Idoc processing in background

Hi ,
We are processing an inbound IDoc using IDOC_INPUT_DELVRY .
In that a customer exit 003 is invoked which creates another IDoc .
Basically this exit is reached after updating the delivery document ( post PGI )
Now the second Idoc is generated by calling a FM in a background task .
But this Function Module always does not seem to get invoked .
Has anyone invoked FM in a background task and experienced a problem .
Thanks
Soumyadip Pal

see the job scheduled for this function module to run in sm36. see exactly for when it is scheduled and also see the job log.

Similar Messages

Idocs processes in Background

Hi
Maybe someone has posted this before, I've got a question to ask my understanding is if inbound Idocs is set "trigger by background program" in we20 and then job RDBAPP01 is scheduled then it will run in 1 background process.
If parallel processing is use then will use dialog processes based on server group configured.
My issue is why Idocs scheduled to trigger by background program (without parallel processing) still using all DIalog processes, I expect to just use 1 background process.
Have anyone experience this issue before ?
Thanks
Susanto

I know that for inbound interface it is possible to define if in foreground or background and if parallel processing is allowed.
Who knows how I can do this also for outbond?

Background Idoc processing

Hi,
I just wanted to know what is process code and why it is needed for IDoc processing?
Is there any possiblity by which IDoc can be processed background and if any then how?
Thanks
Parag

Hi Parag,
Pls refer below links to know more about your qurey.
[http://help.sap.com/saphelp_nw04/helpdata/en/dc/6b804043d711d1893e0000e8323c4f/frameset.htm]
[http://help.sap.com/saphelp_nw04/helpdata/en/0b/2a6620507d11d18ee90000e8366fc2/frameset.htm]
Regards,
Sanjit

Can we show information messages after triggring IDOC's in background

Hi friends,
Iam executing one custom transaction for sales cycle in background, in that iam trigging IDOC's, user are getting the messages like
1. Idoc No: 0000014254 despatched to client -
2. 1Output were processed.
3. 1 IDOC's selected.
user has to enter 3 times while the transaction is running in background.
But requirement is "can i set all 3 information messages after trigging IDOC's to background.
any body suggest the solution.
regards,
vamsy krishna.

Nope nope, I don't work for Apple - I'm just a Level 3 Discussions pleb...! ;-))
I'd been in touch with the senior tiers of Apple Support on the phone to diagnose the chkdsk incidents of 2004-2005.
Following that, I also negotiated (part-)resolution to the Smart Playlist issue.
Since Updater 2006-01-10 (part-)fixed the Smart Playlist problem, but seemed to introduce some other issues for folks, I've been continuing to pass feedback from my Level 2 contact who is handling investigation of the latest problems. In turn, he is working with US Engineering to handle this issue.
So no, I'm not Apple, but I (and some others) pass commentary to and fro between Discussions and Level 2 Support, and by by-passing Front Line phone support, it helps us to get serious issues investigated and resolved more quickly. I find that such an approach for serious problems works well to help the Community.
I'm not sure if my message gives hope - but I do hope that having reported this on up to Level 2, and having been told that US Engineering have teams watching Discussions, that maybe we can expect some attention from Apple R&D on this matter. However, the official line is for individuals to contact Apple directly themselves via the phone and website feedback, so US Engineering have an idea of the number of people affected. The more people who report to Apple directly, the more likely the problem is to be noticed, and hence the priority for investigation and resolution increases. I can start an unofficial ball rolling, as I have done, but we cannot keep the momentum up unless users use these official routes to let Apple know they are affected.
Sorry it's all a bit foggy, but it's the best I've got! Hope this little explanation helps to clarify things a bit more. Feel free to post back if you'd like to discuss this further. Best for now.
Kind regards,
Gopha.

Scheduling inbound and outbound idoc processing

Hi everybody.
I ´d ike to know which is the best way to schecule the outbound and inbound idoc process.
Nowadays we are using this:
INBOUND PROCESSING
- In WE20 the idocs are checked with "Trigger with a background program".
- The program RBDAPP01 is scheduled with a job to trigger the process of the inbound idocs.
OUTBOUND PROCESSING
- The program RBDMIDOC is scheduled to create the idocs than have been created with change pointers.
- The program RSEOUT00 is scheduled with a job to trigger the process of the outbound idocs.
Is there any better option to improve de perfomance????
Edited by: Christian Abad Chico on Nov 13, 2009 10:09 AM

