Enhancement for creating IDOC.

Hi All,
I have a requirement in which I have to generate a IDOC of type INSPECTIONPLAN_CREATE01 everytime Inspection Plan is created(QP01), changed(QP02) or deleted.
Can anyone suggest me the appropriate enhancement or BADI for the same.
Regards,
Monica

Pl see if you can use any of the following three exits.
EXIT_SAPLCQBM_001
EXIT_SAPLCQBM_002
EXIT_SAPLCQBM_003
2 BADIs being called -
IMRM_TL_WORKFLOWS
CP_DIG_SIGNATURE
Reward points
Regards

Similar Messages

STEPS for creating IDOC .

I need to creat IDOC for whenever delivery is created .

Hi
Take the correct Idoc type and Message Type and process code from EDBAS and EDMSG tables and use
see the doc
Data Creation in Idoc
IDocs are text encoded documents with a rigid structure that are used to exchange data between R/3 and a foreign system. Instead of calling a program in the destination system directly, the data is first packed into an IDoc and then sent to the receiving system, where it is analyzed and properly processed. Therefore an IDoc data exchange is always an
asynchronous process. The significant difference between simple RFC-calls and IDoc data exchange is the fact, that every action performed on IDocs are protocolled by R/3 and IDocs can be reprocessed if an error occurred in one of the message steps.
While IDocs have to be understood as a data exchange protocol, EDI and ALE are typical use cases for IDocs. R/3 uses IDocs for both EDI and ALE to deliver data to the receiving system. ALE is basically the scheduling mechanism that defines when and between which partners and what kind of data will be exchanged on a regular or event triggered basis. Such a set-up is called an ALE-scenario.
IDoc is a intermediate document to exchange data between two SAP Systems.
*IDocs are structured ASCII files (or a virtual equivalent).
*Electronic Interchange Document
*They are the file format used by SAP R/3 to exchange data with foreign systems.
*Data Is transmitted in ASCII format, i.e. human readable form
*IDocs exchange messages
*IDocs are used like classical interface files
IDOC types are templates for specific message types depending on what is the business document, you want to exchange.
WE30 - you can create a IDOC type.
An IDOC with data, will have to be triggered by the application that is trying to send out the data.
FOr testing you can use WE19.
How to create idoc?
*WE30 - you can create a IDOC type
For more information in details on the same along with the examples can be viewed on:
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
http://www.erpgenie.com/sapedi/idoc_abap.htm
To Create Idoc we need to follow these steps:
Create Segment ( WE31)
Create Idoc Type ( WE30 )
Create Message Type ( WE81 )
Assign Idoc Type to Message Type ( WE82 )
Creating a Segment
Go to transaction code WE31
Enter the name for your segment type and click on the Create icon
Type the short text
Enter the variable names and data elements
Save it and go back
Go to Edit -> Set Release
Follow steps to create more number of segments
Create IDOC Type
Go to transaction code WE30
Enter the Object Name, select Basic type and click Create icon
Select the create new option and enter a description for your basic IDOC type and press enter
Select the IDOC Name and click Create icon
The system prompts us to enter a segment type and its attributes
Choose the appropriate values and press Enter
The system transfers the name of the segment type to the IDOC editor.
Follow these steps to add more number of segments to Parent or as Parent-child relation
Save it and go back
Go to Edit -> Set release
Create Message Type
Go to transaction code WE81
Change the details from Display mode to Change mode
After selection, the system will give this message The table is cross-client (see Help for further info). Press Enter
Click New Entries to create new Message Type
Fill details
Save it and go back
Assign Message Type to IDoc Type
Go to transaction code WE82
Change the details from Display mode to Change mode
After selection, the system will give this message The table is cross-client (see Help for further info). Press Enter.
Click New Entries to create new Message Type.
Fill details
Save it and go back
Check these out..
Re: How to create IDOC
Check below link. It will give the step by step procedure for IDOC creation.
http://www.supinfo-projects.com/cn/2005/idocs_en/2/
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
