How to Debug the Outbound IDOC

Dear SDN Members,
How to debug the outbound idoc please.
Thanks in advance
Yerukala Setty

Hi,
   IDocs are processed by a function module, which are mapped against in table EDIFCT. When you process an IDoc in transaction BD87 you can put a breakpoint in the function module and it will stop there.For outbound processing it depends on which program is sending the IDoc. For transactional data like purchase orders, the IDoc is created via RSNAST00 which in turn calls a function module assigned to the processing code (BD41).
Thanks,
Asit Purbey.

Similar Messages

  • How to debugg the outbound idoc

    Hi all,
           I am adding one segment standard Invoic02 outbound idoc.
      Executing invoice number ,idoc automaticall y trigger and populate the data.
    1)problem is my new adding segment is not populated idoc level.
    2)I am testind idoc (WE19) showing a 02 error.
    3) How to debugg the outbound idoc.
    Thanks
    Sreddy

    Take a look at your outbound processing code (transaction WE41). When you double click on the entry you are using you can find the function module which is used to process the IDOC. Just set a breakpoint at the beginning of that function module and you can debug the creation of your outbound IDOC.
    Hope that helps,
    Michael

  • How to find the outbound idoc function module?(Urgent)

    Dear All,
    How to identify the outbound function module if there is process code assigned to message type.
    For partner profile the mesasge type is assigned and idoc type .This is the only information maintained .
    Now my question is how to identify the fucntion module which is getting trigger in the system is there any data maintained in the standard table  or any t-code .
    Points will be rewarded for right answers.
    Thank You.
    Regards,
    Ravi Ganji

    Hi,
    If u know the message and basictype then we can know the process code for that message type in transaction code WE64.
    if we know process codes then we can know the function modules in transaction codes WE41(Outbound process code) and WE42(Inbound process code).
    Each process code is attached with a FM...
    Reward if helpful
    Regards,
    Nagaraj

  • Debug the Outbound IDoc

    Hi,
    I have a outbound IDoc.
    I would like to reprocess the same and test the FM.
    I am going through the Tcode :WE19.
    put the IDOC : XXX in the exisiting IDoc field. Execute.
    I get to see the IDoc structure and the data.Then i click on the "standard outbound processing".
    I would like to get into the FM and debug it.
    But once i press "standard outbound processing".
    It is giving a pop up which says "start outbound processing of file immediately"
    No of IDoc's to be generated.
    Receiver port
    Port type
    output file
    etc.
    But i would like to get into the debug mode.
    Pls advise.

    Set ur Break point at your code
    now come to VA02 Transaction and use order number.
    click on enter
    GOTO->HEADER->OUTPUT
    Give the output type and print medium should be 6(EDI) or A( ALE)
    Click on Further data and select->select send with periodically scheduled job and save it.
    Now Come to SE38 and use RSNAST00
    Output Application : V1
    Object key - order Number ( 10 digit)
    Output type - BA00( SAP Standard)
    Transmission medium = 6(EDI) ,A(ALE)
    Now it will stop at your code.
    Reward Points if it is helpful
    Thanks
    Seshu
    Message was edited by:
            Seshu Maramreddy
    Message was edited by:
            Seshu Maramreddy

  • How to find the Program that triggered the outbound idoc

    Hi,
    I need to find the program that triggers a particular Outbound IDoc.
    I have the IDoc number/segment/message type.
    We need to Debug the Outbound IDoc but we do not know from where the IDoc got triggered.
    Is there a way we can find which program triggered it?
    Thanks!

