Idoc Number and EDI file number...
Hi gurus
How do we know EDI file number from the IDoc number ?
I have Idoc numbers with me but is there any way that i can know that the EDI file number associated with that ?
Thanks
Meenakshi Nakshatrula
Hi,
Go to transaction WE02 or WE05 enter Idoc number and choose execute. When Idoc data is displayed double click on Control Record in left pane. Choose Details tab. Interchangable file under References.
You can also refer the entries in table EDIDC.
Reference to interchange file:
This field contains the reference number of the interchange file in which the EDI message was transmitted.
Regards,
Srilatha.
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Vat code change, EDI file number finding and EDI file structure chage?
Hello Gurus
Our client has a plant in Europe, which has a largest supplier. We process electronic invoices to the vendor through a provider OB10 ( private company - invoicing provider ).
In the transfer of the electronic data to the invoice posting, a VAT code is added to the details, that appears to be pulling from a certain Table in the system.
I want to know from which tables this field has pulled up to the Invoice?
In continuation of the process ...I have come across an issue on EDI file structure change. I have provided with the the Idoc numbers of above invoices, from the idoc numbers i need to find out the EDI file number. But when i went to WE02, WE05 with those idoc numbers i couldn't find the EDI file number( Interchange file number ref).
How can i find the EDI file number and i have to suggest the EDI team for changing the file structure in regard to the VAT code updating according to the Plants abroad function.
What are the things i need to suggest them exactly in regard to this?
Please reply me ASAP...
Thanks
MallikThe table for tax code is T076M - maintainable using T code OBCD. For EDI file number, execute T Code WE02 - enter IDoc number and execute (F8). In the right window pane, choose select layout -> change layout and pick up the field Interchange file reference. Guess this is what you are looking for.
OR
Go to transaction WE02 or WE05 enter Idoc number and choose execute. When Idoc data is displayed double click on Control Record in left pane. Choose Details tab. Interchangable file under References.
You can also refer the entries in table EDIDC.
Reference to interchange file:
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IDOC (Invoice) to EDI file scenario without Seeburger
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Pls let me know if anybody have blogs for the same
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>>Can anybody send me blogs to convert IDoc structure to EDI or EDI to IDoc structure using Conversion Agent or using JAVA Mappings.
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Hello All,
I am newly join in IT company (Name don't want to specify) . They have putted me in a consolidate project in which I do have to work on IDOC,ALE and EDI object.
yet in my career with SAP ABAP I haven't work on the above mention terms of SAP. Can some One please guide me and provide me some material to prepare my self best for the things.
Regards
Swati NamdevSome use full Tcodes:
ALE / EDI/ IDOCS TRANSACTION CODES
Transaction Code Description
WE02 List Of All Idocs Created. (Default, Additional, EDI)
WE05 List Of Idocs Created. (Standard, Additional)
WE06 Active Monitoring For Idoc Processing.
WE07 Idoc Statistics.
WE08 Display View u201CFile Statusu201D:Overview-Path Name.
WE09 Idoc Search For Business Contents (Database).
WE10 Idoc Search For Business Contents (Archive).
WE12 Modification Of Outbound File, Triggering Inbound Processing.
WE14 Process All Selected Idocs.
WE15 Selection Program For Issuing Output.
WE16 Trigger Inbound Processing.
WE17 Trigger Status Processing.
WE18 Generate Test Status File For Outbound Idocs.
WE19 Test Tool For Idoc Processing
WE20 Partner Profile.
WE21 Ports In Idoc Processing.
WE23 Display Test Catalog Test Idoc Interface.
WE24 Maintain Table View. Direction-1.(Outbound)
WE27 Maintain Table View. Direction-2.(Inbound)
WE30 Develop Idoc Type.
WE31 Develop Idoc Segments.
WE32 View Development.
WE33 Maintain Table Views.
WE34 Change View u201CTable Of Style Ids With The Objects To Be Loadedu201D
WE40 Display System Process Code.
WE41 Display View: Logical Msg Overview. For Outbund.
WE42 Display View: Logical Msg Overview. For Inbound.
WE43 Display Status Records.
WE44 Display Partner Types
WE45 Maintenance Interface: Forwarding Inbound/EDILOGADR For Application
WE46 Global Parameter For Idoc Interface.
WE47 Status Maintenance.
WE50 Display Text For Process Code System.
