Idoc provision for tcode ksu1

Hi all,
can anyone let me know is thre any provision to initiate transaction KSU1 through an idoc .
Thanks,
Roby.

Thanks...
We have looked at this IDOC Type. However we are not very sure how the components (Material/BOM etc.) will be mapped into E1AEEFM segment in the IDOC.

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IDOC Type for Tcode CC01 and CC02 (Create / Change Change Numbers)

We are trying to integrate Change Master from a 3rd party system to SAP R/3 4.72.What is the IDOC Type for Tcode CC01 and CC02 (Create / Change Change Numbers)

Thanks...
We have looked at this IDOC Type. However we are not very sure how the components (Material/BOM etc.) will be mapped into E1AEEFM segment in the IDOC.

Bapi fm or idoc strucher for tcode VA41

Hi,
Can any one help me...i want Bapi fm or idoc strucher for tcode VA41.
Sales Document Type
Sales Organization
Distribution Channel
Division
Sold-to-Party
Contract Start Date
Contact End Date
Material Number
Order Quantity
Sale Doucment Item
Sales Document
Sales Document Version Number
for this feilds i want the bapi.
Thanks ,
Ankitha.

Hi,
Try this Standard Idoc type....
BUS1505_CREATE01
Reward if helpful.
regards,
Syed

Transport tequest not getting deactivated for tcode ksu1 & ksv1 in sandbox

Hi,
my requirement is to deactivate transport request for tcode ksu1 & ksv1 in sandbox. i applied SAP NOTE 326080 in sandbox. but still getting transport request for the tcode ksu1 & ksv1.
please tell me how to resolve this issue.
Thanks.
Rohitasya

Seems like the note you implemented activated the checkbox "Current Setting" in Transaction Code SOBJ for object such as CPC1 I would suggest you to go verify that (if the check box is active) if you look in the field 'Transport' above it, it says "Automatic Transport" and that check box means
Flag: Object belongs to current settings
Indicates that the current settings in the production system could entail changes
for the object involved.
Use
SAP determines the number of client-specific Customizing objects that belong
to the current settings.
Dependencies
The flag is only relevant in a production client ("productive" role in the client table).
Even if changes to client-specific objects are not allowed, the current setting can
be changed in a production client without being recorded automatically.
Since the very purpose of the note you implemented is to test KSU1 to able to run (for a non-modifiable system which is production type system) you have to make your sand box behave like production. So, my suggestion would be go to SCC4 and change the Client role to "Production" don't do any other changes, then ask your Costing consultant to test KSU1 and KSV1 transactions and as soon as he tests if it's working fine, revert the Client role to whatever it was.
You may look at the following post also
Distribution and Assessment Cycle
Edited by: Jeevan Sagar on Sep 13, 2011 6:44 AM

IDOC setting for tcode PB40 and applicant creation

In tcode PB40 (a tcode of HR Module), when for example, Applicant Creation is done, an IDOC is triggered.
We are encountering an error in the IDOC which is trigered when Applicant Creation is done because that IDOC is picking up a partner profile which is not correct.
Please tell me where is the setting maintained which dictates the triggering of IDOC in tcodes like PB40 (so that i can debug why is it picking up a wrong partner profile)

Hi,
This output determination is done using NACE..
For your scenario in We20 check the message type you are using and associated partner profile...there you need to configure the message control for generation of the idoc check whether this has been configured in different partner profile than required..
Also check any distribution model associated for this data (Tcode :BD64)
HTH
Rajesh

Bapi fm or idoc strucher for tcode fch5

Experts,
Is there a BAPI/FM to create Check (Cheque) Information ??
The Tcode for this is FCH5.
Points will be rewarded handsomely.
Thanks,
Ankitha.

hey
check this BAPI may be useful for you
BAPI_ACCSTMT_CREATEFROMBALANCE
or
BAPI_ACCSTMT_CREATEFROMPREVDAY Create Bank Statement/Day-End Statement
BAPI_ACCSTMT_CREATEFROMSAMEDAY Create Bank Statement/Today's Data
check EB_BANK_STATEMENT_INSERT
~~Guduri

IDOC FOR TCODE F110

Hi GURUs,
1. I want to know whether there is any IDOC availlable for TCODE : F110 (payment run).
2. After payment run i want to download the file in text format ,so is there any way to download the file by using IDOC.
Thanks for your help.

