IDOC help needed

Hi Gurus,
I am new to IDOC and needed to learn about the same.Please tell me some good stuff book that help me out.
Is there any open project scenario that helps me in learning.
Regards,

Hi,
See this link
[ALE IDOC| http://www.riyaz.net/blog/beginners-guide-to-ale-and-idocs-a-step-by-step-approach/]

Similar Messages

ALE/IDOCS Help Needed

Hi Friends!
I am preparing for my interview can any one please tell me what type of work i ve to say on ALE/ IDOCS in interview.
I ve worked extensively on reports bdc scrips onley can u pls help me in this regard.
U can personally reach me to [email protected]
Looking for your Help Friends
Thanking you All for your Answers in Advance.
Lekha.

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

Idocs Help Needed!

Hi Guys!
 I want to learn idocs programming in Inbound & Outbound
 Inbound in the sense how data read & put into idocs
 Idocs Processing
Outbound-> Custom FM to Process data to Application

Can any one having any good material to prepare so
 I want step by step in detail screen schots with real time example.
Points Awarded, Sure Thanks for your reply.
Rahul.
[email protected]

Hi,
lease 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
Regards,
Sankar

EDI IDOC generation for interface with Vendor software help needed.

EDI IDOC help needed.
We are NOT an EDI shop, but have a project to output data to Sales Force.com
Sales Force requests IDOC output - eg. 810 Outbound Invoice.
We will need to do a historical load of Orders/Quotes/Invoices from the past 2 years.
Is there a function module or series of FM's that are used to generate the E2EDKxxxxx type segments?
I have been testing using the IDOC_OUTPUT_INVOIC and IDOC_OUTPUT_ORDRSP FM's, but they generate segments begining with E1EDKxxxxx.
Basicall we have a report program that the user enteres in the date range of Order/Quotes/Invoices they wish to extract, the the program needs to output a flat file (.txt) on the server which is then picked up by Sales Force.com.
Also, is there a way to have in the Partner Profile a generic Partner under the "Type KU" that can be used for all orders/invoices so I don't have to create a KU Partner Type for each and every Sold-To customer we have?
I am very new to EDI so any help would be greatly appreciated.
Thanks.
Scott.

Hi Scott,
We will need to do a historical load of Orders/Quotes/Invoices from the past 2 years.
I know it's very tempting to use an interface for such loads if you anyhow have to create one. However, often the volume alone speaks against interface usage for such scenarios.
Is there a function module or series of FM's that are used to generate the E2EDKxxxxx type segments? I have been testing using the IDOC_OUTPUT_INVOIC and IDOC_OUTPUT_ORDRSP FM's, but they generate segments begining with E1EDKxxxxx.
Well, the E2* segments basically reflect the external name of the IDoc segment, whereas the function modules you're referring to basically just create an internal version of the IDoc. Once the IDoc framework then passes the IDocs to the partner, the segment names usually (depends on how the IDocs are passed on) get converted to their external name. If there are multiple versions of a segment, then the version number will be appended to the segment name.
Note that IDoc segment definitions are only partially stored in the data dictionary. If you want to see all versions you should always use transaction WE31 to look at segments. There you can also see for example for E1EDK01 the several versions and when you then use in SE37 function module SEGMENT_EXTERNAL_NAME_GET you will see what SAP produces as the external name for segment E1EDK01. This function module is basically the one that handles the segment name translations.
Ignore the comments for subsystem, this is basically an option in SAP to possibly trigger further external tools (e.g. mapping etc.) for handling the outbound IDocs.
Again, the funny thing is that via the WE30 transaction, if i put in INVOIC02 as the Obj. name and see the segments, i can see that E2EDK01 there is a version 005, but if i go to SE11 and put in E2EDK01005 structure line and i get a "not found". We just have up to E2EDK01002.
In the old days SAP used to generate E1, E2 and E3* structures in the data dictionary (SE11). The E1* structure reflected the character type representation of an IDoc segment, whereas the other two (definition and documentation) contained actual references to data elements (e.g. if you used a quantity field). However, in newer releases those dictionary structures (E2* & E3*) are no longer generated, because they're superfluous (meta data defined via WE31 is sufficient).
Cheers, harald

