IDOC queing and collection

Hi ,
I have and object where i have 2 Queue IDOC and then collect them based on PAYRUNID in BPM.
This is an enhanment as object already done ,Where any IDOC generated is collected before and now it has to collected based on PAYRUNID.
How to change the functionaliy.
Thanks in advance

Hi,
Find bpmPattern where collecting the messages based on the payload.
http://help.sap.com/saphelp_nw70/helpdata/en/08/16163ff8519a06e10000000a114084/content.htm
Hope this helps,
Rgds,
Moorthy

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What is the difference beween idoc package and idoc collection

Hi friends,
    i am unable to understand difference betwen Idoc package and Idoc cillection.
    Please give me clear clarification.
Thanks and regards
Bhanu

Hi Bhanu,
Apart from the replies above, in case you're looking for an answer from ECC perspective, here are some inputs: (ECC is considered as sender here)
1. IDoc Collection:
   This will collect the IDocs and will not immediately send it to the target system after they are created. Program RSEOUT00 can be later scheduled for these collected IDocs to deliver them to the target. You can treat this as a park and process approach which proves useful in several business scenarios.
This standard link gives more insight:
SAP Library - IDoc Interface/ALE
2. IDoc Packaging:
    This defines the number of IDocs to be packed and sent in 1 RFC call (tRFC). If you set is as 20, then 20 IDocs will be sent in 1 tRFC request. This doesn't connote whether the IDocs will be triggered immediately or later, this just talks about the bundling of IDocs per RFC call.
Hope this helps.
Regards,
Abhishek

IDOCs (Multiple Types) Collection in BPM---string index out of range

Hi
I am following this weblog
IDOCs (Multiple Types) Collection in BPM
1.
In Step 4
Below mapping is for N:1 transformation. (Here input will be having three different types of Abstract IDOCs and target will be having Abstract Target File type)
(iv) MM_ISU_UKGAS_NOM_to_NOM_ABS"
when I tried to 3 idoc as sender and My Message Type as the receiver
I am getting the following error message
String index out of range: 0
so how can I do this message Mapping
2.
and in Step 3.
I have just mapped
Source Idoc 1 with Source Idoc 1
Source Idoc 2 with Source Idoc 2
Source Idoc 3 with Source Idoc 3
is it right way ?
thanks
manian
Edited by: manian on Dec 8, 2008 10:49 AM

Manian,
Multiline option should be on for receiver message .
Mapping seems to be o.k.
Regards,

Difference between IDOC Bundling and IDOC Packaging

Hi,
Can anybody please explain the difference between IDOC bundling and IDOC packaging?
Thanks,
Loveena.

Hi,
IDoc Bundling is the changing the occurance of IDoc.
In a scenario If there is a necessitity for changing the Occurance of some segment of the IDOC u have to perform this steps
1.Import the IDoc to XI.
2.Export the IDoc(i.e XSD format) and save it to the local machine.
3.Make changes to the IDoc structure by modifying the XSD file in the local machine.
4.Save it as an XSD file Itself.
5.Import the XSD file in the IR under the External Defination.
6.Use this XSD in your Message Interface/Mapping which is same as IDoc structure but with some changes that u have made.
Go Thru this Blog <a href="/people/michal.krawczyk2/blog/2005/12/04/xi-idoc-bundling--the-trick-with-the-occurance-change Bundling - Trick without BPM</a> BY Michal Krawczyk where the Occurance of the IDoc is changed to 1...Unbounded from 1...999999999 by using the XSD.
IDoc Packing is collecting of IDoc
<a href="/people/pooja.pandey/blog/2005/07/27/idocs-multiple-types-collection-in-bpm of Multiple type IDOCs in BPM</a> BY Pooja
Regards
Santhosh
Remember to set the thread to solved when you have received a solution
[url=Use a Good Subject Line, One Question Per Posting - Award Points; Use a Good Subject Line, One Question Per Posting - Award Points[/url]

Error in IDOCs (Multiple Types) Collection in BPM

Hi
I am following this scenario
IDOCs (Multiple Types) Collection in BPM
But in BPM i am getting the following error (Pls check this link)
http://www.flickr.com/photos/33169400@N05/3095091883/
where should I have to check for the errors
thanks
mainan
Edited by: manian on Dec 9, 2008 10:45 AM

The source message should be a single line container variable and the target should be a multiline container variable.
VJ

DIFFERENCE BETWEEN iDOC MESSAGING AND bDOC MESSAGING

hI
gurus what is the diffrence between idoc messaging and bdoc messaging?
K. Mangalum