For this take the ABAPer help.
1st: For 1st payment method, create one BDC program with all details and the parameters will be constant except the "Run date" and "Next payment date". In TCODE:SM36, you can schedule job at specific time. In that job give this BDC program name.
Once you do the payment run system automatically, clears the Vendors
Data to Bank server is possible using the IDoc - ( take the help of ABAPer in developing this IDoc) using the Automatic Job scheduling the IDoc, you can maintain this after completion of the above job. Before to this get the data to be sent to the Bank Server in a template format with SAP field mapping.
2nd: As this payment method requires the authorisation, you can go by manual execution of the IDoc , instead of the Automantic job scheduling.
3rd: Same like 1st..but the day of execution will deferrs...(ABAPer will take care of it)
Disadvantages:
- in the BDC program you have to hard code the number range
- you can't have an option to block / release the block using the edit proposal option
- IDoc creation depenedency should based on the volume of the payment documents: means after how much time this IDoc job scheduling should happen
Re: Automatic scheduling of the automatic payment programme

When and where IDOC is triggered for TCode MD04

Please guide me when and where IDOC is triggered for TCode MD04. In my case it is triggering even though I am trying to save a PO with error or on hold.

Hi,
Idoc triggers when we save or change the PO. It depends on the message control settings in the partner profile. Check the message control settings.
thanks
sarvesh

Bapi or function module for Tcode F-54

Hi,
I need Bapi or Function moudle for tcode F-54. I am developing interfaces. I have to clear the the advance amount against an invoice.
Regards,
Dhanunjaya Reddy.

Hi,
Check the below userexits
F050S001            FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002            FIDCC1: Change IDoc/do not send
F050S003            FIDCC2: Change IDoc/do not send
F050S004            FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S005            FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006            FI Outgoing IDoc: Reset Clearing in FI Document
F050S007            FIDCCH Outbound: Influence on IDoc for Document Change
F180A001            Balance Sheet Adjustment
FARC0002            Additional Checks for Archiving MM Vendor Master Data
FEDI0001            Function Exits for EDI in FI
RFAVIS01            Customer Exit for Changing Payment Advice Segment Text
RFEPOS00            Line item display: Checking of selection conditions
RFKORIEX            Automatic correspondence
SAPLF051            Workflow for FI (pre-capture, release for payment)

Standard IDoc Type for Inbound NonPO Vendor Invoices - FB60

What should be the perfect standard IDoc Type for Inbound NonPO Vendor Invoice posting. Tcode FB60.
I found IDoc Type FIDCCP02 but the Function Module 'IDOC_INPUT_FIDCC2' for FIDCCP02 is not released.
In the same way many other standard function modules like - IDOC_INPUT_ACLPAY, IDOC_INPUT_FIDCCH, IDOC_INPUT_ACC_INVOICE_RECEIPT and few more are not released.
My question : If at all I have to use standard IDoc Type, Message type and Function module (Released) for Inbound NonPO Vendor Invoices, then what should be the solution from SAP ?
Thanks,
Veeru.

Hi,
IDOC_INPUT_FIDCC2 for FIDCCP02 works for us in ECC6.0
If you want Automatic tax calculation functionality using FIDCCP02.. then FIDCC2 is not correct message type for you. In that case you should probably go for :
Msg: INVOIC
Basic type: INVOIC02
FM: IDOC_INPUT_INVOIC_FI
Process code: INVF
Thanks,
Kumar

Working on IDOC OUTBOUND FOR Vendor Master and Customer Master

Hi Group,
I need to create IDOC's for Vendor master and customer master using ALE. Whenever they create vendor/customer or changes to vendor/customer should create IDOC's.
Can anyone please help me out how to proceed? I know that we can use CREMAS/DEBMAS and CREMAS04/CREMAS...But I would like to know how to use those.
Thank-You,
Venky

