Idoc info req??

hi
I am having a doubt in Idoc in creating Model view.
I had made a Z-segment,infotype,message type & in WE82 had assigned the infotype to message type.
But when i m craeting am model view I am trying to add ths z message type to model view,its not showing my Z message type in the list.
So please tell me why its not showing it.what thing I need to do.
Also please tell me how to send idoc for a zmessage type.I had made a segmant for vendor fileds,also plese tell me from where I shld fill the data in segment or it will automaticaly fect the data & will send it correspondingly.
vipin

HI,
you can add your zmessage type in model view...it will not restrict you from adding....
try out again....
check whetehr your zmessage type is released or not...
Rewards if helpful...
Regards,
Bharathi.

Similar Messages

Idoc info req for trigering a custon idoc?

Hi
I had a req to triger a custom idoc to send status after the idoc ARTMAS had beed processed.I had developed the custom idoc,but tell me the way to triger it automaticly every time when the idoc artmas is hitting the sap.
regds
vipin

Hi,
In the Process Code of ARTMAS, there must be a Function Module attached. Find a exit for it and then call your Custom Idoc from there.
Regards,
Sharath

Idoc info in 'Services for Objects' when a sales order is created

Hi Guys
Could one of you remind me how to turn on the Idoc info in the 'Services for Objects' > workflow option.
I know how to turn on the services for objects using the user profile and entering parameter id:SD_SWU_ACTIVE , parameter value: X.
I am not able to see the Idoc number/info that was used to create the sales order. I can see all the information in WE05 but the sales order does not show me any history of having used the Idoc.
When i go to sales order and select the services for objects option followed by workflow the system should show the IDOC number/info used to create this order.
Your help will be appreciated.
Thanks
Manish
Edited by: Comes Naturally on Feb 23, 2009 3:46 PM

Hi,
1. Configure the IDoc with message type ORDERS and basic IDoc type as ORDERS05 (You have to follow common step-by-step approach)
2. Configure Message Control to automatically generate IDoc whenever a Sales Order is created. (I mean output type)
So whenever a Sales Order is created, output type will generate an IDoc.
Hope this information is useful.
Regards,
AK

To Send IDOC info to XI

HI All,
I want to send Custom IDOC info from SAP R/3 to XI, Can please advice what configuration i have to do in R/3? Can any one has any documents which will contain step by step configure. Please pass it to me, it will be great help.
Thanks you..
Kumar.

ALE settings.
SAP XI1) RFC Destination (SM59)
a) Choose create.
b) Specify the name of the RFC destination
c) Select connection type as 3 and save
d) In the technical settings tab enter the details SAP SID/URL and system number#.
e) Enter the Gateway host as same details above SID/URL.
f) Gateway service is 3300+system number#.
g) In the Logon /Security tab, enter the client user & Password details of Destination system.
h) Test the connection and remote logon.
2) Create Port (IDX1)
a) Select create new button
b) Enter the port name as SAP+SID (The starting char should be SAP)
c) Enter the destination client.
d) Enter the RFC Destination created in SAP R/3 towards other system.
e) Save
3) Load Meta Data for IDOC (IDX2)
a) Create new
b) IDOC Message Type
c) Enter port created in IDX1.
SAP R/3
1) RFC Destination (SM59)
a) Choose create.
b) Specify the name of the RFC destination
c) Select connection type as 3 and save
d) In the technical settings tab enter the details SAP SID/URL and system number#.
e) Enter the Gateway host as same details above SID/URL.
f) Gateway service is 3300+system number#.
g) In the Logon /Security tab, enter the client user & Password details of Destination system.
h) Test the connection and remote logon.
2) Create Port (We21)
a) First Select Transactional RFC and then click create button
b) Enter the destination port name as SAP+SID (The starting char should be SAP)
c) Enter the destination client.
d) Enter the RFC Destination created in SAP R/3 towards other system.
e) Save
3) Create Partner Profile (WE20)
a) Create New
b) Create the Partner no. name as same the logical system name of the destination system.
c) Select Partner type LS
d) Enter details for Type: US/USER, Agent, and Lang.
e) Click on the + button to select the message type.
f) Select Partner no. and LS which ever create above.
g) Select Message type
h) Select Process code related to the Message type.
I) save.
In SLD System Landscape Directory
TS for R/3 (Logical system):-Assign the client name created in R/3 as Logical system Name.
Ts for Third Party (Logical system):-
BS for SAP R/3 (Logical system):- Assign the client name created in R/3 as Logical system Name.
BS for Third Party (Logical system):-Enter the XI logical system name.
In Transaction SALE
Define and Assign the logical system name.

