IDOC Process code...

Hi,,
If know the port thru which the Idoc's is processed, how can i know the process code for this port...?
Regrds,
M...

Hi,
Thanks for your reply... The issue is that, I have the port name (eg..OUT_849AP).. Now i want to control the data passed thru this port...i.e I should not be generating Idoc's for some profiles... Can you please let me know where I can handle this if I kno the port name...I checked one of the customers partner profile which has the above port, but i could not find the process code for this..
Is it I should be adding a new process code and then attach this to this port... I believe this would be in a form of Function module...
Regrds,
M..

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File 2 IDoc ----- Process Codes

Hi Frnds,
I done one scenario between File 2 IDOC.
I am updating file system data in MATMAS IDOC.
Scenario working prperly, But i am unable to se the results in MATAMAS IDOC.
File adapater picking up tha data it sent IDOC.
how to see the Up dated data in to MATMAS,
Which process codes i need to execute
can any one help me out...
Regards,
Raj

hi,
these are the process codes.
Step 1)
Goto SM59.
Create new RFC destination of type 3(Abap connection).
Give a suitable name and description.
Give the Ip address of the R3 system.
Give the system number.
Give the gateway host name and gateway service (3300 + system number).
Go to the logon security tab.
Give the lang, client, username and password.
Test connection and remote logon.
Step 2)
Goto IDX1.
Create a new port.
Give the port name.
Give the client number for the R3 system.
Select the created Rfc Destination.
Step 3)
Goto IDX2
Create a new Meta data.
Give the Idoc type.
Select the created port.
Steps for R3.
Step 1)
Goto SM59.
Create new RFC destination of type 3(Abap connection).
Give a suitable name and description.
Give the Ip address of the XI system.
Give the system number.
Give the gateway host name and gateway service (3300 + system number).
Go to the logon security tab.
Give the lang, client, username and password.
Test connection and remote logon.
Step 2)
Goto WE21.
Create a port under transactional RFC.(R3->XI)
Designate the RFC destination created in prev step.
Step 3)
Goto SALE.
Basic settings->Logical Systems->Define logical system.
Create two logical systems(one for XI and the other for R3)
Basic settings->Logical Systems->Assign logical system.
Assign the R3 logical system to respective client.
Step 4)
Goto WE20.
Partner type LS.
Create two partner profile(one for XI the other for R3).
Give the outbound or inbound message type based on the direction.
Step 5)
Goto WE19
Give the basic type and execute.
fill in the required fields.
Goto IDOC->edit control records.
Give the following values.(Receiver port,partner no.,part type and sender Partner no. and type)
Click outbound processing.
Step 6)
Go to SM58
if there are any messages then there is some error in execution.
Goto WE02.
Check the status of the IDOC.
Goto WE47.
TO decode the status code.
Step 7)
Not mandatory.
Goto BD64.
Click on Create model view.
Add message type.
BD87 to check the status of IDOC.
In case if not authorized then go to the target system and check in SU53, see for the missing object
and assign it to the user.
SAP r3
sm59(status check)(no message)
WE02(status check)
WE05(status check)
BD87(status check)
WE42 process code
WE47 status info.
Thanks,
Vijaya

Inbound Idoc - Process code

Hey Guys,
I've done one Z* inbound Idoc, but for some reason I am not able to see my process code in the WE20(partner configuration) when I'm trying to set it up. My process code is not appear in the Matchcode(F4). See below the steps I've followed:
WE31
WE30
WE81
WE82
BD51
WE57
WE42
WE20 -> The Process ok is not reachable.. in the inbound area.
Any idea?
Best regards,
Alex

Looks to be good, Hence request you to delete the process code and then reassign the same.
Hope that should work.
Regards
Shiva

Custom idoc process code with change pointers

Hai gurus
Any body tell me how to maintain the change pointers in process code of our custom idoc.
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Krishna

Krishna,
can you write your request more detailed ?

IDOC-Process Codes

Hi Experts,
When i'm triggerig the idoc its successfully sending the Idoc from the outbound but getting the status 51 in the inbound as :
The function module IDOC_INPUT_DEBITOR and the application object type KNA1 which were determined are not valid for this IDoc.
I am not getting the soln for this issue can any of the experts plz try to resolve this issue.
waiting for a early reply
thnking you in advance
Santosh

