IDOC for Pricing File

hi.
i have to create an idoc whic will be restricted to Product Pricing File. It contains product identifying information, List price of the item and effective and expiration dates. Please tell me any such IDOC already existing, so that i could refer it.

That sounds like PRICAT02: price/sales catalog
But just in case here's a nice link about IDocs types:
http://www.erpgenie.com/sapedi/message_types_bp_hr.htm
IDoc / Message Types - Master Data
http://www.erpgenie.com/sapedi/message_types_masterdata.htm
IDoc Types - Message Types -Accounting Business Processes
http://www.erpgenie.com/sapedi/message_types_bp_ac.htm
IDoc Types - Message Types - Logistics Business Processes
http://www.erpgenie.com/sapedi/message_types_bp_lo.htm

Similar Messages

How to Split Single Idoc into 2 files and put some delay

Hi,
I have a IDoc to file Scenario. Invoice Idoc to Flat file scenario
this is a reuse Interface
Current Scenario we have graphical mapping(used for lookup and dynamic filename, mostly all the field mappings are 1-1) and ABAP Mapping to convert Idoc to flat file, 1 Idoc will generate 1 file.
In addition to the above case, there is 1 more requirement
Correction Invoice case. where in I get single Idoc with Multiple Item categories (Original data and Correction data)
In this case always I need to send two files(2 Idoc data), first Idoc is for Original Idoc and 2nd is Corrected Invoice, these 2 idocs should be sent with some delay.
In Correction Invoice case, I should generate 2 idocs based on Item category (PSTVY) value.
Suppose I have 4 E1EDP01 segments out of which PSTVY has value "AA" and "BB" repeated twice as shown below
<PSTYV>AA</PSTYV>
<PSTYV>AA</PSTYV>
<PSTYV>BB</PSTYV>
<PSTYV>BB</PSTYV>
So I need to generate 2 Idoc 1 for AA and other for BB.
If there is no correction Invoice, 1 idoc for 1 file will be generated.
Am planning to use BPM to delay the idocs and identigy bpm based on Document type else no bpm...
How do I split the mapping of single Idoc to 2 files based on Item category.
Thanks,
Varun

You can use the multi-mapping to split the message payloads according to business requirement (AA and BB segments values)
/people/jin.shin/blog/2006/02/07/multi-mapping-without-bpm--yes-it146s-possible
And then send to different receivers by adding the conditions on the Receiver Determination (for example, "field = AA" go to Receiver1, and "field = BB" to to Receiver2).
http://help.sap.com/saphelp_nwpi71/helpdata/en/26/5ccd3bb4560f01e10000000a11402f/frameset.htm
Or even Extended (enhanced) receiver determination, should the scenario be more complex:
http://wiki.sdn.sap.com/wiki/display/XI/EnhancedReceiverDeterminationinSAP+XI

IDOC to FTP File - Error : SAP:Stack No receiver agreement found for send

Hello Friends,
I need to configure a senario Idoc to FTP File, Í did required settings in R3 and in PI... , did mapping and configuratino in PI... and when I send my idoc I got error msg in monitor
<SAP:Stack>No receiver agreement found for sender ,BMG_ASN_File_Component to receiver ,GTN_224,http://adis-bmg.de/asn,SI_BMG_ASN</SAP:Stack>
I search the fourm but did not got my answer, me just a bit confused...
In my senario I have having followings:
1. Bussiness System ( RFT : sender R3 system). ( I have define a party and make a connection under Idoc Partner )
2. Bussiness Component ( ZTEST_COMP as on Reciever side is File Server, so I define the reciver as bussiness component )
3. Communicatin Channel
 File with protocol FTP having communicatin component as my Bussiness Component ( reciver ). there I defied the required info for FTP
4. Reciever Determination
 Sender:
 - RFT
 - Idoc-Interface
 - urn:sap-com:document:sap:idoc:messages
 Reciever
 communication party = space
 communicatin component = ZTEST_COMP
 Configure Reciever:
 There I again define the communication component as ( ZTEST_COMP)
5. Interface Determination
 -RFT
 - Idoc-Interface
 - urn:sap-com:document:sap:idoc:messages
 Reviever:
 ZTEST_COMP
and define the mapping which I did in design ( although I have seen some threads where mentioned we dont need maaping in this case ) ?
6. Reciver agrement
sender:
- RFT
Reviver:
- ZTEST_COMP
- SI interface ( SI_BMG_ASN )
- http://test-etc.de/asn
and included my CC for file .....
Now when I send Idoc I got error msg that Reciver is not found : am I dong something wrong ? do I have to defien a bussiness system instead of Bussiness Component ?
Pls suggest...