A little help needed in message mapping

a little help needed in message mapping
I have to map one of the idoc header segments as many times as it occurs to each Idoc when using the split message funcionality
let us say we have the segment seg1 and there is a QUALF in it
<seg1>
<qualf>001</qualf>
</seg1>
<seg1>
<qualf>002</qualf>
</seg1>
then we use the vbeln to split the idoc into 2.
so if we have
<vbeln> 1 </vbeln>
and
<vbeln>2 </vbeln>
then 2 Idocs should be created like this
<Idoc>
<vbeln> 1 </vbeln>
<seg1>
<qualf>001</qualf>
</seg1>
<seg1>
<qualf>002</qualf>
</seg1>
</Idoc>
<Idoc>
<vbeln> 2 </vbeln>
<seg1>
<qualf>001</qualf>
</seg1>
<seg1>
<qualf>002</qualf>
</seg1>
</Idoc>
it is easy to create the segment by using createif with the QUALF field but my problem how to map the qualf twice for each idoc
Thanks.

UseOneAsMany is the function you need to use.
It takes three parameters:
1 --- The node you want to duplicated
2 --- How many times you want to duplicated
3 --- The context you want to place for it.
Regards
Liang

Standard Vendor IDoc CREMDM04 needs to be triggered from the transactions

The Standard Vendor IDoc CREMDM04 needs to be triggered from the following transactions:
u2022XK01 (Create Vendor)
u2022XK02 (Modify Vendor)
u2022User Exit EXIT_SAPOTM_VEND01 .
The following are some more details:
u2022Receiving System: SAP PI
u2022Sending System: SAP ECC
u2022Direction: Outbound from SAP ECC.
How do we achieve it ??
BR.
Tan
Moderator message: please do more research before asking, show what you have done when posting.
Edited by: Thomas Zloch on Feb 20, 2012

Hi,
In Tx. WE42, Select the process code for the corresponding partner and bind your workflow / task inplace of the function module with the process code. Now, this will enable the idoc to get placed in the agents(identified by that workflow)inbox.
But to design the workflow, you`ll have to use tx. swdd and prior to that get some basic understanding of Business Workflow from SAP Library.
Hope the info. is helpful and reward points if so.
Regards

ALE EDI /IDOC Documents needed

Hi All,
Can any body send the ALE ,EDI and IDOC Dcouments with live examples.
My mail id is : [email protected]
Thanks and Regards,
Muralikrishna

