How to create an IDOC as an output type for an SAP standard transaction

Hi ,
How to create an outbound IDOC as an output type for an SAP standard transaction.
Regards,
Beena

In NACE tcode u can create output type with medium as EDI,
u can assign the entry sub routine as ENTRY_EDI in RNASTED

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You can add a reference to an existing type only.
You might have to manually edit the XSD file to change the xmlns definiton to xmlns:tns and then after you define the record type, set the datatype to tns:.... this creates the XML Type. Then later in your schema you can instantiate this with a name and
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How to create an IDoc just with the updated data.

Hello I have a question regarding IDocs.
In case I updated an existing material.
Is there a transaction where I can put a matnr in, that reads the change pointer table and creates an IDOC with just the updated fields for an existing material.
Like the transaction BD21, for example. But there I just have the possibility to enter a message type and not a material number.
If there is no standard transaction. What steps do I have to do to achieve this goal?
Kind regards,
Tobias

thanks a lot for your fast answers. but I want to decide weather I want to create a idoc that includes all data for a material (using transaction bd10) or create an idoc that includes just the updated data.
The program logic should be the following:
Select all materials in the change pointer table (that have been changed or new created).
Check what value has been changed.
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If not YSAPSYSTEMXX has been changed create an idoc that includes just the updated data.
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How to know the printprogram and output type for perticular standard script

how to know the print program and output type for perticular standard script and wt the proceure we will fallow to modifie the standard script..if possible u have any sample code plz share with me.....

Hi Phani,
To know the print program and output type for a standard script we have a table called TNAPR. So just you go to SE11 and provide the table name as TNAPR and choose display option.Then go with display entries option and in selection screen you have to provide the form name for whic you want to know the print program and output type.
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How to generate a Spool based on output type in SAP Script

Hi all,
Is it possible to generate a spool based on output type for a SAP Script (without explicitly trigger in Tcode VF02 and selecting output type from there )
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Any suggestions please

Output type for tcode : F150

Hi ,
I am working with customer dunning letter - tr. F150
I want to attach a modified zform to it .
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Hi,
Assign in the IMG (SPRO) menu....
Financial Accounting
Account Receivable and Accounts payable
Business transactions
Dunning
Printout
All req configuration is done here...
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Stu

Regarding Creation of Output types for SAP SCRIPTS

Hi All,
I want to create new output types for my SAP Script.
What is the procedure for creating new Z - Output Type.
Like ZA01 for Sales Order.
What is the procedure can any body help me in this regard.
It is not to use ZA01 in NACE & connect Print Program & Layout set against Form Entry.
It is for creation of ZA01 Output Type itself.
If anybody knows the procedure please post the steps.
Also please mention will there be any diffrence in creation from Module to Module (or) Transaction (Vs) Transaction. Just like Sales Order (Vs) Purchase Order (Vs) Production Order.
Thanks in advance.
Thanks & Regards,
Rayeez.

hi Shaik,
Steps for output type:
Go to NACE Transaction
Select V1 - Sales.
Click Output type
In edit mode , click on new entries.
Give output type as ZA01 with some descp.
Then enter , then u need to give the Access seq. as 0010
Rest proprties are more and less similar to the BA00 standard output type in V1 only.
After that u need to give the processing routines.
In that u need to give the Program name
followed by Form routine name
In this way u can create the output from NACE tran.
Let me know if u want anything else.
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Output type for goods receipt

Hi guys,
Can any one lemme know what is the output type we can use for goods receipt- for generating a goods receipt smartform output?
and can u also lemme know the standard print program also.
if u have written any zprint program plz send it ASAP.
thanks n regards,
Bhargava.

u can see the output types for Goods Receipt in Transaction NACE. Application M1
Output type        Name
CHKL     Count List ( Program RTCHECKL, form RT_CHECK_LIST)
GRPL     Pallet Sticker ( Pro RTCHECKL, form RT_PALLET_LABEL)
The Form names mentioned are SAPSCRIPTS not smartforms.
Also Bhargava, chk out with ur Consultant wat output type suits ur requirement coz there r multiple options as u can see for urself in NACE under Applications M1/ME.
Hope it helps.
Regards,
Bikash
Message was edited by: Bikash Agarwal
Message was edited by: Bikash Agarwal

How to create Inbound Idoc from XML file-Need help urgently

Hi,
can any one tell how to create inbound Idoc from XML file.
we have xml file in application server Ex. /usr/INT/SMS/PAYTEXT.xml' we want to generate inbound idoc from this file.we are successfully able to generate outbound XML file from outbound Idoc by using the XML port. But not able to generate idoc from XML file by using we19 or we16.
Please let me know the process to trigger inbound Idoc with out using XI and any other components.
Thanks in advance
Dora Reddy

Hi .. Did either of you get a result on this?
My question is the same really .. I am testing with WE19 and it seems SAP cannot accept an XML inbound file as standard.
I see lots of mention of using a Function Module.
Am I correct in saying therefore that ABAP development is required to create a program to run the FM and process the idoc?
Or is there something tht can be done with Standard SAP?
Thanks
Lee

How to create an IDoc programmatically at Inbound side?