WE54 Idoc Function Module For File Name
WE56 Display Status Process Code
WE57 Idoc Assignment Of FM To Log. Message And Idoc Type.
WE58 Text For Process Code Status.
WE60 Documentation For Idoc Type.
WE61 Documentation For Idoc Record Type.
WE62 Documentation For Idoc Segment Type.
WE63 Documentation For Idoc Record Types And Idoc Types (Parser).
WE64 Process Code In Idoc Inbound And Outbound.
WE70 Conversion Table For Basic Types.
WE71 Conversion Table For Extensions.
WE72 Conversion Table For Field DOCTYP.
WE73 Conversion Table For Logical Message Type.
WE81 EDI:Logical Message Type.
WE82 Message Types And Assignment To Idoc Types.
WE84 Assignment Table Between Idoc And Application Field.
ALE / EDI/ IDOCS TRANSACTION CODES
Transaction Code Description
BD10 Send Material (Matmas)
BD11 Get Material.
BD12 Send Customer.
BD13 Get Customers
BD14 Send Vendor.
BD15 Get Vendor.
BD16 Send Cost Center. (Cosmas)
BD17 Request Cost Center.
BD18 Send G/L Accounts.
BD19 Get Master Data G/L Accounts.
BD20 Inbound Processing Of Idocs Ready For Transfer.
BD21 Creating Idoc Types For Change Pointers.
BD22 Delete Change Pointers.
BD23 Serialization Using Time Stamp: Deletion Of Old Time Stamp.
BD24 Send Cost Elements.
BD25 Send Activity Type (COAMAS)
BD26 Request Activity Type
BD27 Cost Center/Activity Types: Transmit Plan Quantities And Acty Prices.
BD28 Cost Center/ Cost Elements: Send Control Records.
BD30 Material Bom Distribution. (Bommat).
BD31 Document Structure Distribution. (Bomdoc)
BD32 Plant Allocation To Material Boms Distribution.
BD33 Distribution Of Material Variants. (STTMAT)
BD34 Distribution Of Boms (BOMORD)
BD35 ALE: Send Business Process Group.
BD36 ALE: Send Business Process.
BD37 ALE: Send Business Process Price.
BD40 Generate Idocs For Serialization Group From Change Pointers.
BD41 Dispatch Of Idocs Of Serialization Group.
BD42 Check Dispatch Status Of Idocs Of Serialization Group.
BD43 Processing Inbound Idocs Of Serialization Group.
BD44 Change View u201CSerialization Groupu201D.
BD47 Dependence Between Methods.
BD48 Dependence Between Methods And Message Type.
BD50 Activate Change Pointers For Message Type.
BD51 Characteristics Of Inbound Function Module.
BD52 Determine Work Area.
BD53 Reduce Message Type.
BD54 Change View: Logical Systems
BD55 Idoc Conversion.
BD56 Maintain Idoc Segment Filters.
BD57 Link Type And Serialization Type Of Message Type.
BD58 Convert Organizational Unit.
BD59 Allocation Of Object Type.
BD60 Additional Data For Message Type.
BD61 Activate Change Pointers Generally.
BD62 Display Conversion Rule.
BD63 Transport Of Ale Tables For A Message Type.
BD64 Display Distribution Model.
BD65 Maintain Idoc Type Required Fields.
BD66 Change Idoc Fields.
BD67 Function Module For ALE/EDI Overview.
BD68 Maintain List.
BD69 Assignment Of Idoc Type To Message Type.
BD70 Cross-System Comparison Of Number Range Objects.
BD71 Attributes For Receiver Determination.
BD72 Active Events For ALE/EDI
BD73 Start Error Handling For Non-Posted Idocs.
BD75 Status Conversion With Trfc Execution.
BD77 Generate Transport Requests For Distributing ALE Customizing Data.
BD78 Monitoring Ale Customizing Data Transport
BD79 ALE IDOC Segments - Conversion Rule
BD81 Filter Objects For BAPI Parameter Filtering
BD82 Generating Partner Profile
BD83 Re-Processing Incorrect Outbound Odocs.
BD84 Re-Processing Of Idocs After ALE Input Error.
BD85 Consistency Check: Reassignment Between Two System.
BD86 ALE Consistency Check: Create Purchase Order From Sales Order.
BD87 Select Idocs
BD89 Customizing Data Modeling For Distribution Model.
BD91 Distribute All Characteristics Via ALE.
