IDOC extraction in file format in a customized manner

Hi Experts,
I have an IDOC : pexr2002 (payment instructions). In this IDOC bank id field is there.
My requirement is:
I need to create a transaction with 'Save' button
By clicking on 'save' button, the idoc should be triggered and if the bank id field is equals to 'scb', then IDOC should be downloaded into local folder
how can I do this.
Edited by: kalandar on Mar 18, 2010 8:49 AM
Edited by: kalandar on Mar 18, 2010 10:09 AM

Hi,
If you are lokinf for IDOC acknowledgements means check these
setting up Audit Response.
/people/saravanakumar.kuppusamy2/blog/2005/01/20/configuration-tips-for-a-business-serviceintegration-process-to-send-back-ale-audit-idoc
ALEAUD need at least following fields to be filled:
E1ADHDR/MESTYP: original message type
E1ADHDR/E1STATE/DOCNUM: original IDoc number
E1ADHDR/E1STATE/STATUS: 68 in case of error, 53 in case of success
E1ADHDR/E1STATE/STATXT: Short description for R/3 user what has happend
If you are using XI 3.0 SP12 then there is some bug See : 828277
Just have a look into this blog-/people/saravanakumar.kuppusamy2/blog/2005/01/20/configuration-tips-for-a-business-serviceintegration-process-to-send-back-ale-audit-idoc
http://help.sap.com/saphelp_nw04/helpdata/en/42/c8f66bc7a56bb0e10000000a1553f6/frameset.htm
ALEAUD not coming to SAP from XI & u0093Acknowledgment not possible" in idx5
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/903a0abc-e56e-2910-51a8-9dc616df56eb
Or else if you are looking to receive the File Acknowledgements means have a look at this
/people/michal.krawczyk2/blog/2006/06/22/xi-playing-with-the-file-adapters-acknowledgments
Regards
Seshagiri

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IDOC extraction in file format in a customized manner

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