How To Test Idoc To File Scenario in ID From Tools- Test Configuration

Hi All,
Can any body help me in step by step process including screenshots for testing Idoc to file scenario in integration directory from tools->test configuration.
My scenario is passing the PO Idoc data from R/3 into a file using XI.
i have processed the idoc from R/3 and now i went to sxmb_moni in XI system and took the payload xml data.
In ID I have navigated to test configuration from tools then i have provided the following information.
Sender Service : Business system of R/3 b'coz here R/3 is the sender.
Sender Interface : ORDERS.ORDERS6
Receiver Service : Business system of XI b'coz here XI receives the data and         places it into a file
In payload text box i have copied the xml code which i have taken from sxmb_moni and clicked the run button. then i got the following error:
Sender Agreement
Internal Error
                 HTTP connection to ABAP Runtime failed.
                 Error: 403 Forbidden
                 URL: http://bxdci.boewe.custservice.de:8093/sap/xi/simulation?sap-client=100
                 User: PIDIRUSER
Kindly look into it and correct me if iam wrong or is there any other way to test this scenario in ID please suggest.
Thanks & Regards,
Venkat

Hi Venkat,
Specify the test confisuration as follows.
Sender
Service : Business System of SAP R/3 System
Interface : The outbound message interface name of type the IDOC.
Namespace : will automatically loaded when u select the Interface. Check if it the correct namespace.
Receiver:
Service : Business System name for the Fle system.
Paste the payload that u copied from the sxmb_moni.
Now click on Run and test ur Scenario.
Was the scenario sucessfull in the Message Monitor.
Regards
Santhosh

Similar Messages

Test IDOC to File scenario

Hey guys
i m doing a IDOC to File scenario and am stuck at testing it.i went in we19 but dont know how should i test my scenario there.
any idea how should i test my scenario
thanx
ahmad

Hi Ahmad,
IDOC to File
R3 system.
1. Create SM 59 RFC destination to XI,.
2. We21 - Create port to XI.
3. We 20 -- Maintain Partner Profile for the outbound Idoc.
XI SLD
1. Create technical system for R3 system
2. Create Business System for the Client of the R3 system.
/people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters
/people/ravikumar.allampallam/blog/2005/02/23/configuration-steps-required-for-posting-idocsxi
These are the required steps for IDoc to File scenario...
In R3 (i.e., your IDES system)...
RFC dest to XI (sm59) - any name
Logical system (bd54) - any name
Port to XI (we21) - any name
Partner profile for the logical system (we20) - use Logical system name created in bd54
In XI...
RFC dest to R3 (sm59) -
Port to R3 (idx1) -
create metadata for the idoc (idx2)
In sld...
create business system for R3 with Logical system name as r3 sys.
In we19
and give in control record as
Sender : Port ; Partner
Receiver : Port = <Port created in WE21> ; Partner = <Partner created in we20>
Regards..
Ramesh.

Unable to Test Idoc to File scenario

Hi All,
I am doing Idoc to file scenario.But dont know how to test this scenario.
I have done all the configuration in Backend and XIServer system.
Please help me out.
Thanks in Advance.
Regards,
Vikas

HI
Chech that these steps have been done
SAP R/3
1) RFC Destination (SM59)
a) Choose create.
b) Specify the name of the RFC destination
c) Select connection type as 3 and save
d) In the technical settings tab enter the details SAP SID/URL and system number#.
e) Enter the Gateway host as same details above SID/URL.
f) Gateway service is 3300+system number#.
g) In the Logon /Security tab, enter the client user & Password details of Destination system.
h) Test the connection and remote logon.
2) Create Port (We21)
a) First Select Transactional RFC and then click create button
b) Enter the destination port name as SAP+SID (The starting char should be SAP)
c) Enter the destination client.
d) Enter the RFC Destination created in SAP R/3 towards other system.
e) Save
3) Create Partner Profile (WE20)
a) Create New
b) Create the Partner no. name as same the logical system name of the destination system.
c) Select Partner type LS
d) Enter details for Type: US/USER, Agent, and Lang.
e) Click on the + button to select the message type.
f) Select Partner no. and LS which ever create above.
g) Select Message type
h) Select Process code related to the Message type.
I) save.
One these are done
1) U can trigger the the IDOC by scheduled job in BD87 immediately after the document is saved in R/3
2) Using transactions like bd10 and bd12 u can trigger IDOC for master data
3) While creating the partner profile there is a option trigger immediately . By enabling this option the idoc gets triggered.
4) Using the transaction WE19 u can trigger the IDOC mannually
Regards
Santhosh

