File 2 IDoc ----- Process Codes
Hi Frnds,
I done one scenario between File 2 IDOC.
I am updating file system data in MATMAS IDOC.
Scenario working prperly, But i am unable to se the results in MATAMAS IDOC.
File adapater picking up tha data it sent IDOC.
how to see the Up dated data in to MATMAS,
Which process codes i need to execute
can any one help me out...
Regards,
Raj
hi,
these are the process codes.
Step 1)
Goto SM59.
Create new RFC destination of type 3(Abap connection).
Give a suitable name and description.
Give the Ip address of the R3 system.
Give the system number.
Give the gateway host name and gateway service (3300 + system number).
Go to the logon security tab.
Give the lang, client, username and password.
Test connection and remote logon.
Step 2)
Goto IDX1.
Create a new port.
Give the port name.
Give the client number for the R3 system.
Select the created Rfc Destination.
Step 3)
Goto IDX2
Create a new Meta data.
Give the Idoc type.
Select the created port.
Steps for R3.
Step 1)
Goto SM59.
Create new RFC destination of type 3(Abap connection).
Give a suitable name and description.
Give the Ip address of the XI system.
Give the system number.
Give the gateway host name and gateway service (3300 + system number).
Go to the logon security tab.
Give the lang, client, username and password.
Test connection and remote logon.
Step 2)
Goto WE21.
Create a port under transactional RFC.(R3->XI)
Designate the RFC destination created in prev step.
Step 3)
Goto SALE.
Basic settings->Logical Systems->Define logical system.
Create two logical systems(one for XI and the other for R3)
Basic settings->Logical Systems->Assign logical system.
Assign the R3 logical system to respective client.
Step 4)
Goto WE20.
Partner type LS.
Create two partner profile(one for XI the other for R3).
Give the outbound or inbound message type based on the direction.
Step 5)
Goto WE19
Give the basic type and execute.
fill in the required fields.
Goto IDOC->edit control records.
Give the following values.(Receiver port,partner no.,part type and sender Partner no. and type)
Click outbound processing.
Step 6)
Go to SM58
if there are any messages then there is some error in execution.
Goto WE02.
Check the status of the IDOC.
Goto WE47.
TO decode the status code.
Step 7)
Not mandatory.
Goto BD64.
Click on Create model view.
Add message type.
BD87 to check the status of IDOC.
In case if not authorized then go to the target system and check in SU53, see for the missing object
and assign it to the user.
SAP r3
sm59(status check)(no message)
WE02(status check)
WE05(status check)
BD87(status check)
WE42 process code
WE47 status info.
Thanks,
Vijaya
Similar Messages
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Hi Experts,
When i'm triggerig the idoc its successfully sending the Idoc from the outbound but getting the status 51 in the inbound as :
The function module IDOC_INPUT_DEBITOR and the application object type KNA1 which were determined are not valid for this IDoc.
I am not getting the soln for this issue can any of the experts plz try to resolve this issue.
waiting for a early reply
thnking you in advance
SantoshHi Santosh,
Good .. Check out the following documentation
Make sure you have configured the following
Setting Up Clients
Defining Logical System Names for Clients
Defining Communication Parameters
Modeling the Distribution
Generating Partner Profiles in the Sending System
Distributing the Distribution Model
Generating Partner Profiles in the Receiving System
Creating Material Master Data
Sending Material Master Data
Checking Processing Status
Follow the steps
1 Logical System
2 Assign Logical system
3 RFC
4 Port
5 Customer distribution model
6 Partner profile
7 CDM distribution
Tcode : SALE
First 2 steps not necessary ( Basis work already done )
Two logical system created
Ls110 -Sender
Ls800 - Receiver
RFC
RFC establishment SM59
Receiving system IP address or hostname
System number, client id
Username, password
Ports
We21 define ports
TRFC ale
File Edi
CPI_C - R2 connections
In the port we need to define Port name and RFC destinations
And version
Customer Distribution Model - BD64
Sender
Receiver
Message type
Partner profile we20 , BD62
Partner may be customer, vendor, logical system
In BD62 define the partner system (LS800)
One more additional entry SYNC for synchronization
Post processing Agent - workflow
MATMAS 03 03 is the version
Collect idoc we need to trigger
Transfer idoc will be send immediately
With message control
Which program need to run for generating the idoc
With out message control
For some of the programs have inbuilt idoc generation for that case no need to mention program name
Process code
Distribute CDM
Receiving System:
Partner profile is going to control all the thing
BD64 - > edit - > model view - > distribute
BD67 Function module assigned to the process code
BD10 used to create idoc for material
Master idoc generated only buffered
One master idoc multiple communication idoc
One communication idoc generated
We02 idoc satus
Check out the following link
http://www.erpgenie.com/ale/
Good Luck and thanks
AK -
Hey Guys,
I've done one Z* inbound Idoc, but for some reason I am not able to see my process code in the WE20(partner configuration) when I'm trying to set it up. My process code is not appear in the Matchcode(F4). See below the steps I've followed:
WE31
WE30
WE81
WE82
BD51
WE57
WE42
WE20 -> The Process ok is not reachable.. in the inbound area.
