Hi gurus i am learning idocs  what is process code

hi gurus i am learning idocs  what is process code.

Hi
Inbound Process Code
Use
The processing (workflow or application function module) which reads the IDoc data and generates the corresponding documents is found using the inbound process code.
You must edit the inbound process codes in the following cases:
·        You want to use a new process and need a new process code for it
·        You want to assign different processing to process code X
·        You want to switch the ALE services on or off (this is only possible if the processing is a workflow). Switching off the ALE services can improve performance (lower memory requirement)
Features
The inbound process codes are application-specific. IDoc Basis includes the process code ED08, which forwards inbound IDocs to distributed SAP Systems (“Forward inbound” function). This processing is defined by the workflow WS30000483.
Activities
·         Determine the required process code from the corresponding partner profiles or by choosing SAP Menu ® Tools ® IDoc/ALE ®  Services ® Documentation ® Process Code (WE64).
·         Sie wählen SAP Menü ® Werkzeuge ® ® IDoc/ALE ® Entwicklung ® IDoc -> Eingangsverarbeitung ® Vorgangscode pflegen (WE42).
          To change an assignment or to make a new entry, choose .
http://help.sap.com/saphelp_erp2005vp/helpdata/en/78/2176ab51ce11d189570000e829fbbd/content.htm

Similar Messages

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    Each Idoc version(creams01 or cremas03) will have seperate process codes in Inbound process?
    Whether Message type triggers the process code or the Idoctype/idoc  triggers the process code in Inbound process?
    regards
    Message was edited by: henry

    Hi Henry,
    About your question as how should you assign seperate process code for the same message type ( with different IDoc Type )-
    In We42, the message type can be assigned to the processing code. But here you will find that along with message type there are two more fields - Message Code & Message Function.
    You can use any one these to serve your purpose.
    e.g. you can assign
    -process code P1 to message type M with Message code 1
    -process code P2 to message type M with Message code 2
    Further these process types can be configured to call separate FMs.
    Now depending on IDOC types your external system should populate the message type as well as Message code so that accordingly process code will be determined at the time of inbound processing.
    I hope it's clear & correct
    Thanks,
    Ram

  • IDOC: LOIPRO, inbound Process Code?

    Hello everyone,
    I'm trying to create a Production Order using IDOC: LOIPRO. I'm in the process of configuring the Partner Profile and I need to define the inbound Process Code for message type: LOIPRO. Does anyone know which Process Code to use for that message type?
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    Hi Glenn,
    Message Type: LOIPRO
    Receiver Port: The one created in step u201CDefining a Logical Portu201D
    Basic Type: LOIPRO01
    if want to more about it pls do chk this link
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/201769e0-3174-2910-e287-baa58d198246
    if found wort pls do te req
    Thanx
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  • PO invoice through IDOC --Need Standard Process code and Message Type

    Hi All,
    could any one send me SAP Standard Message type and SAP Standard process code for posting Vendor PO invoice.
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    Hello,
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  • What is a process code in ale idoc

    what is a process code in ale idoc,what is the purpose of Process code.

    Hi,
         Let me tell some scenario then u would be able to understand what a process code is-------
    In ALE ie, the data requested system is receiver and the data already presented system is sender ie, from where we are having the data,
      here in sender side----
           we need a program to tranfer required data into idoc--( idoc is just a data container )    in sender side this program logic is in a function module it is configured in we41.
             ie this will transfer the data from database to idoc----in sender side it is a process code
    and in receiver side after receiving the data we have to post it in database again program needed it is also ie the required code is also in function module it is configured in we42
    it is about receiver side f.m or simply process code
    okkkkkkkkkkkk

  • Process code in IDOC..

    Hi
    can anybody clarify me the term PROCESS CODE..
    upto my knowledge ...
    a FM wud be attached to this..which wud process the IDOC..
    i find N number of Pcodes for a msg type (ORDRSP)..
    actually what this process code does in each turn?
    thanks in advance...