Testing IDOC to File Scenario

Hello All -
I have configured the IDOC to the cXML XSD using the IDOC ORDERS.ORDERS05.
Can anyone suggest me how to test the scenario? How do i create the purchase order in R/3 and push it to XI to generate the cXML?
Thanks,
Tirumal

Alright.
I tried to test the scenario using WE19 after verifying all the RFC destinations on the XI as well as R/3 system.
I chose an existing IDOC and changed the PORT to point to the one that i created.
Now i get an error saying that IDOC is saved but cannot or should not be sent.
Any ideas why i am getting this message. I suspect there is a problem in the Sender and Receiver information.
This is the sender port information for the IDOC:
Port: SAPD01 - Sap r/3 System
Partner No: R3IDES
Part. Type: LS
This is the Receiver port information for the IDOC:
Port : SAPXI - port created in R/3 System
Partner No: Partner created in R/3 for XI while configuring partner profiles.
Part. Type: LI
Any idea why i am getting the error message?
Thanks,
Tirumal

Testing of Idoc to file scenario

Hi Gurus,
I have completed the Idoc to file scenario, But how should I test the whole scenario??!!
Because of my functional guy is absent for this week and I do want to test my scenario, whether its working properly or not??!!
Note: As I knew, we19 tcode, it asks some Idoc number and other info to do the same.. could you please help me out?!!
Thanks.,
Stallin

Hi
Just for testing purpose..you can use WE19..
First goto transaction WE02 and put Basic type : MATMAS03 as filter criteria, change your creation date to select little old idocs and run...on next screen your will see number of idocs "MATMAS03" with green status(if there is any in that period..otheriwse change period again).
Then goto WE19 and put existing idoc number in the field existing idoc and and presss F8...On next screen press "Standard outbound processing".
Can also use we19 and change control record ( Double click in EDIDC segment) to your sender / recever partner profile.. and run
Thanks

Idoc-xi-file scenario. how to display file in html format

I am not sure whether this is a valid question.........but want to confirm as it was asked by somebody
In idoc-xi-file scenario....... how to display file in html format ??
Thanks in advance
Kumar

Hi Vijayakumar,
Thanks for your reply !! You mean to say I got to use XSLT mapping and also .htm and .html extension together to produce the html file ?? or it is sufficient to use any one of them to produce the html file ??
Regards
Kumar

How to suppress the Acknowledgement Error in IDOC to File scenario?

Hi -
I got the status in SXMB_MONI as 'Processed Successfully' for the IDOC to File scenario but the Acknoledgement status throws an error saying 'Acknowledgement not possible'.
I read one of the documents in the forums on how to suppress the acknowledgement using a table on R/3 side using IDXNOALE,
i tried that option but i still get the 'Acknowledgement not possible' error.
Is there any other way to suppress this error?
Thanks,
Tirumal