Any idea?
Best regards,
AlexLooks to be good, Hence request you to delete the process code and then reassign the same.
Hope that should work.
Regards
Shiva -
Custom idoc process code with change pointers
Hai gurus
Any body tell me how to maintain the change pointers in process code of our custom idoc.
Thanks
KrishnaKrishna,
can you write your request more detailed ? -
IDOC Process code...
Hi,,
If know the port thru which the Idoc's is processed, how can i know the process code for this port...?
Regrds,
M...Hi,
Thanks for your reply... The issue is that, I have the port name (eg..OUT_849AP).. Now i want to control the data passed thru this port...i.e I should not be generating Idoc's for some profiles... Can you please let me know where I can handle this if I kno the port name...I checked one of the customers partner profile which has the above port, but i could not find the process code for this..
Is it I should be adding a new process code and then attach this to this port... I believe this would be in a form of Function module...
Regrds,
M.. -
IDOC - process code with error "Application Object Type not planned'
Hi all,
I am doing an inbound idoc.... in TCODE we42, i trying to put function module which i created, attached to the process code.
However, when i put my function module ZIDOC_INBOUND to the process code... it comes out error, 'Application Object Type not planned.'
Why is this so?
Please advice...
Thanks and regards...
William WilstrothHI all,
I had solved this problem. I should have gone to we57 to tie the function module.
thanks.
William Wilstroth -
Hi everyone,
What is the purpose of Process code In Outbound IDoc
I am Using Process code SD10 for outbound IDoc.
and as per my Knowledge we use process code for Inbound IDoc only
Please clarify my DoubtsHi,
Process code is required in Outbound side also.when you save an application document , in your case i guess it is SALES order then you wish to send an IDOC to customer.
So if you create partner profile for that customer and add SD10 as process code in message type then this process code will be triggered,which is linked to FM IDOC_OUTPUT_ORDRSP behind the scene.This FM is responsible for generating IDOC's
yes we need process code on inbound side also to trigger a process to read the incoming idoc and save the application data.
Hope this helps!!
harry
Edited by: Harpreet Singh on Aug 29, 2008 12:35 PM -
Idoc Process code- Inbound S.Order
Hi!
Could any one give me the process code for inbound processing sales order update.
Looking for your Help.
Thanks in Advance
Rahul.Hi
ORDC is for change sales order.
I think u have asked for update sales order.
can we take update as change sales order?
Please let me know.
Thanks -
File to IDoc process steps?
Hi guys,
What are the pipe line steps? means how the file picks up from source and how the file posts to target.
Regards
GopiIn XI if you are looking into the arch. the pipeline steps are
Receiver Determination -> Interface Determination -> Message Split-> Message Mapping -> Technical Routing -> Call outbound Adapter
In case of a File to IDoc you need to have the following settings done
In XI
SM59 - R3 connection pointing to R3
IDX1 - define the port with the above dest.
In R3
SM59 - R3 connection pointing to XI
WE21 - define the port with the above dest.
WE20 - Partner profile type outbound
ShaBZ ~~ -
Our requirement is to send all the PO changes including the deleted lines and the unchanged lines:
Here is what is happening:
1. If I use ME10 - It creates the idocs with all the line items. In the user exit, I change the Action Code.
This approach however does not consider the deleted line items. (Since ME10 is for creation)
2. If I use ME11 - I can get the deleted items in the idoc.
However it considers only the line items which has a valid change.
I want all the line items.
Is there any way where I can achieve the combined result where I will have the deleted line items as well as unchanged line items.
Appretiate your help in advance.
PranuAnybody Any help?? Pranu
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Inbound file for IDOC processing
Hi SAP Gurus,
I want to create an IDOC by using <b>INBOUND FILE</b> option in <b>WE19</b>. Can anybody suggest, how the flat file will look like ?
