IDEA of IDOC
pls tell me the concept of IDOCs with a piece of code that i can refer,,,,,
Thanks...
Hi
Data Creation in Idoc
IDocs are text encoded documents with a rigid structure that are used to exchange data between R/3 and a foreign system. Instead of calling a program in the destination system directly, the data is first packed into an IDoc and then sent to the receiving system, where it is analyzed and properly processed. Therefore an IDoc data exchange is always an
asynchronous process. The significant difference between simple RFC-calls and IDoc data exchange is the fact, that every action performed on IDocs are protocolled by R/3 and IDocs can be reprocessed if an error occurred in one of the message steps.
While IDocs have to be understood as a data exchange protocol, EDI and ALE are typical use cases for IDocs. R/3 uses IDocs for both EDI and ALE to deliver data to the receiving system. ALE is basically the scheduling mechanism that defines when and between which partners and what kind of data will be exchanged on a regular or event triggered basis. Such a set-up is called an ALE-scenario.
IDoc is a intermediate document to exchange data between two SAP Systems.
*IDocs are structured ASCII files (or a virtual equivalent).
*Electronic Interchange Document
*They are the file format used by SAP R/3 to exchange data with foreign systems.
*Data Is transmitted in ASCII format, i.e. human readable form
*IDocs exchange messages
*IDocs are used like classical interface files
IDOC types are templates for specific message types depending on what is the business document, you want to exchange.
WE30 - you can create a IDOC type.
An IDOC with data, will have to be triggered by the application that is trying to send out the data.
FOr testing you can use WE19.
How to create idoc?
*WE30 - you can create a IDOC type
For more information in details on the same along with the examples can be viewed on:
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm#_Toc8400404
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a6620507d11d18ee90000e8366fc2/frameset.htm
http://www.sappoint.com/presentation.html
http://www.allsaplinks.com/idoc_search.html
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://www.erpgenie.com/sapedi/idoc_abap.htm
To Create Idoc we need to follow these steps:
Create Segment ( WE31)
Create Idoc Type ( WE30 )
Create Message Type ( WE81 )
Assign Idoc Type to Message Type ( WE82 )
Creating a Segment
Go to transaction code WE31
Enter the name for your segment type and click on the Create icon
Type the short text
Enter the variable names and data elements
Save it and go back
Go to Edit -> Set Release
Follow steps to create more number of segments
Create IDOC Type
Go to transaction code WE30
Enter the Object Name, select Basic type and click Create icon
Select the create new option and enter a description for your basic IDOC type and press enter
Select the IDOC Name and click Create icon
The system prompts us to enter a segment type and its attributes
Choose the appropriate values and press Enter
The system transfers the name of the segment type to the IDOC editor.
Follow these steps to add more number of segments to Parent or as Parent-child relation
Save it and go back
Go to Edit -> Set release
Create Message Type
Go to transaction code WE81
Change the details from Display mode to Change mode
After selection, the system will give this message The table is cross-client (see Help for further info). Press Enter
Click New Entries to create new Message Type
Fill details
Save it and go back
Assign Message Type to IDoc Type
Go to transaction code WE82
Change the details from Display mode to Change mode
After selection, the system will give this message The table is cross-client (see Help for further info). Press Enter.
Click New Entries to create new Message Type.
Fill details
Save it and go back
Check these out..
Re: How to create IDOC
Check below link. It will give the step by step procedure for IDOC creation.
http://www.supinfo-projects.com/cn/2005/idocs_en/2/
ALE/ IDOC
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sappoint.com/abap.html
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.docs
go trough these links.
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sappoint.com/abap.html
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.allsaplinks.com/idoc_sample.html
http://http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
An IDoc is simply a data container that is used to exchange information between any two processes that can understand the syntax and semantics of the data...
1.IDOCs are stored in the database. In the SAP system, IDOCs are stored in database tables.
2.IDOCs are independent of the sending and receiving systems.
3.IDOCs are independent of the direction of data exchange.
The two available process for IDOCs are
Outbound Process
Inbound Process
AND There are basically two types of IDOCs.
Basic IDOCs
Basic IDOC type defines the structure and format of the business document that is to be exchanged between two systems.
Extended IDOCs
Extending the functionality by adding more segments to existing Basic IDOCs.
