Details about IDOC

Dear all,
please give me detail about IDOC i IDES . I dont know about the IDOC.
Thanks& regards
sourabh

Hi Sourabh,
IDoc refers to Intermediary Document.
I is primarely a Intermediary Document that is being used for data flow between SAP and other Third Party Tools.
When the user is using a Third Party tool to enter data instead of SAP, and this data has to be moved into SAP, then a I DOC is being created, where in we specify the matching fields between SAP and the fields in the Third Party.
This is used noth ways i.e for receiving data and also sending data to Third Party Tool.
Once the I DOc is being created, we provide the information to EDI consultant who would provide the required link between SAP and the Outside Tool.
Further we use T code WE19 for creating a I DOC and WE02 for viewing it
Hope I have provided enough information to you regarding I DOC.
Regards
Phani

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Can anybody explain all the details about idoc like configuration settings etc..

Hi all can anybody explain the idoc configuration settings, communication channels sender and receiver settings

Hi,
Common steps in both Sender and Receiver:
Create logical system and assign to client
Create RFC Destinations in SM59
Create RFC Ports in WE21
Steps in Sender
Create table in SE11 and insert data
Create Segments in Tcode WE31.Define the table fields in segment
Create basic IDOC type in WE30.Specify the above created segment name,save and release the IDOC
Create message type in WE81
Assign message type to IDOC type in WE82 and release
Create partner profile in BD64,add the message type ,specify sender,receiver,message type and generate partner profile and execute.Distribute the model view
Check the partner profile in WE20
Develop a report in SE38 with code that transfers the data from source to destination
Execute the report and specify the fields to be transferred
Check the control records in WE02
Steps in Receiver:
Create an update function module in SE37
Assign the function module to logical message
Define input method in Tcode BD51
Create process code in WE42
Generate partner profile in BD64
After executing the report in sender system check in the destination system table wheather the fields are transferred
In this case a custom table has been created in sender and receiver with same structure.We can even transfer the standard table fields by using idocs
Thanks & Regards,
Sravanthi Polu

About Idoc sender

Why we don't give CC and adapter for sender Idoc and HTTPs ?
I know that two are in ABAP stack, then how to communicate that and where the XML conversion done at ABAP sys or XI server or conversion not required ?

Hi Venkat
Plain HTTP adapter is part of the Integration Engine so when your message reaches integration engine this adapter changes it in XML data.Refer following link for more details about HTTP adapter:
[http://help.sap.com/saphelp_nw70/helpdata/EN/0d/5ab43b274a960de10000000a114084/frameset.htm]
In case of Idoc XI uses tRFC to post Idoc to integration server.Refer following link for more details:
[http://help.sap.com/saphelp_nw70/helpdata/EN/ab/bdb13b00ae793be10000000a11402f/content.htm]
PS: Reward points if find helpful.
Regards
Sami

I have just started to use Muse for our design agency and learning how to build ourselves a new site, I have manged to create a basic lightbox which contains sliding images, what I need to do now is have a pop up window which goes into detail about the pr

I have just started to use Muse for our design agency and learning how to build ourselves a new site, I have managed to create a basic lightbox which contains sliding images, what I need to do now is have a pop up window which goes into detail about the projects, what I would like is a piece of text or icon that when you roll over it and then click a separate window pops up with additional information in, once finished reading the info you can then click to close the box, any advice on how to do this?

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David

Is there a way to find out details about, who approved the RMA on system using front end or back end?

Is there a way to find out details about, who approved the RMA on system using front end or back end?

But is there a way (simple or not-so-simple) to find
out EVERY SINGLE FILE that's referenced on a
timeline? (I have lots of stuff imported into the
project that I know isn't used on any timeline, but
I'm afraid of moving or deleting things for fear of
never finding it again.)
I'd love to get some sort of "printout" (a list or
something) of every single file.
There is, go to browser and cntrl click on any one of the columns,
and select - show/source. A new column named "source" will pop up and will show where everything "lives". Click on the header at the top and it will justify the column as well. You'll notice this won't show anything for your seq.'s. of course, but will show stills/audio/motion files...
Once you have the new column, you can drag it next to the "name" column and get a grab of it and print it if you like, or whatever.
If you want to do this for just 1 seq., then can create a new bin and double click it to open it. Cntrl-A (select all) in your main seq. and just drag all into the new bin. You will see only what's in that seq. with the "source" column right next to it.
From what I've read, you seem to get the MM thing and it's obviously what you'll need to do to archive as the guys said. But what your missing is a file path system to where everything resides.
Hope this helps and that I've read you properly,
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Enhancements planned in Remote Support Platform for SAP Business One 9.1
RSP is planned to support both SAP Business One on Microsoft SQL Server as well as SAP Business One on HANA Database
RSP Processes and Reports adapted to SAP HANA Database
With this plan RSP will help in the areas of Download, Installation, Go-Live Check, Monitoring, Upgrade and Support for SAP Business One both   on SQL Server and HANA.
But like me (non-SAP B1 Consultant) many of you have the question what is RSP and how it helps in support? Here I have tried to gather all information.
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Showing alerts to SAP B1 Admin about the events which require their attention, such as low disk space, database backups, etc.
Incident Reports against the issues identified which require attention of SAP Support
Company Database Backup and Restore options
Regular fixes of Company Database inconsistencies
Check, Download and Install regular updates in SAP Business One
Upload Logs and required files to SAP Support or to Partner Support on regular basis
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Schedule daily, weekly, and monthly backups
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In the Exception branch System Error is catched, but from time to time different type of System Errors are happening during sync call to WebService - Connection Timeout, Connection Refused, UnknownHost, etc.
So the task is somehow to map the type of System Error to the response. I was trying to create a mapping using as source the message which is coming from the Adapter after the sync call, but the mapping is failing with "No Source Payload" error.
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Hey,
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Hi,
From backend you can add a responsibility to a user using FND_USER_PKG package, and there are so many hit in the google. Let me point out 1:
http://manoharbabuapps.blogspot.com/2013/08/how-to-add-responsibility-from-back-end.html
I personally dont know of any API where you can create a responsibility from backend, but from front end you can create. Steps detailed in following link:
Oracle Applications: creating responsibility in oracle apps R12
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Best Regards,
Asif