BD92 Distribute Class Via ALE: Send Direct.
BD93 Distribution Of Classification Data Via ALE.
BD95 Ale Object View
BD96 Filter Object For Receiver Determination Of Methods.
BD97 Assign RFC Destination For Synchronous Method Calls.
BD98 Consistency Check With Workflow Link
BD99 Dependencies Between Message Types.
BD100 Display Serialized Idocs. (Serialization Using Object Types)
BD101 Serialization Using Object Types: Consistency Check.
BD102 Ale: Outbound Channel Registry. -
Download Error - Contact customer support. Indesign wont load application have gone from the control panel. CS photoshop loads and wants a serial number - and my serial number dosent work?
Hello Bradley,
sometimes the "opm.db file" is the culprit. In this case you should delete it.
But as much as I regret it and as strange as it may seem I fear it's a challenge for Adobe's Creative Cloud Cleaner Tool.
Sometimes - for whatever reasons - CC doesn't "want" to work. In this case you should CC completely delete and reinstall by help of Adobe Creative Cloud Cleaner Tool. (A try to uninstall by own resources is not enough!)
I quote: ... helps resolve installation problems for Adobe Creative Cloud and Adobe Creative Suite (CS3-CS6) applications. The tool removes installation records for prerelease installations of Creative Cloud or Creative Suite applications. It does not affect existing installations of previous versions of Creative Cloud or Creative Suite applications.
Please use: http://helpx.adobe.com/creative-suite/kb/cs5-cleaner-tool-installation-problems.html and follow the prescribed sequence of operations
If necessary and for further questions click through http://helpx.adobe.com/contact.html or http://helpx.adobe.com/de/contact.html and if "open" please use chat, I had the best experiences.
Good luck!
Hans-Günter -
Hello Experts,
I am beginner in IDOCS,ALE AND EDI concepts, i would appreciate if some one can forward me material on these concepts, also some sample programs or examples on these.
Thanks.
RaghuHi,
ALE Process Steps:
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
IDOC
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
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
reward points if useful
regards,
ANJI
Message was edited by:
Anji Reddy Vangala -
IDOC Invoices and EDI Invoices
Hi Gurus,
Please help me in understanding the flow of IDOC Invoices and EDI Invoices.
What is the purpose of using IDOC and EDI? How it works?
Please revert asap.
Thank YouHI Verma,
You can post the invoices in SAP system through IDOCs.
Mostly, this activity is performed/triggered, when the invoice data is with third party.
Third party will have the invoice data base and sends a file to SAP.
SAP XI will map/convert the file(sent by third party) to fields in SAP and posting of invoice happens.
Please refer the below links for EDI Invoices
EDI invoices
Creating EDI Invoices
Hope this will help you in understanding IDOC invoices and EDI Invoices.
Regards,
Praisty
Edited by: Praisty on Dec 22, 2009 1:20 PM -
How to design sequence number and sub sequence number
Hi
I am creating DMEE for bank file, there is sequence number and sub sequence numbers in the file.
File structure
Aaa name 0001 tax id amount
Bbb name 00010001 dnum amt
Bbb name 00010002
Bbb name 00010003
Aaa name 0001 tax id amount
Bbb name 00020001
Bbb name 00020002
Could you please help me on how to design sequence and sub sequence number in DMEE structure.
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GunaHi,
please find seqence number and sub sequence number in below file structure.
Aaa name 0001(Seq. num) tax id amount -------------------------------------header
Bbb name 0001(Seq.num)0001(sub seq num) dnum amt---------------- item
Bbb name 0001(Seq.num)0002 (sub seq num) ---------------- item
Bbb name 0001(Seq. num) 0003(sub seq num) ---------------- item
Aaa name 0001(Seq. num) tax id amount --header
Bbb name 0002(Seq. num)0001(sub seq num)---------------- item
Bbb name 0002(Seq. num)0002(sub seq num)---------------- item
TRL
Please help me to design sub sequence number and sequnce number again in the item details.
Best regards,
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Hi,
Is there any standard report to find a material by a mfr part number and old material number ?
For the moment, we are using MM03 to search articles by these selection criterion.
Thanks,
Julien GirardHi
As there is no stsndard report use the SQVI to find out the details, It is very simple , please follwo the below steps.