Hi Kumara,
BDOC:
Container of business data that belongs together, for example customer, contact person, order or activity. This means that it contains all required information for a business process. The technical representation of a BDoc type is completely independent. There are many possible representations for a BDoc type.
For example, a BDoc type can be represented as follows:
as a collection of internal ABAP table structures (on the CRM Server),
by ADO record sets (on mobile clients),
as an XML form (for non-SAP systems), or,
as an IDoc.
Therefore a BDoc type is a semantic collection of business data and not a syntactical description.
There are three classes of BDoc types:
BDoc types exclusively used for mobile applications
They consist of a hierarchical data segment structure with assignment to database tables.
BDoc types for synchronization between the consolidated database in the CRM Server and mobile applications
They consist of a hierarchical segment structure with assignment to database tables.
BDoc types exclusively used for non-mobile applications
They consist of:
a hierarchical segment structure with no assignment to database tables,
additional data (complex data type modeled in the ABAP Dictionary)
Standard BDoc types are provided by SAP. Additional BDoc types can be modeled by customers.
Idoc:
IDOC: An intermediate document, container for exchanging data between R/3 and other SAP and non-SAP applications. Structured collection of segments. Segments are structured collection of data elements.
General Structure
IDocs contain administration information for technical processing, as well as the actual application data, which is stored in segments. A segment comprises segment fields as the smallest unit of the IDoc - comparable with the data elements from the EDIFACT standard.
In the SAP System, the processing status ("what has happened to the IDoc before now?") is stored in the IDoc status information. The status information also contains details about errors and indicates the data in which the error occurred. This status information is not forwarded as part of the IDoc but separately using "status processing".
IDoc types (special structure)
An IDoc type is defined through its permitted segments. Segments can be dependent on each other (parent and child segments). For example, segment E1EDPT1 (document item text identification) is a child segment of segment E1EDP01 (document item data, general) in IDoc type EXPINV01 (export billing) and a child segment of E1EDP07 (order data shipping notification) in IDoc type DESADV01 (shipping notification). The segment, therefore, is used in several contexts and is the "child" of several "parents".
CRM Bdoc and IDoc are both persisted data structures.
Idoc works on a particular technology called ALE and is used for data exchange between two R/3 systems
Regards,
Satish Mathala

What is difference between Iterator and Collection Wrapper?

Hi all,
I dont understand the actual difference between Iterator and Collection Wrapper. I observed both are used for the same purpose. Could any one please let me know when to use Collection Wrapper and when to use Iterator??
Thanks,
Chinnu.

L_Kiryl is right.
Collections support global iteration (through collection->get_next( )) and local iteration (through iterator->get_next( )).
Each collection has a focus object. Initially, the first object has the focus.
Any global iteration moves the focus, which is published by the event FOCUS_CHANGED of the collection.
If you want to iterate on the collection without moving the focus (and without triggering timeconsuming follow-up processes) you can use local iteration. To do so, request an iterator object from the collection and use this to iterate.
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How do find Oustanding Sales Report and Collection Report for A/R Invoice

Dear All,
I need to find the Sales Outstanding amount and Collection details like Check or Cash Or RTGS this is including A/R Invoice Amount and JE Pending Amount. Is it possible?
Kindly any body let me know some idea or if any sql query, plz send me.
Advance Thanks to all.
Regards,
A. Anvar

Hi!
Check this, with little modification you can get the report i think
Declare @FromDate as Datetime
Declare @ToDate as Datetime
SET @FromDate = (Select Min(S0.TaxDate) from ORCT S0 where S0.TaxDate >='20110201')
SET @ToDate = (Select Max(S1.TaxDate) from ORCT S1 Where S1.TaxDate < ='20110228')
Select R0.TaxDate,R0.Docnum,R0.CardCode,
'Cash' [Payment Mode],R0.CashSum [Amount] from ORCT R0
Where
R0.TaxDate >=@FromDate and R0.TaxDate <=@ToDate and R0.Canceled = 'N'
Union All
Select R0.TaxDate,R0.Docnum,R0.CardCode,
'Cheque' [Payment Mode],R0.CheckSum [Amount] from ORCT R0
Where
R0.TaxDate >=@FromDate and R0.TaxDate <=@ToDate and R0.Canceled = 'N'
Union All
Select R0.TaxDate,R0.Docnum,R0.CardCode,
'Discount' [Payment Mode],R0.TrsfrSum [Amount] from ORCT R0
Where
R0.TaxDate >=@FromDate and R0.TaxDate <=@ToDate and R0.Canceled = 'N'

Dunning by dunning procedure and collection strategy

Hi All,
Have some questions around dunning.
1. Can dunning by dunning procedure and collection strategy coexist in the same company code - if this cannot be achieved by config can it be achieved by development - can we have something like account determination IDs of X to use dunning procedure, account determination IDs of Y to use collection strategy?
2. If the answer to 1. is no, can one company code use dunning procedure and another company code use collection strategy?
3. What is SAP's (or any other proven) recommended approach to migrate a production system utilising dunning by dunning procedure to dunning by collection strategy?
Cheers.