( I have define a party and make a connection under Idoc Partner
Do you really need a party in your communication? Should it not be a partly-less communication.
In the receiver agreement ensure that you have included the inbound message interface.
communication party = space
No need to give any space.
In the Interface Determination i hope that you have included the receiver meessage interface and then the corresponding Interface Mapping.
If still not works then make some dummy changes and again activate....correspondingly check the cache status of the ID-objects
Regards,
Abhishek.

Mandatory Fields for IDOC ORDERS01 for Pricing Condition EDI1 to trigger

Hi ,
I'm Testing an Inbound ORDRSP using we 19 for Pricing Conditions EDI1. What are the Mandatory Fields for IDOC ORDERS01
Thanks

hello,
I think it's better to execute VA01 to create a sales order; in that way you should have an idea of mandatory fields.
Thanks.

Is graphical mapping best for a large IDoc mapping to file?

Hello,
I have to map an IDoc to a file and 450+ lines are mandatory or needed to go a file output. A lot of the lines need some value mapping. Is XSLT or Java mapping better for this task?
John Xi

Hi,
If you require to do a lot of lookups and for large payloads, it would make sense to go for a Java mapping as in this case it would improve performance to some extent.
For large messages, please refer the follwong link to improve system performance.
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/2016a0b1-1780-2b10-97bd-be3ac62214c7?quicklink=index&overridelayout=true
Regards

Mapping issue: FCC: Idoc for each record in file

Hi,
I have file to Idoc scenario.
I receive csv file with multiple records.
The requirement is to create an Idoc for each record.
For eg.
source file
A1,B1,C1
A2,B2,C2
A3,B3,C3
After FCC
<MT>
<TRANS>
<ROW>
<A>A1</A>
B1
<C>C1</C>
</ROW>
<ROW>
<A>A2</A>
B2
<C>C2</C>
</ROW>
<ROW>
<A>A3</A>
B3
<C>C3</C>
</ROW>
</TRANS>
<MT>
I have first tested it with only 1 record to test end to end connectivity. It works as expected and Idoc is posted to target system.
Now when I am trying to send multiple records, I am getting some issues.
Below are the steps that I have taken to process multiple records:
1. Changed the cardinality of ROW (child of RecordSet) from 1 to Unbounded.
2. Changed the occurance of Idoc to Unbounded.
3. Mapped ROW to Idoc root.
I have tested the mapping in IR and it generates multiple IDOCs.
When I send the test file, it fails with error Tag found instead of tag IDOC BEGIN=
I can see the xml message created with multiple ROWs in XI by File adapter in sxmb_moni.
When I do Test Configuration in ID, with the XML message extracted from sxmbmoni, the result that I got was:_
<?xml version="1.0" encoding="UTF-8"?>
<ns0:Messages xmlns:ns0="http://sap.com/xi/XI/SplitAndMerge"><ns0:Message1></ns0:Message1></ns0:Messages>
This means that idoc was not created while mapping.
But the same sample message works OK in IR!
Pls help where I have missed.
Regards,
Anirudh.

