How to trigger payment Idoc from F110
Hi All,
I am working with a senario where in I need to trigger an payment proposal from F110 with reference of Document number(BKPF-BELNR ).
Stettings which I have done
Posting Date : 24.01.2005
Docs entered up to : 24.01.2005
Customer items due by : 24.01.2005
Company Code : 3000
Payment Method : C/CIT
Vendor : 3802/3803
In Free Selection
The Document Number : 190000....
I Have not selected any logtypes in Addtional Log
Printout/Data Medium
Programs : RFFOAVIS, RFFOEDI1
I have not selected any program for List
I was not able to trigger the Idoc with these setting can any one please send the configuration details in details.
It's very urgent
Thanks & Regards,
Sai Suma
Hi Suma,
Please provide the answer if you have found.
I need very urgent.
Thanks & Regards,
Manju
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Do you have connectivity between your production & XIQ?
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How to Trigger an IDOC from SAP R/3 to two XI systems
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I have same issue,it's not triggerd the IDoc of message type PAYEXT / PEXR2002 when I execute a payment run T Code F110.
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Please paste the diagnosis .
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<i>** Reward Points if found useful **</i> -
Payment IDoc from the r/3 to PI
Dear All,
After the payment initiation using the Functional Transaction Code-F110
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IDoc Details
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vinilaHi,
You need to check with your BASIS team the RFC connection from R/# to PI. They can check the connection by manually sending some file over this connection.
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HELLO THERE ,
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If you want to trigger the workflow directly, use the FM, SWU_START_WORKFLOW
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tables
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objkey = w_key
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* TAKE_WORKITEM_REQUESTER = ' '
* START_WITH_DELAY = ' '
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Thanks for your post, here I just share some of my idea.
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Hi All,
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In BI , i have data in DSO and i have mapped it in APD process to data Target to CRM system and APD is active.
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Nithi.Hi
Just create a Process Chain to execute this APD method, if the process Chain is already available, then just insert this Process in to the process Chain and execute the Process Chain by normal process, by hoe we do in general.
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How to trigger FIDCCP02 idoc for outbound vendor invoices?
Hi
1. How can i trigger the idoc FIDCCP02 for outbound processing? I am trying to use this idoc to send the vendor invoice data to another system.
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pls give me the steps.
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SujaiHi Sujai,
First you have to fill the your data into a table which is like the structure of EDIDD.Here you have to fill the all segmetns in the sequence which defined in the idoc type only other wise you will get error 26.
Then pass the control record data in the structure like EDIDC here you have to fill the sender,receiver,partner profile,idoc type message type like stuff.
Then pass these table and structure to the function module MASTER_IDOC_DISTRIBUTE.
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radha. -
How to stop an idoc from being processed further
Hi Experts,
I have a requirement where i have to stop the idoc from being processed in an user exit.
I have to stop the idoc and give a suitable status message over there.
It would be highly helpful if anybody tells me how to stop the idoc abruptly and giv the status messsage.
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Praveen.Hi,
Check the below link
https://forums.sdn.sap.com/click.jspa?searchID=11810720&messageID=3032674
You need to find aproper EXIT.
The avaliable options for you in the exit is
IDOC_DATA
Now if i pick the segment having shiped qty from the data record and check the same with the delivery qty your objective is half done.
When the condition fails you need to update the IDOC with Error 51 saying that this is not possible .
for that you need to bring your logic as
LOOP AT IDOC_CONTROL.
PERFORM LOGIC...
ENDLOOP.
FOR LOGIC .
All the criteria and then update the status of the IDOC then error is generated and updated to the IDOc.
PERFORM updatestatusidoc.
endform logic.
like this in
form updatestatusidoc.
IF subrc = 0 .
t_idoc_status-docnum = f_idoc_contrl-docnum.
t_idoc_status-status = c_idoc_status_ok.
t_idoc_status-msgty = 'S'. -
>denotes success
t_idoc_status-msgid = 'ZXXX'.
t_idoc_status-msgno = '000'. "
t_idoc_status-msgv1 = itab-field.
APPEND t_idoc_status.
ELSEIF subrc = 1.
t_idoc_status-docnum = f_idoc_contrl-docnum.
t_idoc_status-status = c_idoc_status_error.
t_idoc_status-msgty = 'E'. "denotes --->error
t_idoc_status-msgid = 'ZXXX'.
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t_idoc_status-msgv1 = itab-field.
APPEND t_idoc_status.
endif.
endform.
this has to be done to make the idoc to trigger error mode.
Regards,
Raj.
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