Hi Tirumal,
Receiver adapters that run on the Adapter Engine support system acknowledgments if they are requested by the sender. Acknowledgements are triggered when a message is successfully processed by the adapter or if an error occurs while it is being processed. Receiver adapters do not support application acknowledgments. The RNIF and CIDX adapters are exceptions to this rule, since they also support scenario-dependent application acknowledgments. Sender adapters of the Adapter Engine do not request any acknowledgments.
This means, JDBC adapter does only send system acks, however IDoc adapter is requesting application acks. Therefore as mentioned by the previous poster, you have to disable acks for this scenario using report IDX_NOALE.
Also go through these documents for any further help:
http://sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/xi/xi-how-to-guides/how to handle acknowledgments for idoc.pdf
http://help.sap.com/saphelp_nw04/helpdata/en/6a/e6194119d8f323e10000000a155106/content.htm
Regards,
abhy

IDOC to file scenario testing error --

Hi experts ,
When doing an IDOC to file scenario the status of the IDOC in XI (the Trace section @ SXMB_MONITOR) shows that
PARTY &SERVICE NOT DEFINED
the failure occurs at message splitting stage .
more details :
the sender is represented as a business system
the receiver has no party and has only a business service
By chance when i tried to check message status in INTEGRATION ENGINE @ RWB
i was able to find that XI is trying to send the mesasage to Receiver with party name 12345 this 12345 is the same which i gave in we20 as the partner number .
What could be the reason ?

This is the error
Trace level="1" type="B" name="CL_ID_PLSRV-ENTER_PLSRV">
<Trace level="1" type="T">I N T E R F A C E - D E T E R M I N A T I O N</Trace>
<Trace level="1" type="T">Cache Content is up to date</Trace>
<Trace level="1" type="T">...There is no Interface Determination configured for receiver party 0000002569 and receiver service</Trace>
<Trace level="2" type="T">Check conditions for (Inb: Party Srvc If) 0000002569 DELINS.DELFOR01</Trace>

How to eliminate empty tags in out put XML file in IDOC to File scenario

Hi Experts,
I am doing IDOC to File scenario.
My Out put XML is in to FTP is as below
<ITEMS>
 <item>
 <A>asdf<A>
 GHIJ
 </item>
 <item>
 <A>123<A>
 G098
 </item>
</ITEMS>
<ITEMS/> -
> Means no data
<ITEMS/> -
> Means no data
<ITEMS>
 <item>
 <A>yyy<A>
 zzz
 </item>
 <item>
 <A>arrr<A>
 Ghhh
 </item>
</ITEMS>
Now I want to eliminate tages <ITEMS/> in out out put XML file ( PIwhich writes in File server).
1) Is there any setting in communication channel to do this
2) Is there any settings in Mapping proram to suppress parent tag if child tags are not available.
I want output as below .
<ITEMS>
 <item>
 <A>asdf<A>
 GHIJ
 </item>
 <item>
 <A>123<A>
 G098
 </item>
</ITEMS>
<ITEMS>
 <item>
 <A>yyy<A>
 zzz
 </item>
 <item>
 <A>arrr<A>
 Ghhh
 </item>
</ITEMS>
Thanks,
Subbu

items->mapwithdefalut(just empty in the value)-> euqals(check with empty constant)->not->createif->target node
and make sure that as Ravi kanth said ...occurance is min is 0 at target side
Regards,
Prasad.
Edited by: PRASAD KONDA on May 21, 2009 1:50 PM

How count number of item records in a File: Idoc to File scenario

Hi All,
I am configuring an IDOC to File scenario.
Once all the IDOC data is dumped on a File, I need to calculate the number of Item records in this file and write this number at the end of the trailer record in the file.
Is theer a way to calculate the item data records(or say number of lines in the file) in the message mapping area. Or any other simple way to do it.
Appreciate your help on same.
Thanks
Shirin

hi,
Use the count function for ITEM node the assign this count value to the receiver field , keep the ITEM context to header!
Thanks,
Vijaya.

ABOUT DATA SENDING IN idoc TO file SCENARIO

How the data is sended in idoc to file scenario?
what is the difference in sending data through BD10, BD14 and WE19 ?
Is the data is sended through XI OR R/3 SYSTEM?