    Hi Suresh,
    Go to tcode WE20, select ur partner profile type, which configured in output type for EDI documents.
    On right side, double click on the Message type in outbound parameters.
    go to message control Tab, double click on process code variable to see FM triggers for the IDOC.
    same as for Inbound also.
    Regards
    Syed A

  • Creation of Inbound Idoc for the Outbound Idoc in same client

    Hi,
    My requirement:
    Whenver an PO is created an Outbound IDOC is generated in system ABC with client 100.I want to pass this IDOC data to create an Inbound Idoc for Sales Order(SO) in the same client.
    It would be helpful if anyone can answer on how to Transfer the Outbound Idoc after it crosses the port.
    I found there is a field for function module in WE21,can this be used to get the requirement done.
    Please suggest.
    Regards,
    Amar

    Example of a program that create and post an inbound idoc....maybe that will help you:
    report  zzinbound_idoc.
    data: g_idoc_control_record like edi_dc40 occurs 0 with header line.
    data: g_edidd like edi_dd40 occurs 0 with header line.
    data: g_e1bpache09 like e1bpache09.
    parameter: mode type c default 'A'.
    refresh: g_idoc_control_record, g_edidd.
    clear:   g_idoc_control_record, g_edidd.
    *-Build Control Record -*
    g_idoc_control_record-mestyp  = 'ACC_DOCUMENT'.   "Message type
    g_idoc_control_record-idoctyp = 'ACC_DOCUMENT03'. "IDOC type
    g_idoc_control_record-direct  = '2'.              "Direction
    * Receiver
    case sy-sysid.
      when 'DE2'.
        g_idoc_control_record-rcvpor = 'SAPDE2'.     "Port
        g_idoc_control_record-rcvprn = 'IDOCLEGACY'. "Partner number
    endcase.
    g_idoc_control_record-rcvprt = 'LS'.             "Partner type
    g_idoc_control_record-rcvpfc = ''.               "Partner function
    * Sender
    g_idoc_control_record-sndpor = 'A000000002'.      "tRFC Port
    case sy-sysid.
      when 'DE2'.
        g_idoc_control_record-sndprn = 'IDOCLEGACY'. "Partner number
    endcase.
    g_idoc_control_record-sndprt = 'LS'.             "Partner type
    g_idoc_control_record-sndpfc = ''.               "Partner function
    g_idoc_control_record-refmes = 'Customer clearing'.
    append g_idoc_control_record.
    *-Build Idoc Segments -*
    *---E1KOMG
    clear g_edidd.
    clear g_e1bpache09.
    g_edidd-segnam               = 'E1BPACHE09'.
    g_edidd-segnum               = 1.
    move g_e1bpache09 to g_edidd-sdata.
    append g_edidd.
    *-Create idoc -*
    *-Syncronous
    if mode = 'S'.
      call function 'IDOC_INBOUND_SINGLE'
        exporting
          pi_idoc_control_rec_40              = g_idoc_control_record
    *     PI_DO_COMMIT                        = 'X'
    *   IMPORTING
    *     PE_IDOC_NUMBER                      =
    *     PE_ERROR_PRIOR_TO_APPLICATION       =
        tables
          pt_idoc_data_records_40             = g_edidd
        exceptions
          idoc_not_saved                      = 1
          others                              = 2.
      if sy-subrc <> 0.
        message id sy-msgid type sy-msgty number sy-msgno
                with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
      endif.
    *-Asynchronus
    else.
      call function 'IDOC_INBOUND_ASYNCHRONOUS'
        in background task as separate unit
        tables
          idoc_control_rec_40 = g_idoc_control_record
          idoc_data_rec_40    = g_edidd.
      commit work.
    endif.
    write: / 'Well done!'.

  • How to find the outbound program for standard IDoc

    Hi Folks,
    Can anyone tell me how to find the outbound program/tcode for a standard IDoc? For e.g. IDoc - MATMAS05 can be generated & distributed using tcode BD10. Similarly how do I find the outbound program/tcode for any standard IDoc? Is there any procedure to find the same.
    I have tried to search based on the package name, but unfortunately I didn't find the information for IDoc: COND_A04.
    Thanks in advance.
    Somu