To Create Idoc we need to follow these steps:
Create Segment ( WE31)
Create Idoc Type ( WE30)
Create Message Type ( WE81)
Assign Idoc Type to Message Type ( WE82)
imp links
http://www.allsaplinks.com/idoc_sample.html
http://www.sapgenie.com/sapedi/idoc_abap.htm
www.sappoint.com
--here u can find the ppts and basic seetings for ALE
http://sappoint.com/presentation.html
www.sapgenie.com
http://www.sapgenie.com/ale/index.htm
<b>Reward points</b>
Regards
Similar Messages
-
Material Master MATMAS IDOC and base unit of measurement
Hi
We are using SAP standard material master IDOC type MATMAS05 to trigger IDOC. Our material master is having base unit of measure as "G". We are not using ISO unit of measurement. But Material master IDOC, segment E1MARM is populating base unit of meaurement (MEINS) as "GRM".
Any idea why IDOC is picking ISO unit of measurement instead of material master base unit of measurement.
Any idea how to send base unit of measurememt as "G" instead of "GRM" in DOC segment.
Thanks
NileshThere are ISO codes for country keys, currency keys, units of measure and shipping instructions. According to SAP design guidelines, you should use ISO codes for an IDoc if they are available. When you set up the IDoc, the SAP codes have to be replaced by ISO codes.
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDALEPRO/BCMIDALEPRO.pdf -
Hi All,
Doing Idoc to File Scenerio,
In the receiver determination, I need to select the XPATH from the Idoc structure and by based on the GLN number which is coming in one of the segment, I need to pass to different receivers.
Problem here is Iam not able to see the Idoc structure in the XPATH to provide the condition.
But when doing File to Idoc scenarios, Iam able to see the File structure.
Any idea why IDoc structure is not displaying over here??
Its a bit urgent for me..
Waiting for your replys.
Thanks&Regards
Seema.Hi,
This will help you now
Hi,
If you get the following msg while selecting the BS in Receiver Determination and if you are unable to view the Structure of the Source
"Message interface does not exist in any software components installed on this business system"
1) Open ID-----Double click on Business system that which u are using in the scenario
2) Check whether you are able to see the SWC in the Othere attributes TAB
3) If it is not there means goto SLD----Open the Technical System of R/3 by choosing Web as ABAp type
4) Click on Installed Products TAB
5) Click on Add New product and add your Product of the SWC whcih you are using for developement and Save it
6) Then goto Business systems TAB in the same Technical systems window and click on the Business System appears in the window.
7) Click on Installed products and Check the check box of your Product and then finally save that.
Now you should be able to see the SWC in the Othere attributes TAB in ID
Regards
Seshagiri -
We are trying to send data to SAPR/3 47 IDES using IDoc Adapter.
the data is sent to XI from SQL database thro JDBC adapter and then to R/3 thro IDoc adapter.
All this is in Asynchronous mode and at no point we chose synchronous (IDoc adapter does not suppost Asynchronous process right).
But we are getting the following error:
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
- <!-- Call Adapter
-->
- <SOAP:Envelope xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" xmlns:SAP="http://sap.com/xi/XI/Message/30">
- <SOAP:Header>
- <SAP:Main xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" xmlns:wsu="http://www.docs.oasis-open.org/wss/2004/01/oasis-200401-wss-wssecurity-utility-1.0.xsd" versionMajor="003" versionMinor="000" SOAP:mustUnderstand="1" wsu:Id="wsuid-main-92ABE13F5C59AB7FE10000000A1551F7">
<SAP:MessageClass>SystemError</SAP:MessageClass>
<SAP:ProcessingMode>synchronous</SAP:ProcessingMode>
<SAP:MessageId>B7685EB2-42F1-554B-80CC-6ADFC86C7975</SAP:MessageId>
<SAP:RefToMessageId>35A42550-81F9-11D9-AFC7-00C09F450580</SAP:RefToMessageId>
<SAP:TimeSent>2005-02-18T22:05:33Z</SAP:TimeSent>
- <SAP:Sender>
<SAP:Service>S70_812</SAP:Service>
<SAP:Interface namespace="urn:sap-com:document:sap:idoc:messages">DEBMAS.DEBMAS04</SAP:Interface>
</SAP:Sender>
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
- <!-- Call Adapter
-->
- <SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="1">
<SAP:Category>XIAdapter</SAP:Category>
<SAP:Code area="IDOC_ADAPTER">ATTRIBUTE_BE_NOT_SUPP</SAP:Code>
<SAP:P1 />
<SAP:P2 />
<SAP:P3 />
<SAP:P4 />
<SAP:AdditionalText />
<SAP:ApplicationFaultMessage namespace="" />
<SAP:Stack>Only asynchronous processing supported for IDoc adapter outbound processing</SAP:Stack>
<SAP:Retry>N</SAP:Retry>
</SAP:Error>
We are not sure where from this synchronous is being picked?