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Hi Everyone,
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Regards,
Nick

Hi Nick,
Can you check this Blog-
/people/sreekanth.babu2/blog/2005/01/05/delayed-xi-message-processing
May be useful.
How are you picking the files .. You can try with EOIO options while picking the file.
But if you use BPM, it is not applicable. It will act as a EO only.
Check this SAP Note- 833740
Thanks,
Moorthy

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jwoolman wrote:
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a reasonable assumption.
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Cutom T-Code for seding customer details thru IDoc Debmas

Hi Experts,
I have a requirment where in.. I need to send customer details thru IDoc from a custom screen which has cutomer text box and a submit button. After entering cutomer and clicking on submit debmas06 Idoc has to be triggered.
I am not an ABAP expert... please help me with process on devloping the above reqirment.
This is a critical requirment please help ASAP.
Thanks,
Suma

Hi,
u have to use standalone program..iam giving one sample code..aong with u have define the RFC (SM59,WE21(Create port),WE20(create partner profile,BD64 distribute model view)...u have to do..
when u press on submit button,,,
*& Report ZZ_Program_To_Create_Idoc
report zz_program_to_create_idoc .
tables: ekko,ekpo.
selection-screen skip 3.
selection-screen begin of block b1 with frame title titl.
selection-screen skip.
select-options s_ebeln for ekko-ebeln.
selection-screen skip.
selection-screen end of block b1.
data: header_segment_name like edidd-segnam value 'Z1EKKO',
item_segment_name like edidd-segnam value 'Z1EKPO',
idoc_name like edidc-idoctp value 'Z19838IDOC1'.
data: header_segment_data like z1ekko,
item_segment_data like z1ekpo.
data: control_record like edidc.
data: messagetyp like edmsg-msgtyp value 'ZZ9838MESG1'.
data: i_communication like edidc occurs 0 with header line,
i_data like edidd occurs 0 with header line.
data: begin of i_ekko occurs 0,
ebeln like ekko-ebeln,
aedat like ekko-aedat,
bukrs like ekko-bukrs,
bsart like ekko-bsart,
lifnr like ekko-lifnr,
end of i_ekko.
data: begin of i_ekpo occurs 0,
ebelp like ekpo-ebelp,
matnr like ekpo-matnr,
menge like ekpo-menge,
meins like ekpo-meins,
netpr like ekpo-netpr,
end of i_ekpo.
start-of-selection.
select ebeln aedat bukrs bsart lifnr from ekko
into table i_ekko where ebeln in s_ebeln.
select ebelp
matnr
menge
meins
netpr
from ekpo
into table i_ekpo
where ebeln in s_ebeln.
control_record-mestyp = messagetyp.
control_record-rcvprt = 'LS'.
control_record-idoctp = idoc_name.
control_record-rcvprn = '0MART800'.
loop at i_ekko.
header_segment_data-ebeln = i_ekko-ebeln.
header_segment_data-aedat = i_ekko-aedat.
header_segment_data-bukrs = i_ekko-bukrs.
header_segment_data-bsart = i_ekko-bsart.
header_segment_data-lifnr = i_ekko-lifnr.
i_data-segnam = header_segment_name.
i_data-sdata = header_segment_data.
append i_data.
select ebelp
matnr
menge
meins
netpr
from ekpo
into table i_ekpo
where ebeln = i_ekko-ebeln.
loop at i_ekpo.
item_segment_data-ebelp = i_ekpo-ebelp.
item_segment_data-matnr = i_ekpo-matnr.
item_segment_data-menge = i_ekpo-menge.
item_segment_data-meins = i_ekpo-meins.
item_segment_data-netpr = i_ekpo-netpr.
i_data-segnam = item_segment_name.
i_data-sdata = item_segment_data.
append i_data.
endloop.
clear i_ekpo.
refresh i_ekpo.
endloop.
call function 'MASTER_IDOC_DISTRIBUTE'
exporting
master_idoc_control = control_record
OBJ_TYPE = ''
CHNUM = ''
tables
communication_idoc_control = i_communication
master_idoc_data = i_data
exceptions
error_in_idoc_control = 1
error_writing_idoc_status = 2
error_in_idoc_data = 3
sending_logical_system_unknown = 4
others = 5
if sy-subrc <> 0.
message id sy-msgid type sy-msgty number sy-msgno
with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
else.
loop at i_communication.
write: 'IDOC GENERATED', i_communication-docnum.
endloop.
commit work.
endif.
initialization.
titl = 'ENTER THE PURCHASE ORDER NUMBER'.
Regards,
Nagaraj

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Hello Octopus,
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================== ==================
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Hi Shiva,
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Thanks
Sembian

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