Module pool domain text display info req?

hi
i had an req to show a filed MATNR on a screen in module pool pgm,there shd be a i/p filed for material,user can select the material from the list of available materials,along with the test to be displayed for the filed next to material nos.
the list of mateiral is based on the login user name.
i am able to display the material list,but text is not coming.
pls tell me how to show the text next to matnr no. in list.
i had used the code:
loop at itab_carrid.
 clear:text.
 CALL FUNCTION 'ADS2KIPBRO_GET_DOMAIN_TEXT'
 EXPORTING
 E_TABLE = 'MARA'
 E_FIELD = 'MATNR'
 E_VALUE = itab_carrid-matnr
 IMPORTING
 I_TEXT = text
 EXCEPTIONS
 ILLEGAL_INPUT = 1
 DOMAIN_NOT_FOUND = 2
 OTHERS = 3.
 IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
 ENDIF.
 move text to itab_carrid-text1.
 modify itab_carrid transporting text1.
endloop.
CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'
 EXPORTING
 retfield = 'MATNR'
 value_org = 'S'
 TABLES
 value_tab = itab_carrid
 EXCEPTIONS
 parameter_error = 1
 no_values_found = 2
 OTHERS = 3.
IF sy-subrc <> 0.
ENDIF.

hi
tell me,if i made a i/p field on screen from the data variable declared in my program
like :data:actvt(3) type c.
than on layout of screen:I/P filed-actvt.
now i want to provide the f4 to this.i had written the POV for the filed,the data is there in itab,but not poping out.
code:PROCESS ON VALUE-REQUEST.
FIELD ACTVT MODULE create_dropdown_box.
TYPES: BEGIN OF type_carrid,
 actvt(3) type c,
 text1(40) type c,
 END OF type_carrid.
DATA: itab_carrid type Type_carrid occurs 0 with header line.
 itab_carrid-actvt = '001'.
 append itab_carrid.
 itab_carrid-actvt = '002'.
 append itab_carrid.
 itab_carrid-actvt = '003'.
 append itab_carrid.
 itab_carrid-actvt = '004'.
 append itab_carrid.
 itab_carrid-actvt = '005'.
 append itab_carrid.
 itab_carrid-actvt = '006'.
 append itab_carrid.
 itab_carrid-actvt = '007'.
 append itab_carrid.
endif.
clear:itab_carrid.
loop at itab_carrid.
 clear:text.
 CALL FUNCTION 'ADS2KIPBRO_GET_DOMAIN_TEXT'
 EXPORTING
 E_TABLE = 'YLOGON1'
 E_FIELD = 'ACTVT'
 E_VALUE = itab_carrid-actvt
 IMPORTING
 I_TEXT = text
 EXCEPTIONS
 ILLEGAL_INPUT = 1
 DOMAIN_NOT_FOUND = 2
 OTHERS = 3.
 IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
 ENDIF.
 move text to itab_carrid-text1.
 modify itab_carrid transporting actvt text1.
endloop.
clear:itab_carrid.
CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'
 EXPORTING
 retfield = 'ACTVT'
 DYNPNR = SY-DYNNR
 DYNPPROG = SY-REPID
 value_org = 'S'
 TABLES
 value_tab = itab_carrid
 EXCEPTIONS
 parameter_error = 1
 no_values_found = 2
 OTHERS = 3.
IF sy-subrc <> 0.
ENDIF.
plz tell me how to pop out this help in screen.

