How top filter the inbound idoc?
Hi all,
I need to filter the Idoc like only some data to some particular organization.
Only some purchase organization i need to process.
How to filter it?
Regards,
Rohith.
HI rohit,
if you need to mapp the values from "originalvalue" to > "new_value" ... then you could use the ALE IDoc Segment Conversion Rules
1. Tcode: BD62 - Create a new Rule
2. Tcode: BD79 - change the values for that rule
3. Tcode: BD55 - assign the rule to a partner
Regards,
Gordon
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How to get the inbound idoc for the newly created inbound Idoc FM
Hi,
I have created a new function module to process the Inbound idoc. I need to have a idoc to check my function module, whether it is working fine or not. How I can get the data. Do I need to have the idoc from the partner ? Please help me ASAP.
Thanks,
sreenivas.Hi Sreenivas,
Go to WE19 and get any of the your present idoc with the idoc type
then go to BD20...execute the same idoc...and there you can create the IDoc, and process the same with the Inbound function module tab..( give the FM you are using as the process code.)
from there you can do the debugging aswell of that FM
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Hi Friends,
Can any Suggest me How to proceed to Create an INBOUND Function Module for Processing the INBOUND IDOCS
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I am working in SAP-ISU
Here i will recieve the INBOUND IDOCs for the Meter Reading Orders.
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EABL-ZWNUMMER
EABLG-ABLESGR
EABL-V_ZWSTAND
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EABL-ADATTATS
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GaneshHello Ganesh
I think you are going completely astray with you z-function module for IDoc processing.
If you look at TABLES parameter METERREADINGRESULTS (type BAPIEABLU ) of BAPI_MTRREADDOC_UPLOAD you will find many of the requested fields already:
EABL-SERNR => BAPIEABLU-SERIALNO
EABL-ZWNUMMER =>REGISTER
EABLG-ABLESGR
EABL-V_ZWSTAND
EABL-N_ZWSTAND
EABL-ABLHINW
EABL-ZSKIPC
EABL-ADAT
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EABL-ABLESER(Meter reader number)
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Check routine CHECK_UPLOADRECORDS in the BAPI which allows two extension structures:
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Not surprisingly BAPI_TE_EABL contains the include CI_EABL.
Regards
Uwe -
How to write processing code for the Inbound IDOC to the R/3 ??
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can u guide to me to write a processing code for the Inbound IDOC to the R/3,
since i m new to ABAP and ALE technology, can we provide me any blog for doing that.......or guide me....Hi Sudeep
Simple File to Idoc scenarion blog
/people/ravikumar.allampallam/blog/2005/06/24/convert-any-flat-file-to-any-idoc-java-mapping - Any flat file to any Idoc
Also see the blog
<a href="/people/ravikumar.allampallam/blog/2005/02/23/configuration-steps-required-for-posting-idocsxi Steps for Posting IDOC's</a> by Ravikumar.
Configuration of IDOC adapter
http://help.sap.com/saphelp_nw04/helpdata/en/96/791c42375d5033e10000000a155106/frameset.htm
Regards
Santhosh
*Reward points if useful* -
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
Rakeshrakesh
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> -
RCVPOR is missing the Inbound IDoc
Hi all,
I am getting IDoc from the XI with the status code 56.
I found that receipt port is missing in the control record.
If I use sender partner type as LS, it is working fine. When I use the sender partner type as KU IDocs are not getting posted successfully, the port for the recipient information in the control record of the inbound IDoc is empty and all other filled are filled.
Any suggestions please
Thank you
Regards
HarshaDear Harsha,
can you explain how you solved the issue - I am experiencing exactly the same problem. I am receiving the same Message type from several other systems (not LI, but LS), and we are receiving other message types for the same partner. -> in all other cases the RCVPOR is filled correctly.
We are using webMethods and not XI, the RCVPOR is sent correctly by the middleware.
brg Karl -
How to create an inbound Idoc from an inbound IDoc in same client
How to create an inbound Idoc from an inbound IDoc in same client
Idoc will come from XI as an inbound idoc to SAP, now I have to read this inbound Idoc and split it into Several Inbound Idocs and now needs to be posted in the same client.
please let me know the procedure..