Any answer

Idoc processing best practices - use of RBDAPP01 and RBDMANI2

We are having performance problems in the processing of inbound idocs. The message type is SHPCON, and transaction volume is very high. I am a functional consultant, not an ABAP developer, but will try my best to explain our current setup.
1)     We have a number of message variants for the inbound SHPCON message, almost all of which are set to trigger immediately upon receipt under the Processing by Function Module setting.
2)      For messages that fail to process on the first try, we have a batch job running frequently using RBDMANI2.
We are having some instances of the RBDMANI2 almost every day which get stuck running for a very long period of time. We frequently have multiple SHPCON idocs coming in containing the same material number, and frequently have idocs fail because the material in the idoc has become locked. Once the stuck batch job is cancelled and the job starts running again normally, the materials unlock and the failed idocs begin processing. The variant for the RBDMANI2 batch job is currently set with a packet size of 1 and without parallel processing enabled.
I am trying to determine the best practice for processing inbound idocs such as this for maximum performance in a very high volume system. I know that RBDAPP01 processes idocs in status 64 and 66, and RBDMANI2 is used to reprocess idocs in all statuses. I have been told that setting the messages to trigger immediately in WE20 can result in poor performance. So I am wondering if the best practice is to:
1)     Set messages in WE20 to Trigger by background program
2)     Have a batch job running RBDAPP01 to process inbound idocs waiting in status 64
3)     Have a periodic batch job running RBDMANI2 to try and clean up any failed messages that can be processed
I would be grateful if somebody more knowledgeable than myself on this can confirm the best practice for this process and comment on the correct packet size in the program variant and whether or not parallel processing is desirable. Because of the material locking issue, I felt that parallel processing was not desirable and may actually increase the material locking problem. I would welcome any comments.
This appeared to be the correct area for this discussion based upon other discussions. If this is not the correct area for this discussion, then I would be grateful if the moderator could re-assign this discussion to the correct area (if possible) or let me know the best place to post it. Thank you for your help.

Hi Bob,
Not sure if there is an official best practice, but the note 1333417 - Performance problems when processing IDocs immediately does state that for the high volume the immediate processing is not a good option.
I'm hoping that for SHPCON there is no dependency in the IDoc processing (i.e. it's not important if they're processed in the same sequence or not), otherwise it'd add another complexity level.
In the past for the high volume IDoc processing we scheduled a background job with RBDAPP01 (with parallel processing) and RBDMANIN as a second step in the same job to re-process the IDocs with errors due to locking issues. RBDMANI2 has a parallel processing option, but it was not needed in our case (actually we specifically wouldn't want to parallel-process the errors to avoid running into a lock issue again). In short, your steps 1-3 are correct but 2 and 3 should rather be in the same job.
Also I believe we had a designated server for the background jobs, which helped with the resource availability.
As a side note, you might want to confirm that the performance issues are caused only by the high volume. An ABAPer or a Basis admin should be able to run a performance trace. There might be an inefficiency in the process that could be adding to the performance issue as well.
Hope this helps.

IDOC process

gud mrng,
after creating the idoc function module,how are we writing the code?
how are we using the standard idoc?

Hi Priya ,
Check this .....
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
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.
Reward if useful.
Regards,
Chitra

Idoc process screen

Hi all,
I am working on an IDOC process that will list the idocs in error which are ready for reprocessing. when I execute this custom transaction it will give me the list of all the idoc numbers with status E i.e. error, when i fix the error and want to reprocess the error it shows me a screen which says
Reprocess Idoc's
and it says "Call Transaction processing" with following radio buttons:
1. In background
2. In foreground
3. In foreground after error.
My functional folk wants to set this radio button as default to In the foreground, so can you please tell me how I can acheive this.
Thanks,
Rajeev

when i process the idoc the start time screen shows after job,after event,at operation mode
does its easy to process the idoc by using this methods and also to schedule.

Send idoc by scheduling background program

Hi,
How can we send Idocs by scheduling background program?
Thanks and regards,
Madhu

Hi,
Schedule program RSEOUT00 in background to send outbound idoc's from 30 status.
Schedule program RBDAPP01 in background to process inbound idoc's from 64 status.
Regards
Appana
*Reward Points for helpful answers and close the thread as solved problem

Trx.: WLF_IDOC - IDoc Processing

Hallo together,
I've a question regarding the transaction WLF_IDOC - Idoc processing.
It should be possible to edit an Idoc, for example an idoc with status 51.
If i mark an entry and press icon EDIT IDOC I get a new screen with the detail information of the idoc, but
it is not possible to edit any field. All fields are blocked.
Thanks in advance for your feedback.
Best regards
Frank

Hi Frank,
There is no WLF_IDOC transaction that exists and not sure which one you are referring to.
However you can go to WLFEIR transaction and provide the idoc number,wherein you will have the following options
1.Change Control Record
2.Change Status
3.Change View - This will take you to WE02 and you can change/edit any relevant segment and then save and then come back to initial screen and process it Online/using B87 or even in background
PS : There are also other options like sending idoc using RFC and comparison of idocs etc.
Hope it helps,
Best Regards,
Aram.