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.docs
go trough these links.
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
http://http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
An IDoc is simply a data container that is used to exchange information between any two processes that can understand the syntax and semantics of the data...
1.IDOCs are stored in the database. In the SAP system, IDOCs are stored in database tables.
2.IDOCs are independent of the sending and receiving systems.
3.IDOCs are independent of the direction of data exchange.
The two available process for IDOCs are
Outbound Process
Inbound Process
AND There are basically two types of IDOCs.
Basic IDOCs
Basic IDOC type defines the structure and format of the business document that is to be exchanged between two systems.
Extended IDOCs
Extending the functionality by adding more segments to existing Basic IDOCs.
To Create Idoc we need to follow these steps:
Create Segment ( WE31)
Create Idoc Type ( WE30)
Create Message Type ( WE81)
Assign Idoc Type to Message Type ( WE82)
imp links
http://www.allsaplinks.com/idoc_sample.html
http://www.sapgenie.com/sapedi/idoc_abap.htm
www.sappoint.com
--here u can find the ppts and basic seetings for ALE
http://sappoint.com/presentation.html
www.sapgenie.com
http://www.sapgenie.com/ale/index.htm
WE30 - you can create a IDOC type.
An IDOC with data, will have to be triggered by the application that is trying to send out the data.
Try this..Hope this will help.
>>>> SAP ALE & IDOC<<<<
Steps to configuration(Basis) >>
1. Create Logical System (LS) for each applicable ALE-enabled client
2. Link client to Logical System on the respective servers
3. Create background user, to be used by ALE(with authorizaton for ALE postings)
4. Create RFC Destinations(SM59)
5. Ports in Idoc processing(WE21)
6. Generate partner profiles for sending system
The functional configuration(Tcode: SALE)
Create a Customer Distribution Model (CDM);
Add appropriate message types and filters to the CDM;
Generate outbound partner profiles;
Distribute the CDM to the receiving systems; and
Generate inbound partner profiles on each of the clients.
Steps to customize a new IDoc >>>
1. Define IDoc Segment (WE31)
2. Convert Segments into an IDoc type (WE30)
3. Create a Message Type (WE81)
4. Create valid Combination of Message & IDoc type(WE82)
5. Define Processing Code(WE41 for OUT / WE42 for IN)
6. Define Partner Profile(WE20)
Important Transaction Codes:
SALE - IMG ALE Configuration root
WE20 - Manually maintain partner profiles
BD64 - Maintain customer distribution model
BD71 - Distribute customer distribution model
SM59 - Create RFC Destinations
BDM5 - Consistency check (Transaction scenarios)
BD82 - Generate Partner Profiles
BD61 - Activate Change Pointers - Globally
BD50 - Activate Change Pointer for Msg Type
BD52 - Activate change pointer per change.doc object
BD59 - Allocation object type -> IDOC type
BD56 - Maintain IDOC Segment Filters
BD53 - Reduction of Message Types
BD21 - Select Change Pointer
BD87 - Status Monitor for ALE Messages
BDM5 - Consistency check (Transaction scenarios)
BD62 - Define rules
BD79 - Maintain rules
BD55 - Defining settings for IDoc conversion
WEDI - ALE IDoc Administration
WE21 - Ports in Idoc processing
WE60 - IDoc documentation
SARA - IDoc archiving (Object type IDOC)
WE47 - IDoc status maintenance
WE07 - IDoc statistics
BALE - ALE Distribution Administration
WE05 - IDoc overview
BD87 - Inbound IDoc reprocessing
BD88 - Outbound IDoc reprocessing
BDM2 - IDoc Trace
BDM7 - IDoc Audit Analysis
BD21 - Create IDocs from change pointers
SM58 - Schedule RFC Failures
Basic config for Distributed data:
BD64: Maintain a Distributed Model
BD82: Generate Partner Profile
BD64: Distribute the distribution Model
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.
Reward points for useful Answers
Regards
Anji

Req Idoc steps in detail for creating Idoc control records(Sender Non SAP)

Hello All,
I have a scenario where a Microsoft biztalk server communicates with SAP ECC through Idoc ORDERS05 . i need to give them the information of the below IDoc control records
SNDPOR
SNDPRT
SNDPFC
SNDPRN
RCVPOR
RCVPRT
RCVPFC
RCVPRN
IDOCtype
Since the sender is Ms Biztalk . kindly let me know the detailed steps involved in creating the sender side info such as SNDPOR, SNDPRT, SNDPFC and SNDPRN.
Thanks in advance ,
Pavithra