Hi Rammohan
>> How the data is sended in idoc to file scenario?
     Makeing settings in SAP R/3 side then based on the RFC
     destination,port,parterner profiles.....
     Idoc can hold the data with out any direction but RFC port will direct where to
    go ...based on the partner profiles (Out buond IDOCS)
>>what is the difference in sending data through BD10, BD14 and WE19 ?
    BD10,BD11,BD12,BD13,BD14 will be to send the master data automatically
    generally will be in the production(But not for testing) and this will be depending
    on the declaration of profiles in the BD64
    --- But we19 will be used to test the Idocs with any data
        but here we need to give all the parameters like senders,receivers,ls,idoc...
>> Is the data is sended through XI OR R/3 SYSTEM?
     Data will send through XI i.e XI will receive the Idoc and Convert into XI specific
     SOAP XML message and process all the pipe line steps ...based on the target
     it will send
     Here target is file so choose the file adapter as target and give all parameters
     it will work fine
I hope this will answer your question
regards
--- prasad

Regarding IDOC 2 FILE Scenario

Hi Friends,
please help on IDOC 2 File Scenario. I have done tha ALE settings in R3 system and the Idoc has been generated out of r3 system. but how it wiil be sent to XI server can any body help me on this issue.make it as quick as possible.

Hi,
Goto We02 and take the IDOC number froom there.
goto WE19, give the copied idoc number and click on execute.
Check for Control records for that IDOC and say outbound processing
ALE Settings
/people/swaroopa.vishwanath/blog/2007/01/22/ale-configuration-for-pushing-idocs-from-sap-to-xi
Check this for posting the IDOC From R/3 to XI
/people/sameer.shadab/blog/2005/07/25/reposting-idocs-instead-of-recreating--for-testing-purpose-xi
/people/ravikumar.allampallam/blog/2005/02/23/configuration-steps-required-for-posting-idocsxi
/people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/xi/sapR3%28Idocs%29ToXI+--
StepsSummarized&
Regards
Seshagiri

How to do idoc to file cenario?

Hi,
how we can do idoc to file cenario in sap-xi,
pls explain me?

Hey,
    For Idoc to File Scenario you need to do ALE settings on R3 side as well XI side.
refer to the following Steps.
Steps for ALE settings:-
Steps for XI
Step 1)
     Goto SM59.
     Create new RFC destination of type 3(Abap connection).
     Give a suitable name and description.
     Give the Ip address of the R3 system.
     Give the system number.
     Give the gateway host name and gateway service (3300 + system number).
     Go to the logon security tab.
     Give the lang, client, username and password.
     Test connection and remote logon.
Step 2)
     Goto IDX1.
     Create a new port.
     Give the port name.
     Give the client number for the R3 system.
     Select the created Rfc Destination.
Step 3)
     Goto IDX2
     Create a new Meta data.
     Give the Idoc type.
     Select the created port.
Steps for R3.
Step 1)
     Goto SM59.
     Create new RFC destination of type 3(Abap connection).
     Give a suitable name and description.
     Give the Ip address of the XI system.
     Give the system number.
     Give the gateway host name and gateway service (3300 + system number).
     Go to the logon security tab.
     Give the lang, client, username and password.
     Test connection and remote logon.
Step 2)
     Goto WE21.
     Create a port under transactional RFC.(R3->XI)
     Designate the RFC destination created in prev step.
Step 3)
     Goto SALE.
     Basic settings->Logical Systems->Define logical system.
     Create two logical systems(one for XI and the other for R3)
     Basic settings->Logical Systems->Assign logical system.
     Assign the R3 logical system to respective client.
Step 4)
     Goto WE20.
     Partner type LS.
     Create two partner profile(one for XI the other for R3).
     Give the outbound or inbound message type based on the direction.
Step 5)
     Goto WE19
     Give the basic type and execute.
     fill in the required fields.
     Goto IDOC->edit control records.
     Give the following values.(Receiver port,partner no.,part type and sender Partner no. and type)
     Click outbound processing.
Step 6)
     Go to SM58
     if there are any messages then there is some error in execution.
     Goto WE02.
     Check the status of the IDOC.
     Goto WE47.
     TO decode the status code.
Step 7)
     Not mandatory.
     Goto BD64.
     Click on Create model view.
     Add message type.
BD87 to check the status of IDOC.
In case if not authorized then go to the target system and check in SU53, see for the missing object
and assign it to the user.
Once this is done you can import the idoc in Your XI in the Imported Objects.
Now create the Data type and message type for the receiver file Structure.
Map the Idoc with the receiver file structure.
Do your Interface mapping and the required configuration Steps.
reward points if useful.
regards,
      Milan