Hi Sai,
Welcome to group.
Related to CREMAS/DEBMAS, for your situation, you can use the change pointers. With this, when ever there is an change/create, it will create an entry in CDHDR & CDPOS and based on that it will create the IDOCs for these.
Activate the change pointers for these message types and run the application RBDMIDOC periodically (whenever you want). This application will create the IDOCs based on your entries.
To activate the change pointers, the TCODEs are
BD50 Checking change pointer is activated for Message Type
BD52 Checking which fields are configured change pointer to create. (please make sure, an entry will exist in BDCP table)
I hope you know the remaining configuration related to partner profile entries (WE20) i.e. to which system you want to send the idocs and Inbound or Outbound etc.
Let me know if you need further info.
shylesh

Message type and IDoc type for PGI-GR?

hi all,
I have to send the PGI through ALE which have to create GR . So please mention the Message type , output type of message control and IDoc type?
Thanks
Vamshi

Hi,
The Idoc Types for Post Goods Issue are
MBGMCR01 / MBGMCR02.
Pls check the Message type in tcode WE82.
For output type GOTO transaction NACE-->Application V2.
hope this helps.
Regards,
Sharath
Edited by: sharath on Jun 24, 2008 7:16 PM

Exits for tcode FB70

Exits for tcode FB70

Hi,
these are the userexits for FB70
F050S001            FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002            FIDCC1: Change IDoc/do not send
F050S003            FIDCC2: Change IDoc/do not send
F050S004            FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S005            FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006            FI Outgoing IDoc: Reset Clearing in FI Document
F050S007            FIDCCH Outbound: Influence on IDoc for Document Change
F180A001            Balance Sheet Adjustment
FARC0002            Additional Checks for Archiving MM Vendor Master Data
FEDI0001            Function Exits for EDI in FI
RFAVIS01            Customer Exit for Changing Payment Advice Segment Text
RFEPOS00            Line item display: Checking of selection conditions
RFKORIEX            Automatic correspondence
SAPLF051            Workflow for FI (pre-capture, release for payment)
Regards,
Madhu

WMMBID02 idoc type for 313 movement

Hi,
I want to integrate two step movement (313-315) in a third party system to SAP. Now we are using WMMBID02 idoc type for stock transfers but when I tested movement type 313 I got an error ""you have entered a movement type that has not been defined for this transaction/event.
Does it mean that WMMBID02 idoc type is not used for 313 stock movement?
Which idoc type should we use?
Thank you

Hi,
Problem is happening becuase of Transaction code used in IDOC header segment, try checking the tcode used and whether its valid for the mvt 313 (u can check this in transaction code OMJJ),
if i can guess it right, u should try using MIGO in your idoc, if it doesn't work try using MB1B,
IF you are in version 4.6c or below, then MB1B will work (MIGO is allowed for transfers only after 4.7 and above)
hope this helps
Reg
Dheeraj

User exit for tcode ME9A

Hi Guys,
Im trying to add custom error message for tcode ME9A. Is there any user exits or badi available to do this? Thanks.