Thanks in advance,
SagarHi Sagar,
Develop a cusom Z-Inbound function module, configure the Z-FM to trigger when idoc is recieved from XI. In your Z-Inbound function module split the idoc (Recieved from XI) into respective Idocs and Using MASTER_IDOC_DISTRIBUTE post the IDOCs into the same system.
Thanks & Regards -
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
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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.
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Thanks
Sai Krishnaexecute 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 filter the data in different sections (e.g. Report Footers)?
Hi,
I am using Crystal Reports 11 to generate cross-tables.
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How to filter the data in different sections (e.g. Report Footers)?
Thank you in advance.Hi,
Now that you've inserted the subreport just right-click the sub-report and click Edit. The Design page for sub-report should open up.
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Creating Delivery based on the Inbound IDOC received.
Hi all,
I have a requirement where in, Outbound Delivery for Sales order is to be created based on the inbound IDOC received from a third party. The standard idoc type DELIVERY03, requires the Delivery Number for updating the order but it cannot create a delivery number.
Can any one suggest which IDOC type can be used for this or if there is any alternative solution?Hi,
You can use FM IDOC_INBOUND_WRITE_TO_DB to create an inbound IDoc.
CALL FUNCTION 'IDOC_INBOUND_WRITE_TO_DB'
EXPORTING
PI_STATUS_MESSAGE = I_EDIDS
IMPORTING
PE_IDOC_NUMBER = DOCNUM
PE_STATE_OF_PROCESSING = STPROC
PE_INBOUND_PROCESS_DATA = I_TEDE2
TABLES
T_DATA_RECORDS = I_EDIDD
CHANGING
PC_CONTROL_RECORD = I_EDIDC
EXCEPTIONS
IDOC_NOT_SAVED = 1
OTHERS = 2.
Check the following link:
http://www.sapbrain.com/TUTORIALS/TECHNICAL/IDOC_tutorial.html
<b>Reward points</b>
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How to create a inbound IDOC from flat file in Application server
HI All
Our requirement is to create the Inbound idocs from a flat file from application server with in R/3
Could any body please let me know the steps required for this.
Thanks
Malli1. Read the file using OPEN DATASET and read and fill up the segment info and fill the EDIDC header data
and then call function
CALL FUNCTION 'INBOUND_IDOC_PROCESS'
TABLES
IDOC_CONTROL = i_edidc
IDOC_DATA = i_edid4.
a® -
Delay in the Inbound Idoc Posting Process
Dear Friends,
We have an scenario in the Inbound Idoc Posting Process, when we process the Idocs through the standard Inbound Program - RBDAPP01, we face the delay of 3hrs to 12 hrs, approx.
When we try to re-process the same through the manual process, we could successfully post the Idocs, immediately.
When the same happens, through the background job - the delay is happening.
As we see, there is no problem with the program - RBDAPP01, but can't able to trace the delay in the process.
Any suggestions / advises are welcome.
Thanks in advance.Hi Prasanna,
The update will happen only if a value already exists with the same unit of measure in the system. If the quantity is left blank in the system and if you are trying to update, the update might not happen. Even if the value is Zero in the system, provide the same unit of measure as the data used in the BAPI.
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Yogesh -
Segment E1IDBW1 is missing for the inbound idoc type PAYEXT
Hello,
the above segment is missing in the inbound idoc - basic type pexr2002.
I have checked in TC-we30 and its available there.
but still the idoc is getting generated without this segment.
can someone suggest.
thanks
ArunHi All,
I have a similar query to that of Penny. We are able to get the standard IDOC to generate with segment E1IDBW1. It contains the standard fields INPWEEMP, INPWTXT1, INPWTXT2. However, we have a requirement to manipulate the standard contents of these fields. We wanted to use user exit EXIT_SAPLIEDP_002 to do this.
I have maintained user exit EXIT_SAPLIEDP_002 but when we enter this on creation of the IDOC the segment E1IDBW1 does not seem to be available in table EDIDD_TABLE for manipulation. Can you advise please if (1) you were able to get E1IDBW1 available to edit in exit EXIT_SAPLIEDP_002 and (2) were you able to manipulate the contents of INPWTXT1, INPWTXT2 etc?
We have done the following steps:
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- house bank has been setup as an In House Cash Center which allows E1IDBW1 to be generated
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The system enters ZXF08U04 but E1IDBW1 is not available there for manipulation.
Can you advise what we might be missing please?
Thanks and regards
Mike
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