Problem in idoc to file scenario

hi
while creating the idoc to file scenario i am facing few problems.
1) My design time objects are working fine. i have checked my message mapping, message interface etc.. (all design time objects are in active mode).
2) In ID, i have tested my configuration in test configuration, its working fine there as well (in ID i am using 2 business service one for sender, one for receiver)
3) i am using my ecc6 training server as my sender and using my XI server as receiver.
4) i am sending idoc from ecc6 and converting it to file in XI server and saving it in XI server itself(my receiver in this case).
my error:
i send my idoc from we19 transaction, and i see a error message stating
that 'RCVR_DETERMINATION.NO_RECEIVER_CASE_ASYNC'
my doubts.
1) while sending the idoc from ecc6, is it mandatory to give process code in partner profile ( that is, assign an outbound function module to push the created idoc to the mentioned destination).
2) also is it mandatory to have a partner profile on the receiver side( XI in this case) along with inbound process code.
3) in my receiver adapter ( file adatper in this case ) i have used NFS protocal. is it rite?
kindly help me with this issue.
regards
manoharan

>
manoj murugesan wrote:
> 1) while sending the idoc from ecc6, is it mandatory to give process code in partner profile ( that is, assign an outbound function module to push the created idoc to the mentioned destination).
>
> 2) also is it mandatory to have a partner profile on the receiver side( XI in this case) along with inbound process code.
>
> 3) in my receiver adapter ( file adatper in this case ) i have used NFS protocal. is it rite?
>
>
> kindly help me with this issue.
>
>
> regards
> manoharan
and to 1 & 2 ref. below,
Configuration steps required for posting idoc's(XI) -
/people/ravikumar.allampallam/blog/2005/02/23/configuration-steps-required-for-posting-idocsxi
ALE configuration for pushing idocs from SAP to XI -
/people/swaroopa.vishwanath/blog/2007/01/22/ale-configuration-for-pushing-idocs-from-sap-to-xi
3. NFS protocol is used to read/write files to the XI server itself. If you have to write to a local machine then use FTP

ALEAUD in IDOC to File Scenario

Hi,
I have a IDOC to file scenario in which im sending the PAYEXT IDOC from SAP to a bank as the IDOC-XML.
ie the user will create a payment in the SAP system , this shoud trigger an IDOC to XI. XI puts the IDOC-XML sturcture into a FTP folder path from which the bank will pick it up. Now the bank has to send an acknowledgement(asynchronously) that the payment was processed. And this response should be captured and returned to the user.
can we use ALEAUD as the acknowledgement or does using ALEAUD make no sense here?

Hi,
Assuming that the bank will send you a file to the FTP server you can simply pick up this file and mapi it to the Systat IDoc. I would assumt that the IDoc status's would not be in the file so you would have to do some value mapping or other logic to determine the IDoc status codes that you want.
The IDoc is very simple with few fields so the mapping should not be a problem.
Please note you do not use BPM for this scenario. In essence this would be a new flow of File --> PI --> IDoc
Import the STATUS.SYSTAT IDoc into the Design and play from there, you can make a POC now and test the functionality which would probably be best for you at this point.
Let me know if you need more details
Edited by: Alexander Ong on Jul 14, 2009 4:57 PM

How To Test Idoc To File Scenario in ID From Tools- Test Configuration

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