Hi
IDOC
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
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.
Try this..Hope this will help.
>>>> SAP ALE & IDOC<<<<
Steps to configuration(Basis) >>
1. Create Logical System (LS) for each applicable ALE-enabled client
2. Link client to Logical System on the respective servers
3. Create background user, to be used by ALE(with authorizaton for ALE postings)
4. Create RFC Destinations(SM59)
5. Ports in Idoc processing(WE21)
6. Generate partner profiles for sending system
The functional configuration(Tcode: SALE)
Create a Customer Distribution Model (CDM);
Add appropriate message types and filters to the CDM;
Generate outbound partner profiles;
Distribute the CDM to the receiving systems; and
Generate inbound partner profiles on each of the clients.
Steps to customize a new IDoc >>>
1. Define IDoc Segment (WE31)
2. Convert Segments into an IDoc type (WE30)
3. Create a Message Type (WE81)
4. Create valid Combination of Message & IDoc type(WE82)
5. Define Processing Code(WE41 for OUT / WE42 for IN)
6. Define Partner Profile(WE20)
Important Transaction Codes:
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 Creating IDoc Type from Change Pointers
RSEOUT00 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.
Check 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://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.docs
Please check this PDF documents for ALE and IDoc.
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
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
Check below link. It will give the step by step procedure for IDOC creation.
http://www.supinfo-projects.com/cn/2005/idocs_en/2/
EDI
Electronic Data Interchange
Cross-company exchange of electronic data (for example business documents) between domestic and international business partners who use a variety of hardware, software, and communication services. The data involved is formatted according to predefined standards. In addition to this, SAP ALE technology is available for data exchange within a company.
Refer
http://www.erpgenie.com/sapedi/index.htm
http://help.sap.com/saphelp_nw04/helpdata/en/72/c18ee5546a11d182cc0000e829fbfe/frameset.htm
https://www.2020software.com/products/Fourth_Shift_Edition_for_SAP_Business_One_Electronic_Data_Interchange.asp
http://downloads-zdnet.com.com/SoftwareandWebDevelopment/SoftwareDevelopmentTools/ElectronicData+Interchange/
http://www.erpgenie.com/sapedi/index.htm
http://www.kostal.com/english/downloads/EDI_AGB_eng.pdfd
EDI FLOW :
Here is some thing which helps you and here the purchase order is taken as example too..
Electronic Data Interchange, or EDI, is the electronic exchange of business data. Using a standard format, EDI provides a method of transmitting business data from one computer to another, without the need to re-key data. This electronic link can result in more effective business transactions. With EDI, paper documents such as invoices can be replaced with electronic transmissions, thus time is saved, and the potential for error is minimized. Data can be exchanged at any time. Related business expenses, such as postage, printing, phone calls, and handling, can also be significantly reduced. EDI can aid in the support of manufacturing efforts, such as Just-in-Time and Third Party Warehousing, and financial efforts, such as Electronic Payments.
What parts of the business cycle can be supported by EDI?
Any business documents that are currently exchanged using paper can be converted to an EDI. Standards. Standards include ANSI X12 and XML/EDI are primarily used in the United States, while EDIFACT is used in Europe and Asia.
How does EDI get started?
EDI gets started when one company contacts another expressing interest in trading business documents electronically using Electronic Data Interchange. The two companies must first determine each other's EDI capabilities. If you do not already know your EDI capabilities, we have prepared a questionnaire to help you determine them. If you are already EDI capable, we will coordinate with your technical staff to determine a testing plan. Upon completion of testing the EDI documents, the appropriate business personnel will set a production start date to begin the exchange of EDI business data. If you are not EDI capable, we recommend you first obtain a commitment from your upper management. Your company will need to allocate resources and capital for software, hardware, testing, possible programming, and training.