Sudhir,
Thanks for your response.
FCC is working fine. I have taken the XML message in XI created after FCC from csv sample message.
I have tested this message in IR by placing it between
<?xml version="1.0" encoding="UTF-8"?>
<ns0:Messages xmlns:ns0="http://sap.com/xi/XI/SplitAndMerge">
<ns0:Message1>
</ns0:Message1>
</ns0:Message>
It is working fine and Idocs are created in mapping in IR.
But the same sample message is creating below output ID!
<?xml version="1.0" encoding="UTF-8"?>
<ns0:Messages xmlns:ns0="http://sap.com/xi/XI/SplitAndMerge"><ns0:Message1></ns0:Message1></ns0:Messages>
Regards,
Anirudh.

Generating an IDOC for each Order present in the file (File to IDOC)

Hi ,
I have a requirement where in i have to generate an idoc for each orders present in a file . Initially i had implemented 1:N mapping by changing the occurence of idoc to 1..unbounded & using it as external definition i was able to generate multiple idocs.
But now the requirement is that even if one record contains invalid data , then XI shoul process remaining records(which has valid data) & then raise an alert for the invalid record . I have implemented this approach by using BPM (splitting the message) & the sending out each record as a single message to (1:1 mapping between file & IDOC).
But now they dont want me to use an BPM . They want me to come up with an approach using 1:N mapping only where in i can make sure that the mappig doesnt fail even if there is one invalid record ,they want me to process remaining records & raise an alert for the invalid one .
As far as i know this cant be done without BPM . Please let me know any valuable suggestions or inputs if there is any
Regards
Vinay P.

Hi Vinay,
Had a similar requirement few days back..
What we did was to do a multimapping of 1:N where N = N1 and N2, N1 is the Idocs which you are doing today, N2 is the set of invalid records...
Now we have written this as a file and then created another interface which will pick the file and based on the name of file we decided the To address. We have used mail package and this interface (file to mail ) was made as a generic one so that it can be used across many interfaces...
filename and To address relationship was maintained as a value mapping in ID... You can have a thought of this approach and try to send the invalid records as a mail rather than alert.
Regards
Suraj

File to IDOC for multiple records

hi friends
my requirement is to design a scenario for FILE to IDOC (for customers) say i have 120 customers. i have changed the XSD file for IDOC and strucked at Integration Process. can anyone guide me in BPM.
thanks and regards
suman.

hi,
you can search sdn for it.
/people/anish.abraham2/blog/2005/12/22/file-to-multiple-idocs-xslt-mapping
Single File to multiple IDoc
regards,
ujjwal kumar

Creating DMEE file as well as an outgoing PAYEXT idoc for payments

We have everything set up for the creation of the DME file in the DMEE. The file is also getting created in one of the directories. Now one of the requirements is to create a PAYEXT idoc for the same information in the payment run? Can someone let me know if both DME file and also the PAYEXT idoc could be created simultaneously for the same payment run? if so, please give the steps to be used for configuration.
I have run the program RFFOEDI1 and RFFOEDI2 for the payment run, both of them say "NO records selected"
Thanks in Advance
Raj.

Hi Lailu,
You need to use the Message Type PAYEXT for the payment run with the transaction F110.
There will be a house bank associated with the company code and that house bank has to be EDI enabled first.
I believe you need to send the Payments to the bank, in that case the partner profile has to be created with partner type B(Bank). Usually we do all the payments through Bank, so the payments has to be sent to Bank.
I think I have answered your question.
Thanks,
Mahesh.

