Hi help me on coding for a IDOC for a CATSDB TABLE

hi help me on coding for a IDOC for a CATSDB TABLE

Hi,
Check this fucntion module also.It can help you.
ALE_PTMGREXTWOSCHED_INSWCOST
Message was edited by:
        Jayanthi Jayaraman

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  • Message type for generating IDOC  for SUBCONTRACTING PURCHASE ORDER

    Hi All,
    I have to generate IDOC for PO creation or change .
    I am using IDOC_OUTPUT_ORDERS and IDOC_OUTPUT_ORDCHG.
    The messagetype.idoctype  I am using is  ORDERS. ORDERS05  and ORDCHG. ORDERS05.
    Now the confusion is regarding whether  this message type will work in case of SUBCONTRACTING PURCHASE ORDER as well ?
    As I have gone through some websites and came to know that I will have to use PORDCR1.PORDCR102 specially for subcontracting.
    And programs we need to use is BUS2012_ICH_R3 instead of  RSNASTED and Form Routine SEND_PORDCR1 instead of EDI_PROCESSING.
    Purchase Order Collaboration scenario - Not generating IDOC in ECC
    http://www.erpgenie.com/faq/edi_purchasing.htm    on this site question no  8.
    Subcontract PO IDOCs
    I hope your experience will help me .
    Please reply ASAP.
    Edited by: uttam27 on Dec 4, 2011 1:47 PM

    There is a generic function to create change pointers for all message typs - 'CHANGE_POINTERS_CREATE_DIRECT'.  This is triggered only if you configure your message type to create change pointers from BD50.
    Once you activate it do any change to orders you can see change pointer tables BDCPV filled. Then BD21 will read the changes and generated outbound idocs accordingly.

  • IS Retail:Report/Document generation for inbound IDOC for Cashier Statistic

    Hi Friends,
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    But i dont see any corresponding report or document generated for this successfully posted IDOC.
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    Request you valuable inputs on this please.
    Regards,
    Debraj

    Hi John,
    Thanks for your inputs.
    Could you please let me know how do i activate infostructure S122 to see reports related to cashier statistics after successful posting of IDOC?
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    Debraj

  • Userexit for extended idoc for std. idoc WMMBID02 for T.Code MB1A & MB1B

    Hi,
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    Balaji

    Hello using this you can find out used user exit
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    4.  Go to SMOD . Do f4 on enhancement -> information system. enter your package here
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  • Exit for Inbound IDOC for Invoice

    Hello friends,
    I recevie a IDOC and the Invoice is created with the data in the IDOC.
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    The document # is e_belnr.
    My requirement is to Save the IDOC_DATA as  Image and I have Developed a FM to create a Image from this IDOC data. However I am looking for an USER EXIT  where I could capture the document Number and do it further.
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    Ster

    Hi you may want to check the  enhancements  RMVKON00  &  MM08R002.

  • Looking for standard IDOCs for Currency Codes and Product Hierarchy

    Hi,
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    Hi,
    I don't know about Product Hierarchy but if you want to send Currency codes
    I believe the easiest way would be to create an raport with a select statement that would invoke an ABAP Proxy to send those codes with descriptions
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    michal

  • Sub: How to send idoc for IW31.

    Dear All,
    Content: My requirement is to send the idoc for maintanance order- IW31. I found the message type as IORDER. I am not able to use change pointer  IORDER is not matching, as i am not able to find the message type, when executing BD21 (for change pointer).
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    This is what it worked for me, to create an INBOUND IDOC to transaction IW31:
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    http://help.sap.com/saphelp_nw04/helpdata/en/78/21740f51ce11d189570000e829fbbd/content.htm
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    5) Configure transaction WE42
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  • EDI/IDocs for WMS

    Hi all,
    I need sample code and processing steps for EDI-IDocs for WMS concept.

