How can create SEGMENTS and IDOC TYPE in BADI in ECC 6.0 version
Hi All,
Can any one help, how to create SEGMENTS and IDOC TYPE in BADI in ECC 6.0 version.This is my task.
Given BADI name was----VENDOR_ADD_DATA_BI .
Thanks
Anil,
look at this thread ..may be this helps you.
Re: 824 IDOC and BADI/User Exit
sateesh.
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How can we find the obsolete data dictionary objects in ecc 6.0 version
My Question is How can trace the obsolete data dictionary objects in ecc 6.0 version such that we could
anticipate the obsolete objects before upgradation.
Regards,
Raghunadh Babu.Hi Raghunadh,
The data dictionary objects will be in the repository itself if activated.If the data dictionary objects was created by user and if it is not activated.In this scenarion the data dictionary object can be seen in object navigator.Please check the transaction SE80 and SE81.
Hope your query resolves.
Have a best day ahead. -
How to create a simple idoc in practice? can you provide an example?
how to create a simple idoc in practice? can you provide an example with full source code?
Try with the follwoing 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
Thanks & regards
Sreenivas
Here Master Idoc set for Messge type MATMAS-->press Enter
1 Communication Idoc generated for Message Type
this is your IDOC
Take a look at this guide.
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://www.allsaplinks.com/idoc_sample.html
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/ale/configuration.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapdevelopment.co.uk/training
http://www.sappro.com/downloads/OneClientDistribution.pdf
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
Create The Extension Segment
Transaction: WE31
The first step in extending an IDoc is to create the new segments that will go into that IDoc. There are some rules that you need to follow when creating the segments:
- The name of each segment type must start with Z1
- For each field in the segment you need to define a field name and a
data element.
- The data element for the segment structure must be of data type CHAR.
How to create new segments:
Run the segment maintenance transaction WE31.
Type your new segment name, and click on Create.
Define the fields of your segment:
Field name
Data Element for the field (from the ABAP dictionary).
Do not change the Export length!
Save the segment
Run Segment -->Check to check the segment for consistency.
Release the segment for transport. Select Edit -->Set Release. Note that the Release column now has a check mark.
Create the Extension IDoc Type
Transaction: WE30
After you create the segments to be added to the extension type, you can create the extension type itself. Execute transaction WE30, enter the extension name, select Extension type, and click Create. You now have three options:
Create new type: Does not refer to other extension types
Create copy: Copies info from an extension type that already exists
Create successor: Extends an extension type from a previous release
of R/3. You can only have one version of an extension type for
each release.
Enter the Basic IDoc type that this extension type will extend.
The screen now shows the structure of the IDoc type you used as
a reference.
Position the cursor on one of the segments and click Create. This will insert an extension segment as a child of the selected segment.
NOTE: A segment cannot appear more than once in an IDoc type! You must control the use of duplicate segments with the segment attributes (the next screen).
The segment attribute screen appears. Enter the information and save.
Extension segments should not be mandatory (for future upgrades), and will need to have minimum and maximum number of instances defined. This answers the question, for each instance of the parent segment, how many instances of the child segment may we have?
You can press the Segment Editor pushbutton to view or change the segment definition.
Create the new Message Type
You can only use an extension IDoc type by assigning it to a message type. You can create a new message type for this.
First the message type itself needs to be created.
Transaction: WE81
Create a new entry and save. Use SAP established customer naming conventions (good form is to start with a Z and retain the rest of the related SAP message type, so, for example, MATMAS becomes ZMATMAS).
After creating the message type, associate it with the corresponding Basic IDoc Type and Extension Type. This relationship is used when IDocs are sent to or received from a partner to determine what segments are valid and what the hierarchy for those segments is.
Transaction: WE82
Create a new entry and enter the Message type, Basic IDoc type, Extension type, and Release, and save your data. Note: the release assignment is not valid for prior SAP releases.
One message type can be associated with many basic IDoc types; however, you need a one-to-one relationship for distribution via ALE.
regards,
srinivas
*reward for useful answers*</b> -
Should we create the same IDOC type and message type?