Please advise.
Thanks,
Bhaskar and AnilIn the Processing Parameters section of the JDBC adapter, make sure you have Exactly Once (Asynchronous) selected.
-
IDoc segment to capture the freight cost (XML/EDI invoice)
Folks,
How to capture the freight cost on an EDI incoming invoice. Any idea which IDoc segment can be useful in this regard.
Any thoughts/suggestions/comments would be deelply appreciated.Hope you have not read the Invoice Idoc type whcih is used for EDI invoice.
The Invoice idoc type does not support the functionality of Planned delivery costs ( Freight )
Please go through the link
http://help.sap.com/erp2005_ehp_04/helpdata/EN/44/f50abcea3b11d194dc0000e83dd751/content.htm -
Need doc on Message Control idoc work flow
Hi,
Can anyone give me step by step doc on Idoc related workflows. I have been assigned task on idoc related work flows i have no idea on idoc related wf.So plz suggest me a material.
Thanks,
HariCheck this link
http://help.sap.com/saphelp_47x200/helpdata/en/c5/e4af23453d11d189430000e829fbbd/frameset.htm
Thanks
Arghadip -
Material Master IDOC MATMAS05 and unit of measure
Hi
We are using SAP standard material master IDOC type MATMAS05 to trigger IDOC. Our material master is having base unit of measure as "G". We are not using ISO unit of measurement. But Material master IDOC, segment E1MARM is populating base unit of meaurement (MEINS) as "GRM".
Any idea why IDOC is picking ISO unit of measurement instead of material master base unit of measurement.
Any idea how to send base unit of measurememt as "G" instead of "GRM" in DOC segment.
Thanks
NileshThats the way it works. In any interfacie to or from external sys. , it uses the ISO code from CUNI instead of the UOM .
-
Idoc for tcode fb50 : enter g/l account
Please help to create idoc for fb50 transaction.
i do not hav emuch idea about idoc..so also mention link to read about it.
i am generous in giving points...so help is most welcome!Hi,
Please try to use IDOC type ACC_GL_POSTING01. This posts to a G/L account and does an FB* transaction.
Please read the documentation for this IDOC type in we63. I am sure there will be many others who will post all relevant links to IDOCS. But for a start, please look at
www.sapgenie.com
help.sap.com
and search SDN for IDOC blogs as there are quite a few available here.
pls reward all useful answers.
Thanks
Ganesh.S -
Hello
I am implementing Compensation Management in 4.7 vs 2 which would allow for merit increases to be given through MSS.With that workflow in mind, how would IDOC's come into picture for the entire project. I dont have much idea abt IDOC's . As of now, PY is done thru ADP and they use IDOC's for that here.
Please do suggest how do I move fwd
ThanksI don't see the relevance of IDocs in the context of ECM & MSS. The merit increases will initially be stored in infotype 0759. But once it is approved, it will be distributed across 0008,0015 & 0267 depending on the type of merit increase ie salary hike, lumpsum bonus etc.. These records will be passed onto ADP just like any other payroll data..
~Suresh -
Regarding transaction data in IDOC
Hey hi guys ...
well i am here just want to clarify a doubt ..that wether transaction data can be sent in an IDOC...i heard only master data can be sent ....
well the issue is ... i want to intimate the legacy systems when even there is a change in the price ...
and that is a transaction data ... well i do have some idea about IDOCs ... i think in this case we need to use CHANGE POINTERS...
well it would be much appreciable if any one would help me out in this issue ...
more exactly with some examples ....
thanks and regards
chandu reddyHello,
For Sending Transaction Data, such as
1. Sales Orders (Order Response)
2. Delivery Notification
3. Advanced Shipment Notification
using EDI, we can Use Message Control. That is, we configure an Output Type and make the Transmission medium as EDI (6 - EDI).
When certain conditions are satisfied while creating or Changing the Application Document (Per say Sales Order or Shipment), the Output Type is proposed automatically. And an Idoc with all the Information of Shipments, Deliveries, Sales Orders, Partner Information (Transaction Data Examples) will be sent to the Business Partner.
Hope it was clear.