What is the flow of EDI?
The flow of EDI depends on the sophistication of your systems and your EDI software. If you have internal purchasing/order entry systems, you will need interface programs that can extract and insert data out of and into these systems. EDI programs that interface with your internal systems are preferred over software that requires re-keying of data. Embassy Software specializes in seemless interface between EDI and your back office systems. Using a purchase order as an example of a business document your customer would send that PO electronically (850) to you. It could be sent either through a VAN (Value Added Network) or through an FTP server. You would take that 850 and convert it either into and ODBC database, a flat file or XML document to be imported into your Order System with the use of EDI Software such as PassportXchange.. Using EDI communication software, which is part of the PassportXchange package you would pull down data at set intervals from the VAN or FTP. These documents are then processed through EDI translation software and output to our order entry system. Finally, an EDI document called a functional acknowledgment (997) is sent to your customer.
check this.
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://www.sapgenie.com/sapedi/index.htm
http://help.sap.com/saphelp_nw04/helpdata/en/72/c18ee5546a11d182cc0000e829fbfe/frameset.htm
https://www.2020software.com/products/Fourth_Shift_Edition_for_SAP_Business_One_Electronic_Data_Interchange.asp
http://downloads-zdnet.com.com/SoftwareandWebDevelopment/SoftwareDevelopmentTools/ElectronicData+Interchange/
http://www.erpgenie.com/sapedi/index.htm
http://www.kostal.com/english/downloads/EDI_AGB_eng.pdfd
ALE
Application Linking and Enabling (ALE)
In this document you will learn the step-by-step procedure to setup the ALE system and go through a transaction between two clients
For our purpose we have two clients
namely Client 100 and Client 200.
System name is SAPKDC (FOR BOTH 100 AND 200 CLIENTS).
Distribution of Material Master Data Between two Systems
1) SETUP LOGICAL SYSTEM: (Note: Do Not Create This Step)
To do this follow the following steps
Execute SALE Transaction Code
On The Screen Click on Sending and Receiving Systems.
Then Click on Logical Systems.
Then Click Defining Logical Systems.
Click New Entries Button
(E.g. (LG100 sending system)
(LG200 receiving system))
Enter two logical system names and their description.
Save
Comeback to SALE Transaction Code screen.
2) Now you have to allocate the created logical systems to respective clients.( Note: Do Not Create This Step)
LG100 assign to client 100
LG200 assign to client 200
To do this, do the following.
Click Assigning Client to Logical System.
Ignore the message that comes up on the screen.
Select client 100
Click details button on the toolbar icon or press F2.
In the logical system box, enter LG100.
Click on the save Icon
Click the back button.
Now select client 200.
Click details icon or press f2.
In logical Systems box, enter LG200.
Save
Back.
Comeback to SALE Transaction Code screen.
3) Maintain RFC Destination: (TR.CODE:SM59)
(Note: Do Not Create This Step)
Click Create Button on the Screen
On the Screen Maintain RFC Destination i.e LG200.
Enter LG200 in RFC destination box.
Connection type is 3
Give a description for the RFC destination.
Maintain Technical Settings on Details on Technical Settings tab
Target Host as : SAPKDC (NOTE: Save it as a Host Name)
Maintain Logon Details on Logon/Security tab.
Language: EN.
User: MMUSER200 (This is the logon for dist.)
Client : 200
Password: MM1234.
Save.
Click on create to do the above process for Client 200 in
The client 200 system.
4) Maintain Distribution Model.(BD64). (ABAPer role starts here)
Execute Maintain distribution model directly for
creating the model.
Click on change mode button on App tool bar of the Screen.
Create Model View pushbutton on App tool bar of the Screen.
A pop screen will appear in which you specify
Short text as Distribution for MM Data.
Enter Technical Name as LGMODEL.
Select Model View and Click on Add Message Type Pushbutton on App toolbar of the Screen.