Hi,
The info like (SNDPRN) which has to be providen by Biztalk in the IDoc control of their Idoc are these ones that YOU defined in the ALE config (tx WE20) of your ECC, to accept this IDoc (idoc message / idoc type) from Biztalk.
If your ALE config is not yet created in your ECC, you have to do it. For instance, check in WE20 (partner profile) the ALE config of your other systems, and in WE02 (Idoc log) to see the content of an IDoc Control, by selecting an inbound Idoc.
Do not hesitate to use WE19 to test an idoc integration, as you have to fill the idoc control manually. By this way you will sure be of what info Biztalk has to put inside their IDoc control (EDI_DC40).
Regards
Mickael

Looking for "Creating IDocs from Outbound Deliveries 101" guide

Please forgive what is probably a very stupid question as I am very new to the subtleties of SAP interface configuration. I am looking for a guide to as to how to set up SAP4.7 to create an IDoc from the creation (or update) of an outbound delivery. I'm think I'm looking for a SHPORD IDoc, and I thought I'd set up all the necessary stages, but I create a delivery and no idoc appears.
If anyone knows of a "basic configuration guide" to get a SHPORD idoc from a delivery then please point me in that direction.
Thanks!

check here https://www.sdn.sap.com/irj/sdn/wiki
SAP R/3(Idocs) to XI - Steps Summarized

Enhancement for inbound idoc posting(idoc_input_ordrsp)

hi,
please find solution for the below.
business senario: when the vendor send purchase order confirmation through idoc a automated acknowledgement has to be send.
technical: when vendor send idoc (orders05) it updates with FM (idoc_input_ordrsp) our system.
but in the idoc a segment E1EDP19 will have the field IDNLF which has to be filled to send a acknowledgement .
in my case:
the user some times will fill the segment so to get automated acknowledgement we have to write an enhacement to populate the segment in inbound FM.
i have written code in EXIT_SAPLEINM_007. and populated the data in internal table. but the changed data in internal table is not reflecting in processed idoc(in we02 direction 2).

idoc_data is the intenal table which hold all the segment data in run time.
now i fetched matnr from ekpo table populated E1EDP19
and modified the internal table by adding idoc_data-sdata when idoc_data-segnam is E1EDP19 .
ultimately the sdata is reflecting in the idoc_data-sdata for the segment.
but when we check in we02 for the processed idoc the changes are reflecting.
give me a solution for the data to reflect in processed idoc.

Enhancement for inbound idoc

Hi gurus
one help....
i need to read the of purchase requsition from inbound idoc , basic type purqchg02
iam unable to find its exit, plz help me asap....

idoc_data is the intenal table which hold all the segment data in run time.
now i fetched matnr from ekpo table populated E1EDP19
and modified the internal table by adding idoc_data-sdata when idoc_data-segnam is E1EDP19 .
ultimately the sdata is reflecting in the idoc_data-sdata for the segment.
but when we check in we02 for the processed idoc the changes are reflecting.
give me a solution for the data to reflect in processed idoc.

Enhancement for Incoming IDOCs

Hi All,
For the incoming Idoc the invoices are getting parked for the success status 53, after checking whether GR is done or not.
My requirement is that the Invoice should be parked even if the IDOC status is Error ie 51.
The Message type is - INVOIC
IDOC type is - INVOIC01
and the process code is INVL
How to go about it ?

Hi Reddy,
Thanx, can u elaborate this..
DP

Error while creating IDOC from payment run

Dear All,
I 've alredy done all EDI settings for creating IDOC from payment run. But system in not generating IDOC as end with a result as "House bank is not designated as a EDI Partner'.
Please suggest how to define house bank as a EDI partner.
Regards,
Subhash

From We20 u have to create the partner profile for the bank u r using in ur transaction. In we20 select the partner type B (Bank) and as Partner no give ur bank numbrer.
Regards,
Joy.