BAPI/IDOC and pricing schema

Hii,
can any one explain me with details abut BAPI and IDOC .
What i spricing schema?
regards
Montee

Generally pricing schema is used in MM module
http://www.sap-img.com/materials/steps-for-mm-pricing-procedures.htm
Refer below for BAPI and IDOC
- IDoc (for intermediate document) is a standard data structure for electronic data interchange (EDI) between application programs written for the popular SAP business system or between an SAP application and an external program. IDocs serve as the vehicle for data transfer in SAP's Application Link Enabling (ALE) system. IDocs are used for asynchronous transactions: each IDoc generated exists as a self-contained text file that can then be transmitted to the requesting workstation without connecting to the central database. Another SAP mechanism, the Business Application Programming Interface (BAPI) is used for synchronous transactions.
A large enterprise's networked computing environment is likely to connect many geographically distributed computers to the main database. These computers are likely to use different hardware and/or operating system platforms. An IDoc encapsulates data so that it can be exchanged between different systems without conversion from one format to another.
IDoc types define different categories of data, such as purchase orders or invoices, which may then be broken down into more specific categories called message types. Greater specificity means that an IDoc type is capable of storing only the data required for a particular transaction, which increases efficiency and decreases resource demands.
An IDoc can be generated at any point in a transaction process. For example, during a shipping transaction process, an IDoc may be generated that includes the data fields required to print a shipping manifest. After a user performs an SAP transaction, one or more IDocs are generated in the sending database and passed to the ALE communication layer. The communication layer performs a Remote Function Call (RFC), using the port definition and RFC destination specified by the customer model. The IDoc is transmitted to the receiver, which may be an R/3, R/2, or some external system.
BAPI
BAPI (Business Application Programming Interface) is a set of interfaces to object-oriented programming methods that enable a programmer to integrate third-party software into the proprietary R/3 product from SAP. For specific business tasks such as uploading transactional data, BAPIs are implemented and stored in the R/3 system as remote function call (RFC) modules.
A good place to get started is this Introduction to BAPIs presented by sappoint.com.
SAP also provides this in-depth BAPI User Guide to help you master the basics. Terminology, rules for usage and prerequisites are included.
Also, SAP provides this BAPI Programming Guide
These definitions will help you to understand related terms used in this guide.
http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
Message was edited by:
SHESAGIRI GEDILA

Is it possible to generate outbound idocs for FI invoices? How?

Is it possible to generate Outbound idocs for FI invoices? How? or else i have to write program to get data in file and pass it to translator. Please help.

Dear Gabriel
Before letting you know the possibility, can you please let me know why you want such a requirement, since standard has not provided such copy control, to my knowledge.
As you would know order type KB is for consignment fillup where you are just transferring the goods from FG unrestricted to your own warehouse and that is why in standard you can see the copy control KB --> F8 which means you can raise proforma against delivery and not against fillup order.
So think of whether really you wanted to raise proforma against fillup order which is NOT recommended by SAP. However, still if you feel that the requirement is so to have, you can make the settings in VTFA.
thanks
G. Lakshmipathi

Sales/Stock data via IDOC for replenishment

How to capture customer sales and stock data through IDOC for customer replishnment.
We want to see stock update in Tcode WVM4 (w10t --> Logistics --> Retailing --> Sales -->
Replenishment --> Overview > Stock / Sales> WVM4).I am not sure the correct way to resolve this issue.
We have the flat file, which need to be uploadin our sap database table, so we can use it in customer specific replinshment.
I have followed below step to achieve this target.
Process followed:- Idoc Inbound
Step1) Created segemt WE31 based on our file data
step2) Creation of Idoc type we30
step3) Created Msg type we81
step4)Assign Message type to idoc type WE80
what other/new step is required to complete this requirement? We don't need any ALE connection, since we have flat file in out local system

Nishant,
This is NOT the way IDOCS are to be used. When you want to communicate between two SAP systems, you recieve a info from a middleware you use IDOCS.
Here if you want you can read the data and call the concerened BAPI, to create the Sales order.
regards,
Ravi
Note : Please mark the helpful answers

IDOC writing to file takes a while.

Hello, I would like to request if anyone can advice how can we analyze why the creation or writing of an IDOC to a file takes a long while, say it takes 15 minutes to be created. Wherein in production system, it only take 1 or 2.
Thanks very much and appreciate the help!