FYI, my Idoc type is <b>BBP_PCSTAT01</b> ( Procurement Card Statement).
Any idea ?
Thanks and Warm Regards.
Pras DurafeThis is an example of idoc with flat-file:
EDI_DC40 100000000000413988546B 2 INVOIC01 INVOIC MM E97A INVOICSNDPRN LIRS86092747 SAPITZ LS CLNTITZ100 20040210105203
E2EDK01005 100000000000413988500000000000001 USD INVO4139885
The first record indicate the header data; after this, for each segment type, the information about the segment.
If you send me your email address, I can send you a complete example file.
Gianluca -
Could someone give me a brief explanation about IDoc Process Codes in the Partner Profiles.
What is its Purpose, Impact etc...
Also and most importantly, how do we distinguish which one to use for which IDoc? Who's responsibility is it to find this information, the Business or the XI team?>
> Then why the need for any other process code ????
Normally customizations in the processing of the Idoc is needed for clients. In these cases you write the report and then create a trsnmaction code ( think the t code is we 41 / 42 not sure though) and then use this in Partner Profile.
Have also seen cases when BAPI has been used. My understanding was that BAPI is used when a similar RFC exists .
Eg: BANK_CREATE Idoc has a similar BAPI called BAPI_BANK_CREATE and I remember us using BAPI for the inbound processing!
Am not a functional person at all, but just what I have understood of things.
Maybe Barry can validate it for me as well.
Regards
Bhavesh -
Help in creation of XML file for IDOC postings
Hi All,
Need help if anyone has knowledge/experience in creating XML files for IDOC processing.
We need to design an input file (in XML format) for creation of IDOCu2019s for purchase Invoices through Interface.
We have an existing input file, which is working correctly. We are trying to modify this existing input file for a new Tax Code (Non-deductible inverse tax liability). This tax code is working fine for manual postings. But, through IDOC, tax postings are not correctly triggering.
Could you please confirm if any one has experience on this, so that I can share more details for resolving.
Thanks & Regards,
SriniHello,
you can use CALL TRANSFORMATION id, which will create a exact "print" of the ABAP data into the XML.
If you need to change the structure of XML, you can alter your ABAP structure to match the requirements.
Of course you can create your own XSLT but that is not that easy to describe and nobody will do that for you around here. If you would like to start with XSLT, you´d better start the search.
Regards Otto -
Hi Team,
I have question about SAP Idoc processing ,
1) How does SAP process Idocs when it gets around 20 Idocs all in a fraction of secodes for same Idoc/process code and message type . Will SAP process them one by one , or it will process them all together in parallel processing. Please help me out with this.
2) We have SAP 3.1 released used for creating delivery when an Inbound Idoc get in to SAP. Most of the time we see Idocs creating delivery but some time Idocs does not create delivery in production, we never had this issue in quality. What can be probale cause of this isse?
3) We are facing a strange problem , We have one Inbound Idoc which perform following activity :
1. Change delivery (Already created Delivery )
2. MB1C (add Inventory )
3. Picking
4. PGI
In the above flow next step will be executed only when preceding steps is successful .Every process is doing itu2019s job in Test /Quality /Production system as expected . But in production some time we are getting some problem while performing Change delivery / Picking . I would like to know from you people have you ever came across such scenario or you have something to add to the process then please share the approach to minimizes the cause.
Please share your views.
Thanks,
RajHi,
The no of IDocs processed at a time is based on the Packet Size that is specified in the configuration of the Partner Profile(WE20). Likewise the specification of the Output Mode is given as either Transfer IDocs Immediately or Collect IDocs in which case the IDoc would go to 30 status and it would have to be processed using RSEOUT00.
Thanks
Krithika -
Process code for Idoc BANK_CREATE01 and BANK_CHANGE01
hi,
I want to create partner profile for Idoc BANK_CREATE01 and BANK_CHANGE01 standard Idocs.
But in transaction we64 , i am not finding the inbound process code for it.
So di i have to create a process code for it??
If yes , how do i create it and also the function module to be created.
kindly help.
Regards,
Loveenahi ,
To create a partner profile <b>Tcode WE20.</b>
for your inbound or outbound idocs , just add these idocs in outbound or inbound parameters . For Idoc to File or File to Idoc , it is sufficient.
before creating partner profile you have <b>to create port Tcode WE21</b>
hope this will help
regards
HONEY
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