How to create idoc and send it frm one sap to another sap

hi,
can anyone tell me the complete procedure of creating the idoc and sending it to another sap r/3
how to create rfc destination, partner profiles, port and outbound parameter and inbound parameter
thanks

Hi Azhar,
Go through the following Links
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
Go through the following Steps for Creating IDoc Via ALE
ALE IDOC
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 !V Idoc List for watching any Errors
1)a Goto Tcode SALE
Click on Sending & Receiving Systems-->Select Logical Systems
Here Define Logical Systems---> Click on Execute Button
go for new entries
1) System Name : ERP000
Description : Sending System
2) System Name : ERP800
Description : Receiving System
press Enter & Save
it will ask Request
if you want new request create new Request orpress continue for transfering the objects
B) goto Tcode SALE
Select Assign Client to Logical Systems-->Execute
000--> Double click on this
Give the following Information
Client : ERP 000
City :
Logical System
Currency
Client role
Save this Data
Step 2) For RFC Creation
Goto Tcode SM59-->Select R/3 Connects
Click on Create Button
RFC Destination Name should be same as partner's logical system name and case sensitive to create the ports automatically while generating the partner profiles
give the information for required fields
RFC Destination : ERP800
Connection type: 3
Description
Target Host : ERP000
System No:000
lan : EN
Client : 800
User : Login User Name
Password:
save this & Test it & RemortLogin
3)
Goto Tcode BD64 -- click on Change mode button
click on create moduleview
short text : xxxxxxxxxxxxxx
Technical Neme : MODEL_ALV
save this & Press ok
select your just created modelview Name :'MODEL_ALV'.
goto add message type
Model Name : MODEL_ALV
sender : ERP000
Receiver : ERP800
Message type :MATMAS
save & Press Enter
4) Goto Tcode BD82
Give Model View : MODEL_ALV
Partner system : ERP800
execute this by press F8 Button
it will gives you sending system port No :A000000015(Like)
5) Goto Tcode BD64
seelct the modelview
goto >edit>modelview-->distribute
press ok & Press enter
6)goto Tcode : BD10 for Material sending
Material : mat_001
Message Type : MATMAS
Logical System : ERP800
and Execute
7)goto Tcode : BD11 for Material Receiving
Material : mat_001
Message Type : MATMAS
and Execute --> 1 request idoc created for message type Matmas
press enter
Here Master Idoc set for Messge type MATMAS-->press Enter
1 Communication Idoc generated for Message Type
this is your IDOC
Change Pointers
I know how to change the description of a material using ALE Change Pointers.
I will give the following few steps
1) Tcode BD61---> check the change pointers activated check box
        save and goback.
2) Tcode BD50---> check the MATMAS check box save and comeback.
3) Tcode BD51---> goto IDOC_INPUT_MATMAS01 select the checkbox save and comeback.
4) Tcode BD52---> give message type : matmas press ok button.
   select all what ever you want and delete remaining fields.
   save & come back.
5) 5) go to Tcode MM02 select one material and try to change the description and save it
   it will effects the target systems material desciption will also changes
6) goto Tcode SE38 give program Name is : RBDMIDOC and Execute
   give Message type : MATMAS and Executte
ALE/IDOC Status Codes/Messages
01 Error --> Idoc Added
30 Error --> Idoc ready for dispatch(ALE Service)
then goto SE38 --> Execute the Program RBDMIDOC
29 Error --> ALE Service Layer
then goto SE38 --> Execute the Program RSEOUT00
03 Error --> Data Passed to Port ok
then goto SE38 --> Execute the Program RBDMOIND
12 Error --> Dispatch ok
Inbound Status Codes
50 Error --> It will go for ALE Service Layer
56 Error --> Idoc with Errors added
51 Error --> Application Document not posted
65 Error --> Error in ALE Service Layer
for 51 or 56 Errors do the following steps
goto WE19 > give the IDOC Number and Execute>
Press on Inbound function Module
for 65 Error --> goto SE38 --> Execute the Program RBDAPP01 then your getting 51 Error
Regards
Sreeni

How to create IDOC

 HI ,
USING ALE I WANT TO TRANSFER MATERIAL DATA , FOR THIS I HAV CREATED THE RFC PATH FOR RECEIVER AND SENDER .
USING MATMAS I transfered it ,
But I want to create an idoc for this , Is there any way to create an idoc for any data transfer . If yes then wt's the congiguration .. Tell me about the steps for creating idoc ..
Regards
Naren