A popup screen will appear in which you specify
Model View as LGMODEL.
Sender as LG100.
Receiver as LG200.
Again Click on Add Message Type Pushbutton on App toolbar of the Screen.
A popup screen will appear in which you specify
Model View as LGMODEL.
Sender as LG200.
Receiver as LG100.
SAVE.
On the same screen goto Menubar and select Environment.
And then select Generate Partner Profiles , then execute it.
On the Screen specify the Logical System as LG200.
Then execute the screen.
Click back.
Again On the same screen goto Menubar and select EDIT.
Again select Model View and then select Distribute.
****LOGIN to client 200.
Execute Tr.code BD64 and again On the same screen goto Menubar and select Environment.
And then select Generate Partner Profiles , then execute it.
On the Screen specify the Model View as LGMODEL
And Specify the Logical System as LG100.
Then execute the screen.
Click back.
*******Switch back to client 100 Session.
5) Create Material using MM03 Tr.Code.
Enter the material name as LGMATERIAL
Industry sector as Mechanical Engineering
Material Type as Finished Products.
And then Click on Data Pushbutton on the App tool bar.
Select views.
In the select views box for materials check basic data 1 AND 2.
Click enter icon.
In the next screen that you get
Give the text of the material as NEW MATERIAL.
Base unit of measure as KG.
Gross Weight as 200.
Net Weight as 100.
Weight Unit as KG.
In the description area language (E) and material description.
Click Save.
Now I Created a Material in Client 100 , I want to transfer this data to Client 200.
6) Execute BD10 to transfer the material in which you specify
the material as LGMATERIAL and
message type as MATMAS (client100).
Then a Screen will be displayed in which it shows that
1 Master Idoc Generated .. Enter
1 Communication Idoc Generated..Enter.
*******LOGIN to Client 200.
7) Execute BD11 to get the material in which you specify
the material as LGMATERIAL and
message type as MATMAS (client200).
8) Execute Tr.code MM03 and give the material as LGMATERIAL
and see that the material is displayed as it was in Client 100.
If not follow these steps.
9) Execute Tr.code WE19( for rectification of errors in client200).
Specify the Existing Idoc Number and Executes it .
A Screen is displayed in which you specify the corresponding Function Module as INPUT_IDOC_MATMAS01 and execute it.
10) Execute Tr.code MM03 and give the material as LGMATERIAL
and see that the material is displayed as it was in Client 100.
Now the Material is correctly displayed in Client 200.
11) Monitoring of IDOCS.
Transaction Codes:
IDOC Display of Status: WE 05.
IDOC Date and Time: WE07.
Outbound:
Step 1. Application document is created when transaction is saved.
2. Message control is invoked.
3. Messages are processed by system.
4. Messages are Edited (if desired).
5. Output (ALE / EDI) is checked
6. Validate against Message control record from Partner Profile
7. Application Document is saved.
8. Entry NAST table is created for every selected output program
along with Medium & Timing.
9. Check for Process Immediately .
If (yes)
Determine Processing Program from TNAPR Table.
ELSE
Execute RSNASTED Program.
10. Read Partner Profile to determine Process Code.
11. Process Code points to the Function Module & Invoked.
12. IDoc is generated.
13. Check for ALE Request.
if (Yes)
Perform Filters, Conversions, Version Changes etc.
Else.
IDoc is stored in DATABASE.
INBOUND:
Step 1. EDI Subsystem creates an IDoc file from EDI Messages
2. Subsystem calls Functional Module EDI_DATA_INCOMING from startRFC program.
3. Data in Control Record is validate against the Partner Profile.
4. IDoc is generated in Database and syntax check is carried out.
5. IDoc file is deleted once file read.
6. Event PROCESSSTATE REACHED is triggered in Idoc Object Workflow.
7. Check for Process Immediately.
If NO
Execute RBDAPP01 Program
Else
Read Process Code from Partner Profile
Process Code Points to Function Module
Application Document Posted.
further help:
check url
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/ale/configuration.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapdevelopment.co.uk/training
And also u can get lots of inof from the below link.
http://www.sapgenie.com/ale/why_ale.htm
Regards