Hi,
How to create an IDoc programmatically at Inbound side?
Assume that you have a file(material master details) which is enough to create master data.
Regards,
Thiyagu

Read the documentation of this FM first:
FU IDOC_INBOUND_ASYNCHRONOUS
K. tekst
                                                                                IDoc inbound processing via tRFC
Functionality
                                                                                This function module starts inbound processing in the case of port type
    "tRFC". The function module is a successor to INBOUND_IDOC_PROCESS,
    which processes IDocs in the Release 4.0 record types. If you are
    processing IDocs in Release 3.X record types, the function module
    INBOUND_IDOC_PROCESS must still be called.
The function module checks the ID 'EDI_MES' in authorization object
    B_ALE_RECV against the received message type.
The IDocs are saved by the function module IDOC_INBOUND_WRITE_TO_DB (a
    COMMIT for all IDocs) and then transferred directly to the application
    by the dispatcher module IDOC_START_INBOUND.
Parameter
                                                                                IDOC_CONTROL_REC_40
    IDOC_DATA_REC_40
Exceptions
                                                                                Functiegroep
Edited by: Micky Oestreich on Jun 11, 2009 12:52 PM

How to create multiple Idocs in SAP R3 ?

I have been asked question on Idocs from MNC company.
How to create multiple idocs in R3 ? Please let me know.

hi ,
if you want to create in multiple IDOCS in XI , take XSD of IDOC and chnage the occurance to 1 to UNBOUNDED, you can genarate multiple IDOCS.
Regards,
Raj

Creating output type for MB01,MB1B & MB1C for IDOC

Dear Exoerts,
Here scenarion is client using interface at front end.Which provides backup data from SAP.
Can anybody guide to Create output type for transactions MB01,MB1B & MB1C.It is going to use for IDOC creation.Client wants Inventory program at front end system.
Waiting for your reply.

Hi,
Please check below link in this regard. Thanking you.
http://help.sap.com/saphelp_45b/helpdata/en/52/16ac64543311d1891c0000e8322f96/frameset.htm
Edited by: Padmasri Garapati on Nov 30, 2011 3:14 PM

How to create a IDOC?

Hi Experts,
I need to create a Stock TRansfer Order IDOC, the other detaiks are,
IDOC type: WMTc1D01
Message type: WMTOCO
Partner profile: Ship To Acct #
so, request u that, let me know How to create this IDOC, step by step, if time permits!
thanq

Hi Srinivas,
Go through the following documents.
Link:[http://lmy52.wordpress.com/2006/06/15/how-to-create-idoc]
Link:[http://books.google.co.in/books?id=iXfURjhThDYC&pg=PA62&lpg=PA62&dq=createanIDOC&source=web&ots=nVyBnVmhKT&sig=PBiAMxaRUK3cem1v5dIUKz8Rkhc&hl=en&sa=X&oi=book_result&resnum=10&ct=result]
Link:[https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/d19fe210-0d01-0010-4094-a6fba344e098]
If they useful, reward points.
Thank you,
Prasad G.V.K

Regarding how to create custom IDOC?

hi experts:
       thank you all in advance for all your answers . .
       I am studying Idoc, Would you please give me an example about how to create custom IDOC , and the basic idea, what's more , give me some material I can refer to . couldn't thank you more
       Best regards
       Frank

Steps To Create Custom IDOC
1.Create Segment Type (WE31)
Go to Transaction code WE31
Enter Segment type, click on Create
Give Description
Enter the Necessary Fields & Data Elements for those Fields.
Save the Changes.
2.Create Idoc Type (WE30)
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
3.Create Message Type (WE81)
Go to transaction code WE81
Change the details from Display mode to Change modenAfter selection, the system will give this message The table is cross-client (see Help for further info). Press EnternClick New Entries to create new Message Type
Fill details
Save it and go back
4.Assign Idoc Type to Message Type (WE82)
Go to transaction code WE82
Change the details from Display mode to Change moden 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
You will get step by step process.
ABAP Development
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.geocities.com/xplosion78/customised_ALE_IDOC_BY_SACHIN_DABHADE.zip
http://help.sap.com/saphelp_45b/helpdata/en/35/b0ea5187a62488e10000009b38f9b7/content.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/c4/6bc368fef411d28d0900104b56737d/frameset.htm
ABAP Development
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
i need a sample code regarding to create a custom IDOC...
Reward points...

How to create output type for GR,GI?

Can any one explain,How to create output type for Goods Receipt,Goods Issue.?
and How to take print out for both?

Hi, jayant in standard u have output type for picking list, delivery doc complete, theres no output type seperately for PGI or PGR
I am sure u need the help of tech guy to create the new output type for ur requirement
regards
giri

How to create an IDOC as an output type for an SAP standard transaction

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