SAP Script info req to print new line iten on new page

hi
i had an req to print the list of MATNR & KUNNR on script,but the req is like this,at NEW MATNR,the script shd start with new page,say,if there are 5 MATNR,2 are same & 3 are same with diff KUNNR.
On first page:2 MATNR shd be printed
On Second Page:3 MATNR shd be printed & so on each time on new page...
Please tell me how to do it,in window MAIN,how shd i wirte code for this?
regds

hey,
Check this,
First in your print program call FM 'START_FORM'.
Then call FM 'WRITE_FORM'
After this call FM 'CONTROL_FORM' :
CALL FUNCTION 'CONTROL_FORM'
EXPORTING
command = 'NEW-PAGE'
EXCEPTIONS
UNOPENED = 1
UNSTARTED = 2
OTHERS = 3
IF sy-subrc 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
At last call FM 'CLOSE_FORM'.
By using FM control_form and passing parameter 'NEW-PAGE' you will get one new page even thow if content of ur main window of previous page is not exceeding..
hey call new-page for every new matnr
Regards,
Midhun Abraham
Edited by: Midhun Abraham on Oct 11, 2008 8:47 AM

FBL1N Transaction, Info req.

Info about
Posted: Dec 22, 2005 6:00 PM Reply E-mail this post
Hi,
Presetnly I am working with FBL1N Transaction.
Vendor Line Item Display.
I would like some one to elaborate on that the usage of this transaction FBL1N.
Actually when I am passing the Vendor A/c it should be posted to WBS element, but it is getting posted to cost center .
Can some one help on this issue.
Thanks in Advance,
Irfan

Hi,
I am entering the vendor code and company code, after
wards I am selecting Clear Line Item Selection,
Then I am selecting Normal Line Items, then executing it,
After the execution I am clicking on Assignment where I particularly clicking on an Assignment and then Display,
After display I am clicking on Document Overview,
I am seeing the expenses are getting posted to cost center not to the WBS element.
Could you please further advice on this.
When I am passing vendor code it is should be posted to WBS element,But in some case it is getting posted to Cost Center and some cases it is getting psoted to WBS element.
Actually as per our requirement it should be posted to
WBS not to cost center , Could you please advice further on this issue.
Thanks In Advance,
Regards,
Irfan Hussain

Module Pool Info REQ???

Hi
I need some info abt the deque-nque concept in module pool,also abt the commit area statemnts in it.
I had an issue,in which the user runs an application in mdoule pool,like 3 users simaltenouly at a location,if any time they press the SAVE button at the same time,the application generate a unique no. all time,but in the case of same time SAVE butting pressing,one 1 no is generated & is same displyed to all users,thus only 1 records is stored in the table,but in actual it shd be 3.
So i need to solve this ,can any one tell me how to do ?
I sthete any deque-nque concept whcih can be applicabe here,or any think like I can lock the no of users at a particular location or i can find the no. of users & than generate the no. at a location based on the users.also in the case of same time SAVE button pressing.
Plz tell me in brief,i am a beginner in module pool.
Regds

yes,this is the requirement.
Current the application is there,but the bug is there,which i hv to remove,it has to work in the same way as u written above.
Can u tell me how to do this?
the code is like this :
when 'save'.
      SELECT MAX( slip_no ) INTO v_slipno FROM zhzlagucha_wb
      WHERE werks = werks AND exyear = exyear.
      zhzlagucha_wb-slip_no = v_slipno + 1.
      APPEND zhzlagucha_wb TO agucha_wb.
      zhzlagucha_wb-addn_fld3 = itab-slip_no.
      MODIFY zhzlagucha_wb.
So i jeust need if 3-4 users simultanesouly press the save button,they shd get the indiual uniqye no.at there screen,& same shd be saved in table.