    You can do following steps if the idoc is generated based on change pointer concept (for masters)
    - Identify the message type associated with idoc type (table EDIMSG).
    - Function module for generating the IDOC will be available in table TBDME (pass message type as input).
    Refer to the standard Outbound IDOC generation program RBDMIDOC for more details.
    If the idoc is generated based on the process code concept (transaction data), get the process code information from table TMSG1 (pass message type as input), get the function module associated process code from table TEDE1 (pass process code as input).
    Regards, Vinod
    P.S: There is no standard way to find out the associated program / Tcode for generating idoc. The above process will be helpful to find out the underlying function modules to generate the idoc.  For generating idocs based on change pointers the generic program RBDMIDOC can be used.
    Edited by: Vinod Kumar on Jul 13, 2011 2:15 PM

  • How to change the default IDOC basic type from CREMAS05 to CREMAS04.

    Hi All,
    How to change the default IDOC basic type from CREMAS05 to CREMAS04 when sending Vendor Master Data.
    When I generate partner profile, the system will add the latest version of IDOC type which is CREMAS05 to the Outbound message. In my project, I'm asked to use CREMAS04.
    I want to use BD14 to send master data directly, but the program will generate IDOC using CREMAS05. Is there a way that I can change it to CREMAS04? And also for using Change Pointers, I want to use the report RBDMIDOC, but i have the same problem.
    Thanks
    Sai Krishna

    execute WE20 and edit the outbound parameters
    here is a pretty good example: http://documentation.softwareag.com/webmethods/sapr3_gateway/sap231/pages/sapdist.htm
    Edited by: Jürgen L. on Sep 7, 2011 9:49 PM

  • How to Split Single Outbound Idoc into Multiples

    Hi guys
    Hope you all are doing good.
    Can you please let me know , How to Split Single Outbound IDOC into multiples.
    I am looking for some sought of configuration in IDOC/from SHIPMENT Configuration level.  Because this needs to be implemented for Shipment IDOCS.  Please let me know if this can be done through configurations apart from implementing  User exit or copying the outbound shipment function module.
    Awaiting for your valuable replies.
    Best Regards
    Shiva

    Hello,
    1. Routes
    2. Packaging used
    3. Shipment Type
    Regards
    Waza

  • How to Debug the Failed Data loads?

    Hi..All
    Can Any one plz explain How to Debug the different types of Failed Data Loads?
    Thanks & Regards
    Jonn

    Hi Jonn,
             If any data failed ....1st analyze where it occurs according to that what we have to decide...
    Analysis:
    1.Check the Status Tab in RSMO--here we can get error information
    2.Check the Details Tab in RSMO--here we can get whether extraction is completed,and where it is exactly failed i.e while updating from PSA or in Update rules etc
    3.Check the corresponding request job log in SM37.
    4.Check whether any shortdump in ST22.
    5.Check the Request status in the Target...some times activation job failed in SM37 but in the Target we found as activated.
    6.Check BD87 Transaction for any IDOC errors.
    7.Check SM58 for TRFCs
    Hope this helps u.....
    Mohan

  • Need to know how to check the outbound queue in SAP for data flow into CRM

    Hi Specialist's,
    I have changed an entry in Customer Master Data in Sap r/3 and this change has come fine to CRM system.I checked the inbound BDOC in CRM ( Trn:SMW01) and it has come fine into CRM system.I am also able to see the affected field in CRM with new value.
    I need to know how to check this from SAP side i.e. I have checked the outbound IDOC list (WE02) but could not find the record.
    Is there any other way in SAP that i can check?
    Also please let me know if there is any other way except IDOC in SAP to send data from R/3 to CRM?
    Usefull answers will definitely be rewarded with points .
    Thanks,
    Abhinav.