Creation of rfilr ports in WE21 from LSMW IDOC Processing

Hi,
I am trying to defile a file port for INBOUND IDOC processing status in LSMW.
Now when I go to create a file port in WE21, I give some dummy Physical directory name. But what should I give in
Function module field and Outbound file field ? Is it compulsary to put something in these fields...
Please help.....

Hi,
Function module field is used to define the path functionality of file generated.
EDI_PATH_CREATE_CLIENT_DOCNUM is the recommned fucntion by SAP .
Function is used to prevent unprocessed files being overwritten.Tihs function generates file directory path dynamically.
Hope this helps.
Thanks.
Mark points if helpful.

Two transactions, same program, processed in background task problem

Y0 Team ABAP,
i got something here that bugs me.
I have done a report. Nothing special, simple selection screen, selection of data, and output via SALV.
One of my selection screen fields (a parameter) is VKBUR and it is "obligatory".
2 weeks ago i got the requirement to create a copy of this program, and adopt VKBUR as select option.
Since i didnt want changeanomalies i decided not to duplicate the program, but just add a second transaction to my program.
In a routine at event at-selection-screen output, i´m hiding either the parameter or the select option, depending on which tcode was used.
In some routine which gets triggered at the event at-selection-screen i´m moving either what we got in our parameter to our local range we use for the select, or just assign the select option to our local range, or process an error message if according field is not filled. Yeah that obligatory condition is done by myself since i cant just set the obligatory addition to the statement.
This all works quite fine so far.
BUT:
Today i hear that the end-users process that report in background task by pressing F9.
Problem is now that when it is processed in background task, sy-tcode is initial, so i dont know which of the transactions the user picked, and so i dont know which of the two fields has to be filled.
Sure i could do another report, containing just my second selection screen, and when this is checked, do a submit on my real report, tho i still believe there must be some more elegant way.
Any ideas?

Unfortunateley those subtotals cant be handeled by the layout, thats why i manually add them.
But you got me back on track! right now i´m for your solution.
right now i´m having just ONE selection screen with the select option on it.
User can decide if he fills just one value or more.
In the end i loop over my output table and look if there are records of different VKBUR´s.
If there are i know he wants subtotals and process them. If its just data of one VKBUR i can spare myself the hassle as there is anyway just one records per VKBUR so subtotaling this wouldnt make sense.
thanks. Thats what i will present my consultant now lets see if i can get him satisfied with it...

IDOC process in QM

Hi,
Can any one help me to understand the use of IDOC Process in QM???
In which scenarios we will use IDOC in QM.

Hi,
May be this link will help you.
http://scn.sap.com/thread/171671
sandip

Basic doubts in ALE/IDOC processing

Hi All,
1.How are IDOC Type and Message Type related? Many to one or One to Many?
2. what is the prominence of msg code and msg function in ALE outbound processing?
3. During outbound processing what is the startegy followed by the ALE service layer to pick up the customer model?
It would be great if any one can answer these questions in plain words rather than referring links. Reward guaranteed.

Hi Ravi,
1.Can'te we assign more than one IDOC to the same msg type if the IDOC's are of different versions?
Yes we can. Doesn't SAP do that? For example, ORDERS01, ORDERS02 ... ORDERS05 are having the same message type ORDERS. You can also create your own IDoc type or extend the standard IDoc type.
3. When we run a stand alone program to trigger IDOC processing the only mandatory field will be the message type, so how can the sending system identify the receiving system?
You need to setup partner profile (t/code WE20) and distribution model (t/code BD64). Once this configuration are done, The system will populate automatically the IDoc Control Record for sender and recepient system information when the IDoc generated based partner profile setup.
Hope this will help.
Regards,
Ferry Lianto
Please reward points if helpful.

Inbound idoc processing by workflow

Hello,
How can I find if an inbound IDoc has been processed via workflow ?
following are details -
1)status records 50 and 64 for the idoc show RFC user ID whereas 62 and 53 show WORKFLOW_020 user ID.
2)manual re process in test system using WE19 has all four status records by login user ID.
3)BD67 values for this process code was checked for the start events.
4)I checked standard task 30200090 following oss note 325361
5)The invoice document posted via this idoc has created by user ID as WORKFLOW_020
I do not have full knowledge of inbound idoc processing via workflow and I am in the process of learning the same. Kindly help.
thank you very much in advance,
Bhakti

Hello,
How can I find if an inbound IDoc has been processed via workflow ?
following are details -
1)status records 50 and 64 for the idoc show RFC user ID whereas 62 and 53 show WORKFLOW_020 user ID.
2)manual re process in test system using WE19 has all four status records by login user ID.
3)BD67 values for this process code was checked for the start events.
4)I checked standard task 30200090 following oss note 325361
5)The invoice document posted via this idoc has created by user ID as WORKFLOW_020
I do not have full knowledge of inbound idoc processing via workflow and I am in the process of learning the same. Kindly help.
thank you very much in advance,
Bhakti

Idoc processing in background

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