Hi Santosh,
Good .. Check out the following documentation
Make sure you have configured the following
Setting Up Clients
Defining Logical System Names for Clients
Defining Communication Parameters
Modeling the Distribution
Generating Partner Profiles in the Sending System
Distributing the Distribution Model
Generating Partner Profiles in the Receiving System
Creating Material Master Data
Sending Material Master Data
Checking Processing Status
Follow the steps
1 Logical System
2 Assign Logical system
3 RFC
4 Port
5 Customer distribution model
6 Partner profile
7 CDM distribution
Tcode : SALE
First 2 steps not necessary ( Basis work already done )
Two logical system created
Ls110 -Sender
Ls800 - Receiver
RFC
RFC establishment SM59
Receiving system IP address or hostname
System number, client id
Username, password
Ports
We21 define ports
TRFC ale
File Edi
CPI_C - R2 connections
In the port we need to define Port name and RFC destinations
And version
Customer Distribution Model - BD64
Sender
Receiver
Message type
Partner profile we20 , BD62
Partner may be customer, vendor, logical system
In BD62 define the partner system (LS800)
One more additional entry SYNC for synchronization
Post processing Agent - workflow
MATMAS 03 03 is the version
Collect idoc we need to trigger
Transfer idoc will be send immediately
With message control
Which program need to run for generating the idoc
With out message control
For some of the programs have inbuilt idoc generation for that case no need to mention program name
Process code
Distribute CDM
Receiving System:
Partner profile is going to control all the thing
BD64 - > edit - > model view - > distribute
BD67 Function module assigned to the process code
BD10 used to create idoc for material
Master idoc generated only buffered
One master idoc multiple communication idoc
One communication idoc generated
We02 idoc satus
Check out the following link
http://www.erpgenie.com/ale/
Good Luck and thanks
AK

IDOC - process code with error "Application Object Type not planned'

Hi all,
I am doing an inbound idoc.... in TCODE we42, i trying to put function module which i created, attached to the process code.
However, when i put my function module ZIDOC_INBOUND to the process code... it comes out error, 'Application Object Type not planned.'
Why is this so?
Please advice...
Thanks and regards...
William Wilstroth

HI all,
I had solved this problem. I should have gone to we57 to tie the function module.
thanks.
William Wilstroth

Outboun IDoc Process Code

Hi everyone,
What is the purpose of Process code In Outbound IDoc
I am Using Process code SD10 for outbound IDoc.
and as per my Knowledge we use process code for Inbound IDoc only
Please clarify my Doubts

Hi,
Process code is required in Outbound side also.when you save an application document , in your case i guess it is SALES order then you wish to send an IDOC to customer.
So if you create partner profile for that customer and add SD10 as process code in message type then this process code will be triggered,which is linked to FM IDOC_OUTPUT_ORDRSP behind the scene.This FM is responsible for generating IDOC's
yes we need process code on inbound side also to trigger a process to read the incoming idoc and save the application data.
Hope this helps!!
harry
Edited by: Harpreet Singh on Aug 29, 2008 12:35 PM

Idoc Process code- Inbound S.Order

Hi!
Could any one give me the process code for inbound processing sales order update.
Looking for your Help.
Thanks in Advance
Rahul.

Hi
ORDC is for change sales order.
I think u have asked for update sales order.
can we take update as change sales order?
Please let me know.
Thanks

PO Idoc - Process Code ME11

Our requirement is to send all the PO changes including the deleted lines and the unchanged lines:
Here is what is happening:
1. If I use ME10 - It creates the idocs with all the line items. In the user exit, I change the Action Code.
This approach however does not consider the deleted line items. (Since ME10 is for creation)
2. If I use ME11 - I can get the deleted items in the idoc.
However it considers only the line items which has a valid change.
I want all the line items.
Is there any way where I can achieve the combined result where I will have the deleted line items as well as unchanged line items.
Appretiate your help in advance.
Pranu

Anybody Any help?? Pranu

Process Codes - IDoc

Could someone give me a brief explanation about IDoc Process Codes in the Partner Profiles.
What is its Purpose, Impact etc...
Also and most importantly, how do we distinguish which one to use for which IDoc? Who's responsibility is it to find this information, the Business or the XI team?

>
> Then why the need for any other process code ????
Normally customizations in the processing of the Idoc is needed for clients. In these cases you write the report and then create a trsnmaction code ( think the t code is we 41 / 42 not sure though) and then use this in Partner Profile.
Have also seen cases when BAPI has been used. My understanding was that BAPI is used when a similar RFC exists .
Eg: BANK_CREATE Idoc has a similar BAPI called BAPI_BANK_CREATE and I remember us using BAPI for the inbound processing!
Am not a functional person at all, but just what I have understood of things.
Maybe Barry can validate it for me as well.
Regards
Bhavesh

IDoc Processing in SAP

Hi Team,
I have question about SAP Idoc processing ,
1) How does SAP process Idocs when it gets around 20 Idocs all in a fraction of secodes for same Idoc/process code and message type . Will SAP process them one by one , or it will process them all together in parallel processing. Please help me out with this.
2) We have SAP 3.1 released used for creating delivery when an Inbound Idoc get in to SAP. Most of the time we see Idocs creating delivery but some time Idocs does not create delivery in production, we never had this issue in quality. What can be probale cause of this isse?
3) We are facing a strange problem , We have one Inbound Idoc which perform following activity :
1.       Change delivery (Already created Delivery )
2.       MB1C (add Inventory )
3.       Picking
4.       PGI
In the above flow next step will be executed only when preceding steps is successful .Every process is doing itu2019s job in Test /Quality /Production system as expected . But in production some time we are getting some problem while performing Change delivery / Picking . I would like to know from you people have you ever came across such scenario or you have something to add to the process then please share the approach to minimizes the cause.
Please share your views.
Thanks,
Raj