    Hi Abhinav,
    There are no IDOCs generated in R/3 for replication. R/3 system calls BAPI and Function modules remotely on CRM system which are part of the Adaptors provided for middleware.
    Try to deregister the outbound queues in R/3 (Transaction SMQS) and see if you get an entry in the Outbound Queue (Transaction SMQ1). I have not tried this.
    If you don't get any entry in the outbound queue then definitely there would be some FM at R/3 end which would be calling CRM system remotely.
    <b>Reward points if it helps.</b>
    Regards,
    Amit Mishra

  • How to trigger an Outbound IDOC with a default status 68

    Hi,
    How an Outbound IDOC can be created/triggered with a default status 68??
    I have a requirement where the outbound IDOC should always get created with status 68. Once an Outbound IDOC is created, I should not be changing its status manually or using a program.
    Basically we don't want any IDOCs created in other status and changing to 68 once an IDOC is created with a different status.
    Currently i'm using fm 'IDOC_OUTPUT_DELVRY' to trigger an outbound idoc, and the idocs are triggered with different status 30, 2, 3 etc... By using a program i can change the status of the IDOC. But what we need is "Whenever an outbound idoc is triggered, it should always have status 68".
    Please let me know the ways to achieve this functionality.
    Thanks!

    Hi,
    We need to display all the IDOC data on a Smartform layout. But we dont need the IDOC to be used for our requirement. So we want to make sure that IDOC is triggered but will not stay in 02 or other status.
    We have a process to monitor the failed idocs (02 status) and we do not want our idoc to have failed status. So we need the idocs to be tirggered directly with status 31 (thanks for letting me know that i cant use status 68 for outbound idocs).
    Thanks!

  • How to find the existing Idoc...

    Hi all
    How to find the existing Idoc...
    in tranction we02..?

    Please find the function module that is being used to generate the inbound/outbound IDoc.
    Then you go to inside the FM and search for 'CUSTOMER-FUNCTION' in the main program.
    This is the place that provided by SAP to modify the IDoc segments.
    CALL CUSTOMER-FUNCTION '012'
      EXPORTING
        DEKKO              = EKKO
        DPEKKO             = PEKKO
      TABLES
        DEKPO              = XEKPO
        DPEKPO             = XPEKPO
        DEKET              = XEKET
        DH_APPL            = APPL.
    Hope this will help.
    Regards,
    Ferry Lianto
    <b>Please reward points if helpful.</b>

  • How to process the Received Idoc in SAP R/3 ? What to be done ?

    Hi All
    I am working for file to Idoc scenario.....
    Idoc received into SAP R/3 but how to process the Idoc data ?
    Such it will store in SAP R/3 DB.....
    Clearly
    How to Process the received idoc data into SAP R/3 ? (this is for inbound idoc)
    I hope any one can help me on the processing steps ?
    Waiting for valuable inputs form experts
    Regards
    Rakesh

    rakesh
    chec <a href="https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/cdded790-0201-0010-6db8-beb9bb2b2660">Sample IDoc</a>
    normally, based on the idoc types it will get processed. if it is an idoc with master record it will create appropriate master records or if it based for a transaction it will create one.
    <a href="https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/d19fe210-0d01-0010-4094-a6fba344e098">https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/d19fe210-0d01-0010-4094-a6fba344e098</a>

  • How to debug the background job in ABAP

    Hi Guys,
    Can anyone let me know how to debug the background job in ABAP.
    Thanks in advance
    peter

    Hi,
    Goto SM37 and see the log if any is there and based on that you can check the code.
    you can't debug background job.
    Create a Variant for the Program and
    Schedule JOB in background:
    Go to SM36 create a Job
    enter Program and Variant for that program in STEP..
    click on Start Condition
    Click on DATE and TIME enter date scheduled Start and END times
    click on Period Values
    Click on HOURLY/WEEKLY etc
    CLick on RESTRICTIONS also to use further criteria.
    so your job will be scheduled and run as per your requirement.
    and in SM37 Transaction check the status of that JOB
    Check this link for scheduling jobs..
    http://help.sap.com/saphelp_nw2004s/helpdata/en/c4/3a7f87505211d189550000e829fbbd/content.htm
    Check this
    http://jplamontre.free.fr/SAP/Debug%20background%20process.htm
    https://www.sdn.sap.com/irj/sdn/wiki?path=/display/abap/abap+debugger&
    Regards,
    Padmam.

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