More Technical Information would include
WE31 - Creating Segment Definition
WE30 - Creating a Custom or IDoc Extension
WE81 - Creation of Message Type
WE82 - Assignment of IDoc type to Message Type
WE41 - Process Codes
WE20 - Partner Profiles
WE21 - Port Definitions
NACE / VK01 - Message Control Configuration
Thanks and Regards,
Venkat Phani Prasad Konduri -
Hi Experts,
Received the message several times for the same coil of IDOC's in sap system.
Where to check for the coil number.
I don't have any idea about IDOC's. so can you help me in this regard....
Any help is highly appreciated...
Regards
SunilHi Suraj
I have looked all over too see if this was the case, but I haven't found anything. It looks to me that when these idocs are sent at the same time, PI somehow makes a mistake and uses a different Integration Process as the receiver.
The "wrong" integration process was used at the same time, but for a different message of course...Could it be some mix-up in the processing here, that PI thought it was supposed to use IPWrong instead of IPRight and if so, is it possible to avoid that somehow..?
regards Marianne -
Please give me a brief idea about IDoc, EI and Workflow.
Where I can find the useful documents?
Can anyone give me any PPT or documents regarding the same topics?HI,
Check the links below:
ALE:
http://help.sap.com/saphelp_erp2005/helpdata/en/78/217e1c51ce11d189570000e829fbbd/frameset.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVEDI/CAEDI.pdf
Please check this online document for ALE and IDoc.
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDALEIO/BCMIDALEIO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDALEPRO/BCMIDALEPRO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFAALEQS/CABFAALEQS.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVEDISC/CAEDISCAP_STC.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVEDI/CAEDI.pdf
Also check this links for additional information.
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
IDOCS
http://idocs.de/www5/books/IDocBook/IDOCS_CHAP09-11.pdf
http://idocs.de/cookbooks/idoc/cb12_idoc_20_outbound/idoc_outbound_45_rsnast00/docu.htm
IDOC / ALE Blogs
/people/raja.thangamani/blog/2007/07/19/troubleshooting-of-ale-process
/people/kevin.wilson2/blog/2006/11/13/ale-scenario-development-guide
EDI:
Advanced guide to EDI configuration
http://www.erpgenie.com/sapgenie/docs/advanced_guide_to_edi_configuration.doc
EDI Architecture
http://www.cs.jyu.fi/el/tjtl63/Antin_esitys/sld003.htm
Overview of EDI and the IDoc Interface in SAP
http://sap-idoc2edi-consulting.com/pdfFiles/EDI_IDoc_Overview.pdf
How to Build a Basic EDI Interface Using an Imported Schema and Map
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/818a20be-0601-0010-e3b8-ac3d5f975319
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/d98675ca-0d01-0010-c5a0-c70389f1a314
EDI Functional Design
http://www.erpgenie.com/sapgenie/docs/interface_function_specification.doc
Thoughts on EDI in an SAP XI Environment
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/135b0b94-0701-0010-f6a9-86a14057544a
Workflow is a more basis related component. This component allows you to configure SAP system to trigger the mail straight to the Inbox of the manager. It can be related to approval of PR or PO or it can be of anyother purpose. The main purpose is the manager need not to login GUI screen for approval. He could select the approval button in his outlook mail(This mail will contain complete details of purchase order), it will automaticall update in SAP back end.
Workflow will be per Business object. BO can be PR, PO etc.It is possible to set the event by when the workflow should trigger. For example it should trigger when the purchaser creates a PO and saves it . The saving action is called event. After the event is triggerred system will check for the starting conditions. It is possible to define starting condition per workflow. It is like your release strategy. If the value of PO is less than 1000 then it should be approved by one manager, if values >1000 then it should undergo approval from 2 managers.
There are plenty of predefined workflows which could be used straigt according to the purpose expected.However workflow is delicate and has to be configured with utmost care in proper sequence to avoid in consistencies.