HI,
Follow below steps to create custom IDOC.
1.Create segments through transaction WE31.
2.Create IDoc Type through transaction WE30 by attaching created segments.
3.Message type through transaction WE81.
4.Link Idoc and message type in WE82 transaction.
Check the transaction WEDI for ALE settings
Check these links for more details on IDoc's:
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
http://www.intelligententerprise.com/channels/applications/feature/archive/kasturi.jhtml
IDOC Convertion
/people/kevin.wilson2/blog/2005/12/07/changing-fields-in-an-idoc-segment
http://www.intelligententerprise.com/channels/applications/feature/archive/kasturi.jhtml
Njoy SAP

Enhancements to an IDoc

Hi All,
I have a requirement wherein i have to check for
the existing enhancements for a IDoc say MATMAS.
Please let me know the procedure of searching the same.
Thanks in advance.
Trinath

Hi Trinath,
There is no standard procedure to find the enhancements.
For some cases SAP provides the "Function Module Documentation" for the underlying Function Module of IDoc.
For Example : PORDCR101 IDoc ( Purchase Order ) . BAPI_PO_CREATE1 is the FM . We can find the enhancements and all other information in the Function module documentation itself and also general OSS NOTE number as well.
If we go back to MATMAS. There is no documentation in the FM IDOC_INPUT_MATMAS01. But way to find Enhancement is :
1 ) Search with "Customer-Function" in the FM IDOC_INPUT_MATMAS01. You will find the enhancements.
2 ) Search with "MATMAS" in SE18. You will find the enhancements.
Better way is SEARCH the OSS NOTES related to Message type. You will find lot of information but search for general OSS note for that message.
Hope this information is helpful. Let me know if you need any further help.
Regards,
Siva

RBDSEMAT or RBDMIDOC for MATMAS IDoc ?

Hi,
I have to create an IDoc when material create or change using MM01/MM02.
I made all the necessary settings to create an IDoc . But which program should I use to generate an IDOC ?
RBDSEMAT ( BD10 ) or RBDMIDOC ( BD21) ?
Thanks - Vinay.

RBDSEMAT- Stand alone program to generate IDocs (Send Material)
RBDMIDOC - Outbound triggered from change pointer
You can use standard program RBDSEMAT (BD10) to send IDoc for particular material by specifying material number only.
RBDMIDOC is used for creating IDOCs based on change pointers. RBDMIDOC is usually automatically executed in the background...

PAYEXT IDOC Enhancement for Japan

Hi
We are looking to enhance the PAYEXT IDOC - for Japan. Can anyone tell me the program/function module that is triggered to create PAYEXT IDOC from F110.
Appreciate your help!
Regards

HI,
RFFOEDI1 is the program which creates PAYEXT IDOC you can configure this through FBZP transaction.
Inorder to to execute this program RFFOED11 through F110.
Regards,
Shanmugavel Chandrasekaran

Program does not create PCP0 documents for TMS Idocs

Hi All,
We have a dialy job that will catch up all payroll/tms idocs that is being received by the system. The program will automatically creates a document in the tcode PCP0 for every idocs that it has gathered both Idocs that have no errors and Idocs that have errors. Would like to ask if you have experienced the cause of this?
Regards,
S. T.

Hi wyo3witt,
I checked your account and saw that your subscription had been canceled, but that you hadn't been refunded yet. I processed a refund for you (transaction ID 0066152640); you see it in your account in 2-3 days.
Best,
Sara

Problems for creating a header text in a Purchase Requisition by IDOC

Hello,
I´m creating Purchase Requisition by IDOC. I use PREQCR02 like basic type ( Message type PREQCR-Create purchase requisition )
I don´t have any proble for creating item text, but I can´t create a header one.
Any Idea?
thanks for all.

What is "it" that you cannot do (+ hate)???
What is "status"? LineStatus???
What is your problem when you try to skip an item?
PS: You should always use enums instead of hard-coded values e.g.: Use the BoAPARDocumentTypes Enumeration for delivery.Lines.BaseType

Enhancement for creating IDOC.

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