Idoc material needed

Hi
this is the first project iam going to work in idocs
can anybody please send me the materials
step by step process.
my requirement is we are going to use outbound idoc for material master
(matmas05) and order 03.this are the tow main idocs we are going to use
how to transfer this to middle ware.

Hi Arun,
Check this info.
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
Hope this resolves your query.
Reward all the helpful answers.
Regards

Troubleshoting help needed: My iMac keeps crashing and restarting with a report detail: "spinlock application timed out" What can I do to fix this?timed out"

Troubleshooting help needed: My iMac keeps crashing and restarting with a notice: "Spinlock application timed out" What can I do?

Launch the Console application in any of the following ways:
☞ Enter the first few letters of its name into a Spotlight search. Select it in the results (it should be at the top.)
☞ In the Finder, select Go ▹ Utilities from the menu bar, or press the key combination shift-command-U. The application is in the folder that opens.
☞ Open LaunchPad. Click Utilities, then Console in the page that opens.
Select the most recent panic log under System Diagnostic Reports. Post the contents — the text, please, not a screenshot. In the interest of privacy, I suggest you edit out the “Anonymous UUID,” a long string of letters, numbers, and dashes in the header and body of the report, if it’s present (it may not be.) Please don't post shutdownStall, spin, or hang reports.

Help needed for writing query

help needed for writing query
i have the following tables(with data) as mentioned below
FK*-foregin key (SUBJECTS)
FK**-foregin key (COMBINATION)
1)SUBJECTS(table name)
SUB_ID(NUMBER) SUB_CODE(VARCHAR2) SUB_NAME (VARCHAR2)
2           02           Computer Science
3           03           Physics
4           04           Chemistry
5           05           Mathematics
7           07           Commerce
8           08           Computer Applications
9           09           Biology
2)COMBINATION
COMB_ID(NUMBER) COMB_NAME(VARCHAR2) SUB_ID1(NUMBER(FK*)) SUB_ID2(NUMBER(FK*)) SUB_ID3(NUMBER(FK*)) SUBJ_ID4(NUMBER(FK*))
383           S1      9           4           2           3
384           S2      4           2           5           3
---------I actually designed the ABOVE table also like this
3) a)COMBINATION
COMB_ID(NUMBER) COMB_NAME(VARCHAR2)
383           S1
384           S2
b)COMBINATION_DET
COMBDET_ID(NUMBER) COMB_ID(FK**) SUB_ID(FK*)
1               383          9
2               383          4
3               383          2
4               383          3
5               384          4
6               384          2
7               384          5
8               384          3
Business rule: a combination consists of a maximum of 4 subjects (must contain)
and the user is less relevant to a COMB_NAME(name of combinations) but user need
the subjects contained in combinations
i need the following output
COMB_ID COMB_NAME SUBJECT1 SUBJECT2      SUBJECT3      SUBJECT4
383     S1     Biology Chemistry      Computer Science Physics
384     S2     Chemistry Computer Science Mathematics Physics
or even this is enough(what i actually needed)
COMB_ID     subjects
383           Biology,Chemistry,Computer Science,Physics
384           Chemistry,Computer Science,Mathematics,Physics
you can use any of the COMBINATION table(either (2) or (3))
and i want to know
1)which design is good in this case
(i think SUB_ID1,SUB_ID2,SUB_ID3,SUB_ID4 is not a
good method to link with same table but if 4 subjects only(and must) comes
detail table is not neccessary )
now i am achieving the result by program-coding in C# after getting the rows from oracle
i am using oracle 9i (also ODP.NET)
i want to know how can i get the result in the stored procedure itsef.
2)how it could be designed in any other way.
any help/suggestion is welcome
thanks for your time --Pradeesh

Well I forgot the table-alias, here now with:
SELECT C.COMB_ID
, C.COMB_NAME
, (SELECT SUB_NAME
FROM SUBJECTS
WHERE SUB_ID = C.SUB_ID1) AS SUBJECT_NAME1
, (SELECT SUB_NAME
FROM SUBJECTS
WHERE SUB_ID = C.SUB_ID2) AS SUBJECT_NAME2
, (SELECT SUB_NAME
FROM SUBJECTS
WHERE SUB_ID = C.SUB_ID3) AS SUBJECT_NAME3
, (SELECT SUB_NAME
FROM SUBJECTS
WHERE SUB_ID = C.SUB_ID4) AS SUBJECT_NAME4
FROM COMBINATION C;
As you need exactly 4 subjects, the columns-solution is just fine I would say.

Help needed I have a canon 40D. I am thinking of buying a canon 6D.But not sure that my len

Hi all help needed I have a canon 40D. I am thinking of buying a canon 6D.
But not sure that my lenses will work.
I have a 170mm/ 500mm APO Sigma.
A 10/20 ex Sigma HSM IF.
And a 180 APO Sigma Macro or do I have to scrap them and buy others.
ALL Help will be greatly received. Yours BRODIE

In short, I love it. I was going to buy the 5DMark III. After playing with it for a while at my local Fry's store where they put 5DMII, 5DMIII and 6D next to each other, using the same 24-105L lens, I decided to get the 6D and pocket the different for lens later.
I'm upgrading from the 30D. So I think you'll love it. It's a great camera. I have used 5DMII extensively before (borrowing from a close friend).
Funny thing is at first I don't really care about the GPS and Wifi much. I thought they're just marketing-gimmick. But once you have it, it is actually really fun and helpful. For example, I can place the 6D on a long "monopod", then use the app on the phone to control the camera to get some unique perspective on some scenes. It's fun and great. GPS is also nice for travel guy like me.
Weekend Travelers Blog | Eastern Sierra Fall Color Guide

Help needed! Raid degraded again!

