT2 and IDoc type SALESORDER_CREATEFROMDAT202 . Can I use the same message type and IDoc type to update a sales document (sales order) and also how can I do (I mean, which structures should I use; at E1BPSDHD1X - UPDATEFLAG what should I enter? Put an X to update a document or etsc?)? I enter the "E1BPSDHD1X - UPDATEFLAG" as X, "E1BP_SENDER - LOG_SYSTEM", "E1BPSDITM - ITM_NUMBER", " E1BPSDITM - MATERIAL", "E1BPPARNR - PARTN_ROLE", "E1BPPARNR - PARTN_NUMB" and "E1BPSCHDL - REQ_QTY". The sales order quantity is at "E1BPSCHDL - REQ_QTY" and it is the field that I want to update. When I look at the transaction code BD87, I see the status text as "Enter a document number between 0005000000 and 0005999999". I cannot update the order. How can I update it? Canybody explain me in a detailed manner?
Thanks in advance....
Edited by: Hikmet Akcali on Oct 21, 2009 4:00 PMAt the IDoc type pop-up selection, there are 3 types. These are: ORD_ID01, ORDERS05 and /NFM/ORDERS05. SAP system component version is SAP ECC 6.0 . I choose ORD_ID01. There are structures EDI_Z1, EDI_Z3, EDI_Z5, EDI_Z9 and EDI_Z53. Where should I enter the number of the sales document to be updated? Also, which function module should I choose?
Edited by: Hikmet Akcali on Oct 21, 2009 5:34 PM -
What is inbound XML message type and idoc type in Purchase Order response
Hi ,
We are on SRM 7 ECS , support pack SAPKIBKV08.
We have a process in which vendor will send a Purchase Order response which will be
converted to XML format by a middleware. This XML message will come to
SRM and post a POR. I want to do the EDI mapping for this XML message,
but there is no message type and idoc type in SRM for Purchase Order
response. How do I map my message type in SRM to the vendor sent fields
in middleware .
Please advise
Rgds
SumendraHi,
You can process with XML without IDoc.
Vendor-> (XML) -> PI -> (XML) -> SRM.
Please check PurchaseOrderConfirmation_In in namespace "http://sap.com/xi/SRM/Procurement/Global".
http://esworkplace.sap.com
Regards,
Masa -
hi all,
i'm working on integration between sap and non sap.can anyone please tell me the message types and idoc types available for Funds Management and Project system modules.it will be of a great help,full points will be alloted imm.What data you want to send / receive.
The site contains all message types which sap provides.
You can select your release and check in FI .
You can also check in tcode WE81 for available doc types .
Some of them I found are
GLCORE Master data G/L accounts (CORE IDOC)
GLFETC Request G/L accounts
GLM000 Test reduction GLMAST
GLMAST Master data G/L accounts (master IDOC)
GLROLL FI-GLX message type rollup
Your requirement is not clear as to what you want to send / receive with IDOCS.
Cheers -
Business Object type and Transactions
Hi, gurus.
Where can i check the matching of Business Object type with transaction type , i.e. CRM Service Process ( BUS2000116 and SLFN)?
Is it possible to change these kind of settings? Where?
Thanks a lotHi Michele
The transaction you are looking for should be SWO1
Then put the ex "BUS2000116" into the Object/Interface type and ...
Guess it will help you
Best Regards
Daniel -
What is the message type and basic type used for catsdb in idoc help me
what is the message type and basic type used for catsdb in idoc help me
ANY IDOC FOR CATSDB PLEASE TELL,
Regards,
Jagrut BharatKumar Shukla
points will be awardedHi,
Check these message types.
ATT_ABS_WITH_COST and WORKSCHED_WITH_COST. -
I want the message types and basic types for catsdb table
i want the message types and basic types for catsdb table
Hi Jagrut,
Message Class is "LR".
<b>Reward points, if helpful.</b>
Regards,
Atin -
Cardinality between Message Type and Data Type
Hi SAP gurus,
Could anyone please tell me the cardinality between the Message Type and Data Type?
Thanks,
Adnan Abbasi1:1
Sameer
Maybe you are looking for
-
i would like the option ´open new window in new tab instead´ working properly so no new windows will be opened except when I command them to.. as said, many websites have popups (most are blocked, still some come through) who open in a new window.
-
Regarding US Address cleansing directories
Hi , I have US address cleansing directories to cleanse US address data . But directories are working on some systems and not working in some sytems. All system config and environment are same. Is any issue in this directories. Thanks & Regards, Ram
-
Restrict Certain Values seen in Portal
Hi all, We have MDM/Portal integreation where i want to Resrtict certain Values which is seen Portal I-Views Suppose I have some values like in my MDM lookup Table Name Number a 1 b 3 c 4 I don't want allow b and 3 t
-
Very slow MacBook Pro - EtreCheck
Hi everyone, My MacBook Pro is going extremely slow lately with all things from start up to shutdown and everything I seem to do in between. It has occasionally frozen too and currently sounds as if it is about to take off into flight. I have done an
-
Help with code that reads fro usb barcode scanner
pls I'm trying to read fro a USB metrologic scanner the code I'm using works but it reads the barcode in two parts here is the code can anyone help I need it to read the barcode at once import java.io.*; import java.util.*; import javax.comm.*; publi