hi,
copy the below code and in the selection screen enter the T-code..
it will help for you not only for htis t-code to find user exists it will help for all T-codes..
*& Enter the transaction code that you want to search through in order
*& to find which Standard SAP User Exits exists.
*& Tables
tables : tstc,     "SAP Transaction Codes
tadir,    "Directory of Repository Objects
modsapt, "SAP Enhancements - Short Texts
modact,   "Modifications
trdir,    "System table TRDIR
tfdir,    "Function Module
         enlfdir, "Additional Attributes for Function Modules
        tstct.    "Transaction Code Texts
&----Validate Transaction Code
Find Repository Objects for transaction code
Find SAP Modifactions
Take the user to SMOD for the Exit that was selected.
*& Variables
data : jtab like tadir occurs 0 with header line.
data : field1(30).
data : v_devclass like tadir-devclass.
*& Selection Screen Parameters
selection-screen begin of block a01 with frame title text-001.
selection-screen skip.
parameters : p_tcode like tstc-tcode obligatory.
selection-screen skip.
selection-screen end of block a01.
*& Start of main program
start-of-selection.
select single * from tstc
    where tcode eq p_tcode.
if sy-subrc eq 0.
    select single * from tadir
       where pgmid    = 'R3TR'
         and object   = 'PROG'
         and obj_name = tstc-pgmna.
    move : tadir-devclass to v_devclass.
    if sy-subrc ne 0.
      select single * from trdir
         where name = tstc-pgmna.
      if trdir-subc eq 'F'.
        select single * from tfdir
          where pname = tstc-pgmna.
        select single * from enlfdir
          where funcname = tfdir-funcname.
        select single * from tadir
          where pgmid    = 'R3TR'
            and object   = 'FUGR'
            and obj_name = enlfdir-area.
        move : tadir-devclass to v_devclass.
      endif.
    endif.
    select * from tadir
      into table jtab
      where pgmid    = 'R3TR'
        and object   = 'SMOD'
        and devclass = v_devclass.
    select single * from tstct
      where sprsl eq sy-langu
        and tcode eq p_tcode.
    format color col_positive intensified off.
    write:/(19) 'Transaction Code - ',
    20(20) p_tcode,
    45(50) tstct-ttext.
    skip.
    if not jtab[] is initial.
      write:/(95) sy-uline.
      format color col_heading intensified on.
      write:/1 sy-vline,
      2 'Exit Name',
      21 sy-vline ,
      22 'Description',
      95 sy-vline.
      write:/(95) sy-uline.
      loop at jtab.
        select single * from modsapt
        where sprsl = sy-langu and
        name = jtab-obj_name.
        format color col_normal intensified off.
        write:/1 sy-vline,
        2 jtab-obj_name hotspot on,
        21 sy-vline ,
        22 modsapt-modtext,
        95 sy-vline.
      endloop.
      write:/(95) sy-uline.
      describe table jtab.
      skip.
      format color col_total intensified on.
      write:/ 'No of Exits:' , sy-tfill.
    else.
      format color col_negative intensified on.
      write:/(95) 'No User Exit exists'.
    endif.
else.
    format color col_negative intensified on.
    write:/(95) 'Transaction Code Does Not Exist'.
endif.
at line-selection.
get cursor field field1.
check field1(4) eq 'JTAB'.
set parameter id 'MON' field sy-lisel+1(10).
call transaction 'SMOD' and skip first screen.
and the user eixists are
Transaction Code - ME9A                     Message Output: RFQs
Exit Name           Description
AMPL0001            User subscreen for additional data on AMPL
LMEDR001            Enhancements to print program
LMELA002            Adopt batch no. from shipping notification when posting a GR
LMELA010            Inbound shipping notification: Transfer item data from IDOC
LMEQR001            User exit for source determination
LMEXF001            Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001            Customer-Specific Source Determination in Retail
M06B0001            Role determination for purchase requisition release
M06B0002            Changes to comm. structure for purchase requisition release
M06B0003            Number range and document number
M06B0004            Number range and document number
M06B0005            Changes to comm. structure for overall release of requisn.
M06E0004            Changes to communication structure for release purch. doc.
M06E0005            Role determination for release of purchasing documents
ME590001            Grouping of requsitions for PO split in ME59
MEETA001            Define schedule line type (backlog, immed. req., preview)
MEFLD004            Determine earliest delivery date f. check w. GR (only PO)
MELAB001            Gen. forecast delivery schedules: Transfer schedule implem.
MEQUERY1            Enhancement to Document Overview ME21N/ME51N
MEVME001            WE default quantity calc. and over/ underdelivery tolerance
MM06E001            User exits for EDI inbound and outbound purchasing documents
MM06E003            Number range and document number
MM06E004            Control import data screens in purchase order
MM06E005            Customer fields in purchasing document
MM06E007            Change document for requisitions upon conversion into PO
MM06E008            Monitoring of contr. target value in case of release orders
MM06E009            Relevant texts for "Texts exist" indicator
MM06E010            Field selection for vendor address
MM06E011            Activate PReq Block
MMAL0001            ALE source list distribution: Outbound processing
MMAL0002            ALE source list distribution: Inbound processing
MMAL0003            ALE purcasing info record distribution: Outbound processing
MMAL0004            ALE purchasing info record distribution: Inbound processing
MMDA0001            Default delivery addresses
MMFAB001            User exit for generation of release order
MRFLB001            Control Items for Contract Release Order
No of Exits:         36
Regards,
Prabhudas

Idoc provision for tcode ksu1

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