MM Goods Received Info req??

Hi
Is there any way to find out the GR No-MBLNR for good received (Mov type - 101) against any Dilivery Doc No(PO is unknown).
Is there any SAP FM exits for this?
I have to track the GR status for the Dilivery Doc No(VBELN).
Urgent Help Req!!!
rgds
vipin

i am looking the same,but unable to identofy the data?
in MKPF there are 2 fileds:ref doc : XBLNR & delivery: le_vbeln,so I am confuse which shd i take to chk the accurate one.
Secondly for that deliv/ref no-its shows the MBLRN irresp of any mov type i think so?.
and i am not able to acces the MSEG table with that ref/dilv no.Is any where in MSEG can i find out the MBLRN for particular deliv no for all mov type??
that can solve my prob?but i am unable to find the filed for dilv in MSEG.
its only works with MBLRN i guess.
So how to do??

MM -Aggrements defination info req??

hi
i need to find out the PO released on all SAP defined aggremnts i.e outline,scheduling,quta aggremnts,info recourds..etc.....
can any one plz tell me,how to find the defination of aggremnts,where they are matained in Tables,under which fileds.?
are they only defined at PR or at PO?plz give me some doc. if any one hv so that i can understand the funcationaly,& start coding??
regds.

Check this link. U can find more details about Purchase Requisitions & Purchasing details.
http://www.sap-img.com/sap-mm.htm
http://www.sap-basis-abap.com/sapmmpur.htm
Regards,
Maha

Message info req??

hi
i had an req like to display an message on list 1 o f any O/P,than if user wants to go to next screen,than he have to press a button,than there shd appear a I message Want to cont',if he cilks OK,it shd display list 2,if he cancel the msg,he shd stays on same list 2.
I had written a test code,but when i a cancelling the msg,its also moving to next scree,whcih I want to restrict.
please tell me how to do this?
if itab[] is not initial.
message i000(0) with 'NEXT'.
if sy-subrc = 0.
    loop at itab.
      write:/ itab-matnr.
    endloop.
else. -
> here I want,if user cancel the message,than he shd stays on same scrren..
endif.
endif.

Please find sample program for that.
FORM save_data.
continue if data has been changed.
DATA: answer(1).
CALL FUNCTION 'POPUP_TO_CONFIRM_STEP'
    EXPORTING
      textline1      = text-800
      titel          = text-802
      cancel_display = ' '
    IMPORTING
      answer         = answer.
CASE answer.
    WHEN 'N'.                          " J = Yes
      CLEAR ok_code.
      LEAVE SCREEN.                    " Next screen is same
    WHEN 'J'.
      CLEAR ok_code.
      PERFORM save_asset_header.
ENDCASE.
ENDFORM.                    " save_data
Kindly mark neccessary points, if this will helped u.
Regards
Ranjith

Script tab info req??

hi
i had an req like to display in format the quantity with there values below them:
              quan1      quan2     quant3     quan4      quan5
value:        10            11          12           13            14
my above line is displaying like this,but below line is coming:
value:             10               11            12            13
14
i want to take this in same line,below there respective quantity lables.pleae tell how to do?
also when i make a para p7,the TAB option in that shows only 3 tabs,tell what to do,if fileds in a line are 5,6,than how to give tab spacing b/z them.
my code:
P8           INVOICE VALUE:
=           &DTL2-MENGE&,,&DTL2-RATE&,,&DTL2-RATE1&,,&DTL2-RATE2&,,&DTL2-VALUE&
tabs in P8
1. 2cm
2. 3cm
3. 4cm.i am not very much clr with this tab funda,plz explain me.
regds