Hi,
The no of IDocs processed at a time is based on the Packet Size that is specified in the configuration of the Partner Profile(WE20). Likewise the specification of the Output Mode is given as either Transfer IDocs Immediately or Collect IDocs in which case the IDoc would go to 30 status and it would have to be processed using RSEOUT00.
Thanks
Krithika

XI-- IDOC scenario, how to link process code with function module

Hi Forum,
I have a XI--->IDOC (R/3) scenario,
where i m creating a IDOC in XI and sending it to R/3,
i have done all settings to send the IDOC from XI to the R/3,
i also have the function module to process that IDOC in R/3,
the problem is:
I want to know in details (step by step) how to make a Idoc Inbound process code, link it with the function module and use the process code in the Partner Profile in R/3,
pls help

HI,
FOr this u need to go to transaction WE41 for inbound and WE40 for outbound there u assign the function module.
Now u go to WE20 transaction for partner profile and u can assign the proces code to the inbound message.
Go to the below help for more information:
http://help.sap.com/saphelp_nw04/helpdata/en/72/c18ee5546a11d182cc0000e829fbfe/frameset.htm
Inbound process code:
http://help.sap.com/saphelp_nw04/helpdata/en/72/c18ee5546a11d182cc0000e829fbfe/frameset.htm
Thnx
Chirag

Message type, Idoc type and process code in ALE/Idoc

Each Idoc version(creams01 or cremas03) will have seperate process codes in Inbound process?
Whether Message type triggers the process code or the Idoctype/idoc triggers the process code in Inbound process?
regards
Message was edited by: henry

Hi Henry,
About your question as how should you assign seperate process code for the same message type ( with different IDoc Type )-
In We42, the message type can be assigned to the processing code. But here you will find that along with message type there are two more fields - Message Code & Message Function.
You can use any one these to serve your purpose.
e.g. you can assign
-process code P1 to message type M with Message code 1
-process code P2 to message type M with Message code 2
Further these process types can be configured to call separate FMs.
Now depending on IDOC types your external system should populate the message type as well as Message code so that accordingly process code will be determined at the time of inbound processing.
I hope it's clear & correct
Thanks,
Ram

What is a process code in ale idoc

what is a process code in ale idoc,what is the purpose of Process code.

Hi,
     Let me tell some scenario then u would be able to understand what a process code is-------
In ALE ie, the data requested system is receiver and the data already presented system is sender ie, from where we are having the data,
here in sender side----
       we need a program to tranfer required data into idoc--( idoc is just a data container )    in sender side this program logic is in a function module it is configured in we41.
         ie this will transfer the data from database to idoc----in sender side it is a process code
and in receiver side after receiving the data we have to post it in database again program needed it is also ie the required code is also in function module it is configured in we42
it is about receiver side f.m or simply process code
okkkkkkkkkkkk

Custom process code and FM for custom IDoc...

Hello Experts,
I created a custom IDoc based from ARTMAS05 IDoc. This is because we only need 3 segments and
the standard idoc(Artmas05) contains so many segments that we need.
Now, will I create a custom process code and FM for this? how do I go about this?
Thank you guys and take care!

Hello,
Here are the Steps that we need to be following while creating a Custom Process Code with Custom Function Module. ( Since the Segments to be handled are very Less, I am recommending that you go for a Custom Function Module).
1. Go to SE37 Create a Function Module. Please ensure to Create it with the IMPORT / EXPORT /TABLES parameters exactly in the way that they exist in any Standard SAP Inbound FM (Refer to IDOC_INPUT_ORDERS for example).
2. Once our FM is Ready (Need not be Complete with the Code to go ahead with the Process Code Creation) and Active, the next Step is to Create an Entry in the Transaction Code BD51 where we will register the Function Module.
3. Next, we'll have to go to T-Code WE57 where we'll have to make an entry for the Function Module with the IDoc Type & Message Type.
4. Finally, go to WE42 and Create a New Process Code and assign the Function Module and the Message Type.
NOTE 1 : The Process Code is, as we know, Client Dependent. So, once you create a Process Code, we need to have it migrated to the Testing Environment to Start & Carry Out Testing.
NOTE 2: If Step 2 & 3 are missing, then we'll not be able to assign the Function Module in WE42 while Creating Process Code.
Hope it was helpful.
Thanks and Regards,
Venkata Phani Prasad K

IDOC Process code...

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