How to create FI Document in Idoc.....

Hi Abapers,
I hve small doubt that
how to create FI Document in Idoc.....?????s
I was new to the Idoc creation .......
can u give me step by step process..............
Thanks & Regard
Ravi Sarma

Hi Rahul,
As per my understanding you are loking for creating the IDOC per FI document.
So if in case the multiple rows have retrived from Oracle Join query then Multiple IDOCs to be created. Per row one IDOC.
You can do this just by changing the Occurance of IDOC
Export the XSD structure of imported IDOC from IR and modify the occurance of IDOC field as below example
<xsd:element name="IDOC" type="ZTEST_IDOC.ZIDOC" maxOccurs="unbounded" />
Then Import the xsd file as external defination and use it directly in mapping.
It will create the multiple idocs  with mapping Row field of Oracle structure to IDOC field
Thanks
Swarup

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    Path: Spro—Logistics Execution—Transportation—Basic Transportation Function---Routes—Define Routes—Define Modes of Transport.
    Step: 9A
    Define Shipping Types
    Path: Under the Same Menu path---Define Shipping Types
    Select New Entries and Assign the Shipping Type (e.g. Road or Train) and Assign Mode of Transport (Mdtr) and Assign Shipping type Procedure group.
    Step: 9B
    Define Transportation Connection Point
    Path: Under the Same Menu path--- Define Transportation Connection Point.
    Step: 9C
    Define Routes and Stages.
    Path: Under the Same Menu path--- Define Routes and Stages.
    Select the New Entries and Enter the Details
    Then Select the Routes stages and define
    Step: 9D
    Maintain Stages for all Routes.
    Path: Under the Same Menu path---Maintain Stages for all Routes.
    Step: 10
    ROUTE DETERMINATION
    Define Transportation Zone
    Path: Spro—Logistics Execution—Transportation—Basic Transportation Function---Routes—Route Determination—Define Transportation Zone.
    Step: 10A
    Maintain County and Transportation Zone for Shipping Point.
    Path: Under the Same Menu path--- Maintain County and Transportation Zone for Shipping Point.
    Select the Shipping point and enter the Country and Transportation Zone
    Step: 10B
    Define Transportation Groups.
    Path: Under the Same Menu path---Define Transportation Groups
    step: 10D
    Maintain Route Determination
    Path: Under the Same Menu path--Maintain Route Determination.
    Select New Entries and Define the Route Determination.
    SHIPMENTS
    Path: Spro—Logistics Execution—Transportation—Basic Transportation Function—Shipments
    Step: 11
    Define Shipment Types
    Path: Spro—Logistics Execution—Transportation—Basic Transportation Function—Shipments—Define Shipment Types.
    Select the New Entries and define Shipment Type
    Step: 12
    Go to Customer master data.
    In Address of General data. Enter the Transportation Zone id. and save
    U will get the route.
    Direct Shipping:
    Direct Delivery from Vendor to Recipient
    The merchandise is ordered from a vendor and delivered direct to the recipients. In this case, the merchandise does not go through the distribution center. The only follow-on documents generated are vendor purchase orders.
    Indirect Shipping:
    Delivery from Vendor to Distribution Center and then to Recipient
    Two movements of merchandise are involved:
    Delivery from vendor to distribution center
    The merchandise is ordered from a vendor and delivered to one or more distribution centers. Vendor purchase orders are generated as follow-on documents for this.
    Delivery from vendor directly to recipient
    Once the vendor has delivered the goods to the distribution center, they are then sent to the recipients. Warehouse orders, sales orders or deliveries are generated as follow-on documents for this.
    rewards if it helps
    siva

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