Hi all, if we want to send an IDOC from one R/3 system to another R/3 system type, should we have to create the IDOC type in one system, then repeate the steps in another system? If we don't have to, what shoud we do?
assuming you want to create a custom IDOC type and not use a standard one, you can create it in one system and then transport it to the other system using normal transport procedure (STMS).
Cheers
Thomas -
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hello friends ,
i am new in ALE IDOC i don't know how to create partner in IDOC.
thanks in advanceHi,
To create a partner, use transaction WE20; before which the following configurations should be done.....
- Creation of logical system(txn BD54)
- Assigning client to Logical System(txn SCC4)
- Creation of RFC destination(txn SM59)
- Creation of port(txn WE21)
Now create the partner profile for the logical system defined in BD54, using the port as the one created in WE21.
A partner can have outbound and inbound message types, which are purely as per the business requirement.
~ Bineah. -
How can we trigger an IDOC based on Orders creation.
Hiii...experts,
After searching alot in SDN i am taking this very commonly asked to experts in the hope of a better understanding.
If i create a sales order means.. i want to trigger a IDOC based on certain Condition on ORDER data .. how can we do this..
when ever i'm creating a sales order it should be automatically trigger a IDOC , Because when ever sales ordre was created in R/3 system it should be transferred to some destination...
And pls tell me about the reports that does the job of collecting required data from the sales order and converts it into a IDOC.
so, how can we trigger an IDOC based on Orders creation..
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Ram.Use IDOC_OUTPUT_ORDERS for creating IDOC
you need to maintain condition records & output type
<REMOVED BY MODERATOR>
Edited by: Alvaro Tejada Galindo on Apr 10, 2008 4:18 PM -
Message type and IDoc type to update a sales order
I can create sales order at WE19 by the message type SALESORDER_CREATEFROMDAT2 and IDoc type SALESORDER_CREATEFROMDAT202 . Can I use the same message type and IDoc type to update a sales document (sales order) and also how can I do (I mean, which structures should I use; at E1BPSDHD1X - UPDATEFLAG what should I enter? Put an X to update a document or etsc?)? I enter the "E1BPSDHD1X - UPDATEFLAG" as X, "E1BP_SENDER - LOG_SYSTEM", "E1BPSDITM - ITM_NUMBER", " E1BPSDITM - MATERIAL", "E1BPPARNR - PARTN_ROLE", "E1BPPARNR - PARTN_NUMB" and "E1BPSCHDL - REQ_QTY". The sales order quantity is at "E1BPSCHDL - REQ_QTY" and it is the field that I want to update. When I look at the transaction code BD87, I see the status text as "Enter a document number between 0005000000 and 0005999999". I cannot update the order. How can I update it? Canybody explain me in a detailed manner?
Thanks in advance....
Edited by: Hikmet Akcali on Oct 21, 2009 4:00 PMAt the IDoc type pop-up selection, there are 3 types. These are: ORD_ID01, ORDERS05 and /NFM/ORDERS05. SAP system component version is SAP ECC 6.0 . I choose ORD_ID01. There are structures EDI_Z1, EDI_Z3, EDI_Z5, EDI_Z9 and EDI_Z53. Where should I enter the number of the sales document to be updated? Also, which function module should I choose?
Edited by: Hikmet Akcali on Oct 21, 2009 5:34 PM -
How to create a contract? ( Types: volume,time,quality contracts)
Hi Gurus,
How to create a contract? ( Types: volume,time,quality contracts)
Give the procedure to create above mentioned types of contract.
Bye
Narasimha Rao Gunda1.Access the transaction choosing one of the following navigation options:
SAP ECC menu Logistics Materials Management Purchasing Outline Agreement Contract Create
Transaction code ME31K
2.On the Create Contract: Initial Screen, enter the following values and choose Enter:
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Agreement type MK
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5.Remark: Delete any entry in the field storage location.
6.Additional step:
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7.Choose Save (Check if the automatic print function of the contract works).
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