Hi!
Help needed! I hava made bootable RAID with two S-ATAII 250Gb HDD and its not working! Every now and then at bootup I get a message RAID -> DEGRADED... Must be seventh time! Rebuild takes its own time!
What am I doing wrong!
T: Ekku
K8N Neo4 Ultra
AMD 64 4200+
2 Gb RAM
2 x 250 Gb HDD (Maxtor)
nVidia RAID (in mb)
P.S. I wery SORRY with my poor language!

I'm going to blame the nVRAID because I've seen issues with it in the past. If your motherboard has another non-nVidia RAID solution, use that instead. Using the nVidia SATA ports as BASE or JBOD is fine and dandy but RAIDing always had issues. It's not even a driver issue I think it's just instability. Latest drivers and even boxed drivers never helped. Granted, some will report success with their rig. But on a professional level I've seen nForce issues on different motherboards and different hard drives that had RAID disaster stories.
Good luck and if you don't have another RAID solution, my suggestion would be to buy a dedicated RAID controller card.
LPB

HELP NEEDED WITH ADDAPTER-DVI TO VGA.

PLEASE ...HELP NEEDED WITH WIRING CROSS OVER....CAN YOU HELP WITH BACK OF PLUG CONNECTIONS...I SORTA UNDERSTAND THE PINOUTS BUT CANT MAKE AN EXACT MACH...WOULD LIKE TO BE 100% SURE...
......THIS ENSURES NO SMOKE!!!
THE CARD IS AN ATI RADEON RX9250-DUAL HEAD-.........ADDAPTER IS DVI(ANALOG)MALE TO VGA(ANALOG)FEMALE.
ANY HELP VERY MUCH APPRECIATED........ SEEMS YOU NEED TO BE ROCKET SCI TO ATTACH A BLOODY PICTURE...SO THIS HAS BEEN BIG WASTE OF FING TIME!

Quote from: BOBHIGH on 17-December-05, 09:21:31
Get over it mate !
I find it easy t read CAPS...and if you dont like it ...DONT READ IT!
And why bother to reply...some people have nothing better to do.
Yes there chep and easy to come by...Ive already got a new one.
All I wanted was to make a diagram of whats inside the bloody thing...it was a simple question and required a simple answer.
NO NEED TO A WANKA !!
I feel a bann comming up.
Have you tryed Google ? really.. your question is inrelevant. No need to reply indeed.
Why do you come here asking this question anyway ? is it becouse you have a MSI gfx card ? and the adapter has nothing to do with this ?
You think you can come in here yelling.. thinking we have to put up with it and accept your style of posting. This is not a MSI tech center.. it's a user to user center.. Your question has nothing to do with MSI relavant things anyway's.
Google = your friend.
Quote from: BOBHIGH on 17-December-05, 09:21:31
it was a simple question and required a simple answer
Simple for who ? you (buying a new one) ? me ? we ? .really...........
Quote from: Dynamike on 16-December-05, 04:11:48
1: There are allot of diffrent types of those adapters.
If any of the mods have a problem about my reply.. please pm me.

Help needed for grouping.

Hi,
    Help needed .
I have an internal table having 6 .
Ex :
f1     f2    f3     f4    f5    f6
a     aa    11    p1 10    10
a     aa    12    p1 20    20
b     aa    11    p2 30    30
b     aa    12    p2 40    30
Now i want to sum the fields f5 and f6 individually and need to display based upon the fields f1 and f4.
To Display :
f1     f2    f3     f4    f5    f6
a     aa    11    p1 30    30.
b     aa    11    p2 70    60.
can anyone help me.How to do this..?
Thanks