Yes, actually that is the problem. In an example idoc, below is the technical info for the idoc, it took 15 minutes to create the file.
Time of creation
Date                   08.11.2011
Time                   10:35:30
Last database update
Date                   08.11.2011
Time                   10:50:26
Can you advice how can we know or check the background processing? or is there a way? thanks.

Dynamic Filename for Reciever File Adapter

Hi All,
Can anyone answer to some of my quesries which are as follows
a) . Currently Iu2019m working on an IDOC-to-File scenario in which I need to create zip file on file server by using a payload value. I
search sdn and found a bean that can be used to create zip file which is PayLoadZipBean. Iu2019m referring the below weblog for creating file name dynamically.
/people/jayakrishnan.nair/blog/2005/06/20/dynamic-file-name-using-xi-30-sp12-part--i
My question is can anyone explain or provide me the step by step procedure in detail for the prerequisite which are mention in the weblog, i.e.
u201CAssuming that the following have been done and configured.
1.A value table has been created in the ABAP stack of the WAS in which XI is running and the entries as the file types, which will be written into the files are maintained.
2.Create a number range object in SNRO transaction in the same ABAP stack which will be having the sub objects as the file types maintained in the value table with their number ranges maintained. u201C
b) .Can we use all mapping techniques (ABAP, Java, XSLT and Graphical) in a single scenario if yes then how to trigger them and which one executes much faster?
c) .Can we trigger an RFC asynchronously and how?
Your help is highly appreciated and
Regards
Faisal
Edited by: Abdul Faisal on Nov 19, 2009 8:53 AM

a) . Currently Iu2019m working on an IDOC-to-File scenario in which I need to create zip file on file server by using a payload value. I
search sdn and found a bean that can be used to create zip file which is PayLoadZipBean. Iu2019m referring the below weblog for creating file name dynamically.
/people/jayakrishnan.nair/blog/2005/06/20/dynamic-file-name-using-xi-30-sp12-part--i
My question is can anyone explain or provide me the step by step procedure in detail for the prerequisite which are mention in the weblog, i.e.
Hi Use dynamic configuration UDF to create file name dynamically.its very easy search in sdn you will find the code,even you can create file directory name dynamically.
In receiver file communication channel if you use PayLoadZipBean it will do Zipping of your message,for this you need to add this bean name additional parameters section in Receiver Channel.
If you want to create zip file based on pay load value check the condition at mapping level based on that call the service,if you not required zip file in other case for that you need to create one more file receiver communication channel.
u201CAssuming that the following have been done and configured.
1.A value table has been created in the ABAP stack of the WAS in which XI is running and the entries as the file types, which will be written into the files are maintained.
not claer,can you explain bit more
2.Create a number range object in SNRO transaction in the same ABAP stack which will be having the sub objects as the file types maintained in the value table with their number ranges maintained. u201C
b) .Can we use all mapping techniques (ABAP, Java, XSLT and Graphical) in a single scenario if yes then how to trigger them and which one executes much faster?
We can use all mappings single scenario,how mean just add the mapping names in Operation/Interface mapping.
As per my understanding Message Mapping works faster then JAVA then XSLT then ABAP,but it depends on how many lined of code you written.
c) .Can we trigger an RFC asynchronously and how?
Yes we can use RFC Asynchronous,search in sdn you will find it,if unable to find let me know.
Regards,
Raj

How IE works for flat file

Hi all:
As we all know that, when IE gets a idoc's service name from SLD, then use it with idoc's message type and Idoc type to do receiver determniation, what about flat file ? how can we know its Service name and interface name if there is only a flat file on FTP? how IE works for Flat file ?
Couldn't thank you more

Hi,
For any idoc scenarious, you would use business systems rather than business service which is stored in SLD. So the IE would fetch it from SLD at runtime.
For file based scenarious also, you can create business system as type third party and use the same.
Is that answer your question?
Regards
Krish

IDOC for Pricing File

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