    Hi,
    check this it wil be helpful to you.
    Electronic Data Interchange
    Cross-company exchange of electronic data (for example business documents) between domestic and international business partners who use a variety of hardware, software, and communication services. The data involved is formatted according to predefined standards. In addition to this, SAP ALE technology is available for data exchange within a company.
    Refer
    http://www.erpgenie.com/sapedi/index.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/72/c18ee5546a11d182cc0000e829fbfe/frameset.htm
    https://www.2020software.com/products/Fourth_Shift_Edition_for_SAP_Business_One_Electronic_Data_Interchange.asp
    http://downloads-zdnet.com.com/SoftwareandWebDevelopment/SoftwareDevelopmentTools/ElectronicData+Interchange/
    http://www.erpgenie.com/sapedi/index.htm
    http://www.kostal.com/english/downloads/EDI_AGB_eng.pdfd
    EDI FLOW :
    Here is some thing which helps you and here the purchase order is taken as example too..
    Electronic Data Interchange, or EDI, is the electronic exchange of business data. Using a standard format, EDI provides a method of transmitting business data from one computer to another, without the need to re-key data. This electronic link can result in more effective business transactions. With EDI, paper documents such as invoices can be replaced with electronic transmissions, thus time is saved, and the potential for error is minimized. Data can be exchanged at any time. Related business expenses, such as postage, printing, phone calls, and handling, can also be significantly reduced. EDI can aid in the support of manufacturing efforts, such as Just-in-Time and Third Party Warehousing, and financial efforts, such as Electronic Payments.
    What parts of the business cycle can be supported by EDI?
    Any business documents that are currently exchanged using paper can be converted to an EDI. Standards. Standards include ANSI X12 and XML/EDI are primarily used in the United States, while EDIFACT is used in Europe and Asia.
    How does EDI get started?
    EDI gets started when one company contacts another expressing interest in trading business documents electronically using Electronic Data Interchange. The two companies must first determine each other's EDI capabilities. If you do not already know your EDI capabilities, we have prepared a questionnaire to help you determine them. If you are already EDI capable, we will coordinate with your technical staff to determine a testing plan. Upon completion of testing the EDI documents, the appropriate business personnel will set a production start date to begin the exchange of EDI business data. If you are not EDI capable, we recommend you first obtain a commitment from your upper management. Your company will need to allocate resources and capital for software, hardware, testing, possible programming, and training.
    What is the flow of EDI?
    The flow of EDI depends on the sophistication of your systems and your EDI software. If you have internal purchasing/order entry systems, you will need interface programs that can extract and insert data out of and into these systems. EDI programs that interface with your internal systems are preferred over software that requires re-keying of data. Embassy Software specializes in seemless interface between EDI and your back office systems. Using a purchase order as an example of a business document your customer would send that PO electronically (850) to you. It could be sent either through a VAN (Value Added Network) or through an FTP server. You would take that 850 and convert it either into and ODBC database, a flat file or XML document to be imported into your Order System with the use of EDI Software such as PassportXchange.. Using EDI communication software, which is part of the PassportXchange package you would pull down data at set intervals from the VAN or FTP. These documents are then processed through EDI translation software and output to our order entry system. Finally, an EDI document called a functional acknowledgment (997) is sent to your customer.
    check this.
    http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
    http://www.sapgenie.com/sapedi/idoc_abap.htm
    http://www.sapgenie.com/sapedi/index.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/72/c18ee5546a11d182cc0000e829fbfe/frameset.htm
    https://www.2020software.com/products/Fourth_Shift_Edition_for_SAP_Business_One_Electronic_Data_Interchange.asp
    http://downloads-zdnet.com.com/SoftwareandWebDevelopment/SoftwareDevelopmentTools/ElectronicData+Interchange/
    http://www.erpgenie.com/sapedi/index.htm
    http://www.kostal.com/english/downloads/EDI_AGB_eng.pdfd
    cheers,
    sowjanya.

  • IDOC for Functional Areas

    Hi,
    I am looking for some IDOC for the creation of Functional Areas.
    Transaction :  FM_FUNCTION
    Table : TFKB
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    Thank you,
    Regards,
    Zheng

    As far as I know, there is no standard IDoc for it. However, to give you a pointer, you can look at FM FM_FUNC_AREA_CREATE or BUS0023 (Functional Area).
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    Hadiman

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    Regards,
    Zheng

    Function modules for converting SAP codes Domain Function module Currency keys CURRENCY_CODE_SAP_TO_ISO Country keys COUNTRY_CODE_SAP-TO_ISO Units of measure UNIT_OF_MEASURE_SAP_TO_ISO Shipping instructions SAP_TO_ISO_PACKAGE_TYPE_CODE I recommend that you encapsulate the code in a SUBROUTINE <SEGMENT-TYP>_CODES_SAP_TO_ISO.

  • FM for ACC_BILLING IDOC

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    thanks in advance
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    P786809 wrote:>
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  • Add segment to outbound Idoc for Sales order

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    Hi,
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  • Help needed in inbound IDoc for ORDERS....

    Hello all,
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    Charles

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    Regards,
    Ferry Lianto
    Please reward points if helpful.

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