Please follow the links,
http://help.sap.com/saphelp_nw04s/helpdata/en/04/926f8546f311d189470000e829fbbd/content.htm
http://help.sap.com/saphelp_46c/helpdata/en/c5/e4a930453d11d189430000e829fbbd/content.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/a1/172437130e0d09e10000009b38f839/frameset.htm
A good tutorial
http://www.thespot4sap.com/articles/Invoice_Verification_Automation_Using_SAP_Workflow.asp
http://www.sap-basis-abap.com/wf/sap-business-workflow.htm
http://www.sap-img.com/workflow/sap-workflow.htm
/people/alan.rickayzen/blog
/people/jocelyn.dart/blog/2006/06/19/why-use-abap-oo-with-workflow
a good book
http://www.sap-press.com/product.cfm?account=&product=H950
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSWFL/PSWFL.pdf
http://help.sap.com/saphelp_47x200/helpdata/en/4a/dac507002f11d295340000e82dec10/frameset.htm
http://www.workflowing.com/id18.htm
http://www.e-workflow.org/
http://web.mit.edu/sapr3/dev/newdevstand.html
Check the following PDF
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMSTART/BCBMTWFMSTART.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMDEMO/BCBMTWFMDEMO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMPM/BCBMTWFMPM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSWFL/PSWFL.pdf
Regards,
Raj. -
Did anyone know how to update status for Idoc Finsta01
Hi ,
Did anybody did updating idoc status and message for idoc type FINSTA01.
In Lockbox idoc_input_lockbx.
If any BADI avilibale fr this to update.
Thanks,
MadhuOption 1:
See SAP Help as below you will get the idea-
Certain IDoc statuses are classified as archivable in the standard system, while others are not. You can display or change this classification.
The current status of an IDoc must be archivable before the IDoc can be archived.
Procedure
Choose SAP Menu -> Tools -> Business Communications -> IDoc Basis -> Control -> Status -> Maintain Status Value.
To change entries, choose .
Select the required status. By double-clicking you can call a detail screen, in which you can display or change the archivability.
By using or you can display or change all statuses one after another.
Option2: I think it might be possible using generate status file for the outbound IDOC and then change the status in the file further process it. But I am not sure, I just had a look at the Xns in WEDI and made this story
Thanks,
Naren -
Hi Friends,
I am in need to tcode of IDOC. i need to do some changes in IDOC program, I am not having any idea about IDOC, so please reply me .
Regards,
Kalidas.Thi,
please see the following codes related to IDOC's
SALE - IMG ALE Configuration root
WE20 - Manually maintain partner profiles
BD64 - Maintain customer distribution model
BD71 - Distribute customer distribution model
SM59 - Create RFC Destinations
BDM5 - Consistency check (Transaction scenarios)
BD82 - Generate Partner Profiles
BD61 - Activate Change Pointers - Globally
BD50 - Activate Change Pointer for Msg Type
BD52 - Activate change pointer per change.doc object
BD59 - Allocation object type -> IDOC type
BD56 - Maintain IDOC Segment Filters
BD53 - Reduction of Message Types
BD21 - Select Change Pointer
BD87 - Status Monitor for ALE Messages
BDM5 - Consistency check (Transaction scenarios)
BD62 - Define rules
BD79 - Maintain rules
BD55 - Defining settings for IDoc conversion
WEDI - ALE IDoc Administration
WE21 - Ports in Idoc processing
WE60 - IDoc documentation
SARA - IDoc archiving (Object type IDOC)
WE47 - IDoc status maintenance
WE07 - IDoc statistics
BALE - ALE Distribution Administration
WE05 - IDoc overview
BD87 - Inbound IDoc reprocessing
BD88 - Outbound IDoc reprocessing
BDM2 - IDoc Trace
BDM7 - IDoc Audit Analysis
BD21 - Create IDocs from change pointers
SM58 - Schedule RFC Failures
Basic config for Distributed data:
BD64: Maintain a Distributed Model
BD82: Generate Partner Profile
BD64: Distribute the distribution Model
Programs:
RBDMIDOC u2013 Creating IDoc Type from Change Pointers
RSEOUT00 u2013 Process all selected IDocs (EDI)
RBDAPP01 - Inbound Processing of IDocs Ready for Transfer
RSARFCEX - Execute Calls Not Yet Executed
RBDMOIND - Status Conversion with Successful tRFC Execution
RBDMANIN - Start error handling for non-posted IDocs
RBDSTATE - Send Audit Confirmations
For testing you can use WE19
regards,
Manish -
OutBound IDOC for Delivery when Post goods issue is trigered
Hi All
Does any body have idea which IDOC contains data regarding delivery header and item details.
for header - sap delivery number , delivery date, ship mode, vessel name, container
for detail - product code, expiry dt, batch.
cheers
AJHi
List of IDOC's
http://www.informatik.fh-wiesbaden.de/~werntges/lv/edi/specs_EN/SAPdoc/IDoc_d.htm
regards
pavan
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