This is how tab concept work in SAPscript or in Smartform.
Go to your paragraph format and click on tabs.
Now define all your tab scpaces here.. Since you have 5 variable your can define either 5 or 4 tab spaces, for your undertanding I will define 5 tab spaces, let us assume our paragraph format is AS
Tabspaces: for paragraph AS
Tab Position        Alignment
0.2   CM             LEFT
1.2    CM             LEFT
3.7    CM             LEFT
5.5    CM             LEFT
6.5    CM             LEFT
Now inside your window call you paragraph format with tab spaces with all your variables as shown below
AS ,, &variable1& ,, &variable2& ,, &variable3& ,, &variable4&,, variable 5&
In above ,, --> represents tab spaces
since, before variable 1 we have given a tab space as shown above it will print at 0.2 CM position from window start and second variable will print from 1.2 cm from start of window and 3rd variable will print at 3,7 CM from start of window and so on...
Close the thread once your question is answered.
Regards,
SR

Idoc info in email

Hi,
is it possible to send data in an idoc as excel attachment to somebody's email. I know it is possible, using SO_NEW_DOCUMENT_ATT_SEND_API1.. getting data from the idoc tables and filling up the OBJBIN input structure. but is there any better way. The OBJBIN input structure has only 255 characters. what if in one line, I have more than 255 characters to be sent. Is there any other optimal way. any ideas on this guys?
Regards,
Vijay
Message was edited by: vijay srikanth
Message was edited by: vijay

Hi Kumar,
of course I am aware that you do not have a BPM scenario yet. But I can only highly recommend to use it. You have SolMan 7.0 and you have a problem that is solved by BPMon as standard functionality. Setting up the BPMon scenario is less or equal effort than doing the CCMS setup. But the capabilities in BPMon are far more powerful and better suit your needs.
All you need to do is create one dummy business process with at least one dummy process step (you can call the step IDoc monitoring). And then you are good to go for IDoc monitoring configuration as explained in the Setup documents.
If you are starting from scratch aynway it would be nonsense to start with CCMS monitoring in this area when other customers (after using IDoc or qRFC monitoirng via CCMS for years) are moving to BPMon for this purpose as CCMS monitoring is insufficient for IDoc monitoring.
Best Regards
Volker

Set paramter ID info req?

in an interact report,when the user clicks on a vbeln no,than i had used the below mentioned code
:when 'CHOOSE'.
set paramter ID 'AUN' field itab-vbeln.
call tcode 'VA32' & skip first screen.
my prob is like,its capturing the vbeln value,each time,but when opeing VA32,its not taking any value there,& showing an error to enter vbeln no.
please tell how to get value there?

Hi,
If you are using the interactive report why dont you read the value into a variable and then call the transaction,
* FORM DISPLAY_INVOICE_INFO                                           *
* Subroutine for calling the transaction VF03 to display Invoice info *
* There are no interface parameters to be passed to this subroutine. *
FORM display_invoice_info .
DO.
    READ LINE sy-index FIELD VALUE w_cbox_inv.
    IF sy-subrc NE 0.
      EXIT.
    ELSEIF w_cbox_inv EQ c_flag_x.
      w_invc = sy-lisel+14(10).
      CLEAR w_cbox_inv.
      MODIFY LINE sy-index FIELD VALUE w_cbox_inv
                           FIELD FORMAT
          fs_prod_ship_cond-invc COLOR col_positive INTENSIFIED.
* To display the detailed information of a selected Invoice.
      SET PARAMETER ID c_parameter_id_vf FIELD w_invc.
      CALL TRANSACTION c_transaction_vf03 AND SKIP FIRST SCREEN.
    ENDIF.                             " IF SY-SUBRC NE 0
ENDDO.
ENDFORM.                               " DISPLAY_INVOICE_INFO
Here I am calling the transaction VF03 and displaying the billing doc.

IDOC Info Fram Scrap

Dear all,
Can you please send me all the technical details about the idocs.like how to create a custom idoc,Wht is requirement of partner profile,Distribution model etc.
Thanks ,
Srinivasa

Hi,
Refer
http://www.thespot4sap.com/Articles/SAP_ALE_IDOCS.asp
http://articles.techrepublic.com.com/5100-6329-1051228.html
-raj.

Idoc info req??

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