Here you go
DATA:
BEGIN OF cur_tab OCCURS 0,
    f1        TYPE c,
    f2(2)     TYPE c,
    f3(2)     TYPE c,
    f4(2)     TYPE c,
    f5(2)     TYPE c,
    f6(2)     TYPE n,
END OF cur_tab.
DATA:
BEGIN OF sum_tab OCCURS 0,
    f1        TYPE c,
    f4(2)     TYPE c,
    f5        TYPE p,
    f6        TYPE p,
END OF sum_tab.
DATA:
BEGIN OF final_tab OCCURS 0,
    f1        TYPE c,
    f2(2)     TYPE c,
    f3(2)     TYPE c,
    f4(2)     TYPE c,
    f5(5)     TYPE c,
    f6(5)     TYPE c,
END OF final_tab.
START-OF-SELECTION.
cur_tab-f1 = 'a'.
cur_tab-f2 = 'aa'.
cur_tab-f3 = '11'.
cur_tab-f4 = 'p1'.
cur_tab-f5 = '10'.
cur_tab-f6 = '10'.
APPEND cur_tab.
cur_tab-f1 = 'a'.
cur_tab-f2 = 'aa'.
cur_tab-f3 = '11'.
cur_tab-f4 = 'p1'.
cur_tab-f5 = '20'.
cur_tab-f6 = '20'.
APPEND cur_tab.
cur_tab-f1 = 'b'.
cur_tab-f2 = 'aa'.
cur_tab-f3 = '11'.
cur_tab-f4 = 'p2'.
cur_tab-f5 = '30'.
cur_tab-f6 = '30'.
APPEND cur_tab.
cur_tab-f1 = 'b'.
cur_tab-f2 = 'aa'.
cur_tab-f3 = '11'.
cur_tab-f4 = 'p2'.
cur_tab-f5 = '40'.
cur_tab-f6 = '30'.
APPEND cur_tab.
LOOP AT cur_tab.
    MOVE-CORRESPONDING cur_tab TO sum_tab.
    COLLECT sum_tab.
ENDLOOP.
LOOP AT sum_tab.
    READ TABLE cur_tab WITH KEY f1 = sum_tab-f1
                                f4 = sum_tab-f4.
    IF sy-subrc NE 0.
      WRITE:/ 'Something went very wrong'.
      CONTINUE.
    ENDIF.
    MOVE-CORRESPONDING cur_tab TO final_tab.
    MOVE-CORRESPONDING sum_tab TO final_tab.
    APPEND final_tab.
ENDLOOP.
LOOP AT final_tab.
    WRITE:/1 final_tab-f1,
          AT 5 final_tab-f2,
          AT 10 final_tab-f3,
          AT 15 final_tab-f4,
          AT 20 final_tab-f5,
          AT 25 final_tab-f6.
ENDLOOP.
and the output
a   aa   11   p1     30   30
b   aa   11   p2     70   60

Help needed on installation of Oracle 9i on Sun Solaris 8

Hey,
Help needed on installation of Oracle 9i EE on Sun Solaris 8. The problem I met was: we followed the installation guide from the documentation. And we selected the choice "install software only". After it was done successfully, we run Database Configuration Assistant utility to create a database instance. But finally it always tried to create the instance at the root directory ( / ) which doesn't have enough space and then failed. The case was that we have set the enviroment parameters: $ORACLE_BASE = /export/mydata, $ORACLE_HOME = /export/apps/oracle9i. That means it should be installed at /export/mydata, but it didn't. Any help or advice are welcome. Thanks.
Simon

I have downloaded Oracle 11G R2 version from Windows and extracted it in Windows and copied it into DVD after extraction in two folders. Now I am mounting that DVD in Solaris 10 installed in my VMware . I made a new directory named as 'installation ' under /export/home/oracle and copied the folders from DVD to 'installation' folder. Now I am entering installation folder and try to do ./runInstaller as 'oracle ' user and getting the error mentioned before.
Edited by: 916438 on Mar 31, 2012 5:55 PM

IDOC help needed

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