    Hi Raja,
    Process code is for identification of a inbound function module in the inbound processing. Now coming to your question, it is not just enough if you have a process code for the corresponding message type but it should also have to be configured in the partner profiles.
    For your question which process code would be chosen, depends upon the process code that you have configured for the partner.
    For your question no.2 why?, This may be because I want to handle the same message type coming from two different partners differently.
    Hope this helps.
    Regards,
    Srikanth

  • What is outbound process code for quotation

    hi
    what is outbound process code for quotation

    Process code for outbound processing - Code which identifies the type of data which is to be sent via the IDoc interface.
    Use - Using the process code, the IDoc interface finds the application selection module which converts the SAP document into an IDoc.
    The process code is only used with applications which perform outbound processing via Message Control (NAST).
    Check with tcode WE41
    Process code SD12 - QUOTES: Quotation
    Regards,
    maha

  • PO Rejection - ORDSP Idoc Errors in ECC with different process codes

    Hi All,
    We were testing the Scenario where the Supplier rejects a PO line item as part of the PO Collaboration. On rejecting the PO in SNC, it trigerred an ROC XML with AcceptanceStatusCode == RE. The same was passed on from XML to Idoc in the IDoc segment E1EDP01, field ACTION = "003".
    However, such ORDSP Idocs was failing on the ECC side during Inbound processing with the following errors:
    1. Acknowledgment for PO item 4400000XXX 00010 contains quantity variance: Message no. ME794
    2. Price unit 0 from IDoc differs from unit of purchase order 1: Message no. ME729
    3. Order price unit differs from unit EA from purchase order: Message no. ME728
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    5. Material number differs from that of ordered material : Message no. ME790
    Note : We dont get these errors for a normal confirmation. It happens only with Rejection.
    The deletion indciator could not be set in the ECC PO line item even after manually correcting the above errors in the Idoc and posting it.
    Then based on this SDN Post: [PO rejection in SNC does not update the items in MM with ORDRSP;, we changed the WE20 settings. i.e., for ORDSP Idoc changed the Process code from ORDR to ORDR_SUS. After this change, the the above errors were eliminated and the the rejection data was also updated on the ECC PO by setting a deletion indicator. But we are having the following issues:
    1. Though both the confirmation & rejection data are getting transferred successfully, the Idocs remain in status 52 (Application document not fully posted).
    2. The message in the status record is "Rejection of PO item 4400000XXX 00010 with reason: Message no. ME749
    3. Came across these 2 related SAP Notes:
       a. #1087422 : But this is not applicable as the note states that this error will occur only if we delete the PO line item before hand in ECC.
    b. # 66192 : This note suggets a custom solution. But actually all the info from the ORDSP Idoc are getting processed successfully (Rejection & Confirmation send in the same Idoc). Only the status of the Idoc (Status = 52) is concerning us.
    Looking forward for inputs / suggetions from those who have used the Rejection functionality in SNC without custom development.
    Regards,
    Bharath

    Hi Bharath
    Rejections is handled like that only, can you please check whether note 1529579 is helpful
    It is standard behavior, as it expects other segments to fill, but never the less the PO will be updated properly, its only problem
    with the status of the idoc....nothing wrong in the data updation. The above note should be handy.
    Regards
    Vinod

  • Process Code in outbound IDOC

    Hi,
    We have created a process code for outbound IDOC and assigned an FM to it.In that FM, code is written to generate an IDOC(FM 'master_idoc_distribute').Please let us know how to trigger the outbound IDOC using the process code.Are there any FM or standard programs??
    Regards
    Prathima

    Hi Prathima,
    For outbond Idoc you have to define the output parameters for the corresponding Partner profile (transaction WE20). Look there that there is a tab called Messages control to specify and aplication, a message class and a process code. Is here where you have to add the process code.
    The application/message is responsible of select the data adapted for the FM linked to the process code.
    Reward points if helps.
    Roger

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    Partner profiles use the above Logical System name to determine the system to which the data is to be sent ie you have to tell wether inbound or outbound.
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    in SM59 - create a type 3 conn from XI to R/3
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    To navigate to the partner profile in the sender system, choose Partner profile -> Partner type of Logical System and click on the required Sending system. Under Inbound parameters, choose the Create inbound parameters icon and enter the values for the inbound parameters according to the slide Sender: Partner Profile (inbound).
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  • What is the Process code for IDoc SISCSO01

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