Use Txn SQVI, enter the Quick view field say- ZMNFR and click the create button, Enter the title in the next screen i.e Report name- Say - Manufacturer's Part No. Details, in the same screen you need to enter MARA for the data from table/database view, please leave the 1. data source as Table only and the radio button as Basis mode only. Click the tick mark , you will go to the next screen,
You will notice Quick viewer Intial screen
Open the node general material data
Select the Buttons besides the fields MARA-MATNR for material number, MARA-MFRPN for manufacturers part number, and MARA-BISMT for old material number. You can include any other field if you wish to have in your output. You will notice two check boxes against each field, one is for input screen field and the other is for outputf field. But currently you do not bother about and select both the check boxes or any other field you wish to have as input and output as well. Once selected all the fields afer clicking the check boxes save the total arrangement. and then in the same screen use the execute button or use F8 to find out your report input screen.
Now enter the Material number for which you wish to know other two details in the report and execute again you will find the report output.
Please ensure that you are maintaining both the details in material master basic data1 and purchasing view if you wish to get out output
Best regards
SAM
Edited by: samuel mendis on Apr 8, 2009 6:52 AM -
Invoice Number and Performa invoice number
Hi all
I want to get the combination of invoice Number and Performa invoice number, I have got the VBFA Table, but its very slow, any alternative program or function please help me
Thanks
KanishkaTry AC_DOCUMENT_RECORD. It returns all kind of accounting documents.
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Shipment document number and cost document number for vendor invoice
Hi,
Given a Vendor invoice number ( MIRO) how to find out the shipment number and cost docuemnt number?
Regards,
Krishna prasad.Hi,
Please try using SREL_GET_NEXT_RELATIONS. Please try to search on SDN and you should find an example fo this. The only thing you need to pass is the Business Object Name for Vendor Invoice number. Or if you have an alternal field like even PO that you can pass , that will be of great help as well.
You may want to take a look at:
SREL_DISPLAY_LIST_OF_NEIGHBORS
SREL_GET_NEXT_RELATIONS
Pls reward points if useful.
Thanks
Ganesh.S -
Purchase requistion number and line item number linkage with work order opr
Hello,
I want to know what is the link between Purchase requisition number along with its line item number with work order operation number.
For the non stock component assign to Work order operation ( say operation 10) the PR get generated for that component which assign to that operation .
in which table we can find that PR as input and output as Work order number along with its operation .
In AFVC table if we put PR as input then it does not show any entry for that PR number?
Regards
VaibhavHI Vaibhav,
If you have the Work Order Number AUFNR, then you can get AUFPL from AFKO.
Then Pass AUFPL to AFVC table to get BANFN(Purchase requisition number) and BNFPO(Item number of the purchase requisition in the order).
Regards,
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Hi Friends ,
I have a BAPI for posting the documents in SAP from another system.This BAPI is using the standard BAPI - 'BAPI_ACC_DOCUMENT_POST' to post the documents.But when I post the document using this BAPI the line item number and ledger item number in the document are posted differently. ie . for line item no 1 ledger item is 24 .But when I am posting it directly it is same ie for line item no 1 ledger item no is also 1.Lot of other programs in our R/3 system is dependent in this logic.What could be the parameters in BAPI that could affect line item and ledager item ? Can anybody help me in finding out the reason for this ?
Thanks in advance ,
JobyHi ,
Anybody can help me on this issue ?
Thanks in advance ,
Joby -
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Hi Experts,
In our project we got a requirement like we need to show fields from fs10n, fields are, GL account number,
FI document number, PO number, Amount in local currency and PO description.
I didnt see any datasource which bring PO number, FI GL account number and Finance document number together, so please guide me in this regards.
how can i bring finance and purchase data together?? which is the appropriate data source for this?
Thanks,
urs raghu>
ursraghu.bw wrote:
> Hi Experts,
>
> In our project we got a requirement like we need to show fields from fs10n, fields are, GL account number,
> FI document number, PO number, Amount in local currency and PO description.
>
> I didnt see any datasource which bring PO number, FI GL account number and Finance document number together, so please guide me in this regards.
>
> how can i bring finance and purchase data together?? which is the appropriate data source for this?
>
> Thanks,
> urs raghu
U can do a multprovider on both Purchasing and Finance InfoCube.
In R/3, table BSEG has a field call EBELN. So I believe in BW you can use DataSource 0FI_GL_14 as it contains PO num, acct doc, etc. As long with these keys, it is easy to do a join or lookup DSO or even a multiprovider.
hope it helps.
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