Have a look
SAP-ISU will be used to carry out initial collection activities. Initial 1 or 2 reminder letters (based on the customer type, Live or Closed) will generated from SAP-ISU. Thereafter, the account will be managed in Tallyman. Thus, all the subsequent activities, such as sending further reminder letters, sending debt to collection agencies, carry out warrant activities and taking customers to court will be carried out in Tallyman system. During the time, the account is in Tallyman, no dunning activities will be carried out in SAP.
There will be daily interfaces from SAP-ISU to Tallyman to update Tallyman of Accounts that have passed a certain dunning level in SAP-ISU and any changes to the account that are currently being managed in Tallyman. Similarly there will be interfaces from Tallyman to SAP to update SAP of Accounts, that have been marked for write off in Tallyman. Fees and Charges that have been applied in Tallyman, for example court fees, warrant fees etc.
Regards
Shashi
Edited by: shashi jha on Mar 31, 2010 8:10 AM

I D/L'd a trial version of LR 5 and lost all my catalog and collections in LR 4. What can I do to get them back?

Yesterday I D/L'd a trial version of LR 5.6 and during installation it seemed to be copying my catalog from my LR 4.4. Now nearly all of my catalog and all my collections in LR 4 have disappeared. What has happened to them andhow do I get them back. The original photos seem to still be available in the myphotos directory on the computer, but without any of my lightroom editing.

Thank you so much! I was freaking out that I had lost the whole
catalog and all my collections. It would have been good if Adobe
support had been able to point me in the right direction with this
advice. They basically shrugged their shoulders and said tough
luck! I am not impressed!
Thanks again, Anne
>I D/L'd a trial version of LR 5 and lost all my catalog and
>collections in LR 4. What can I do to get them back?
>
>created by <https://forums.adobe.com/people/dj_paige>dj_paige in
>Photoshop Lightroom -
><https://forums.adobe.com/message/6778009#6778009>View the full discussion
>

R/3 to XI manually IDOC sending and problem:

R/3 to XI manually IDOC sending and problem:
I sent IDOC using we19 transaction from R/3 system. After sending it asks me userid and password for XI system. I give necessary UID and PASS. R/3 system says me sucessfully sent.
I check XI (sxmb_moni) but there is nomessage there.
Problem 1: I don't want R/3 ask me UID and password for XI access
Problem 2: I want to see message in XI (sxmb_moni)
Thanks

Hi Cemil,
>>>>After sending it asks me userid and password for XI system. I give necessary UID and PASS. R/3 system says me sucessfully sent.
check the RFC destination from R3 to XI (SM59)
you will find the right one from your port (We21)
you can also check step by step procedures
for IDOC - XI in my book:
<a href="/people/michal.krawczyk2/blog/2006/10/11/xi-new-book-mastering-idoc-business-scenarios-with-sap-xi">Mastering IDoc Business Scenarios with SAP XI</a>
Regards,
michal
<a href="/people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions">XI / PI FAQ - Frequently Asked Questions</a>

What is the correct procedure to connect and collect events from IPS through SDEE

What is the correct procedure to connect and collect events from IPS through SDEE?
We are a 3rd party application, that needs to collect and analyze the IPS events for a client.
Currently the approach we are following is
1) get a SubscriptionId using the URL below
https://IP_Of_IPS/cgi-bin/sdee-server?action=open&events=evIdsAlert&force=yes
This gets us a subscriptionId which is used in step 2
2) Collect events from the url below
https://IP_Of_IPS/cgi-bin/sdee-server?confirm=yes&action=get&subscriptionId=sub-sample&startTime=1362699903575432000
a few more notes here are
- starttime is current time in nanoseconds
the peculiar problem here is that, even though we specify todays date, SDEE returns us the events from mid Feb (today is march 7)
we did try a few combinations, but are out of ideas.
any help or direction would be appreciated

This is more an application issue than an IPS issue.
Have you compared your app against other apps [IME]?

Deferred Billing and Collections- dinging my credit and didn't know

I just recently found out while trying to purchase a home that Verizon shows I owe a balance and has since moved this to a collections agency. I've never been informed of this until my lender informed me of a poor credit score due to this balance "owed." I can't seem to get a hold of anyone who can help clarify what this amount is and how we can get it cleared/corrected, I canceled my account several months ago but checked my account after my final bill had been paid and the balance was zero, when i checked again to ensure all was settled, the account had been closed so everything is good right? Apparently not and I still don't have an answer from collections or Verizon... Please HELP! Checked previous address and nothing.
How can I not be contacted by Verizon and then informed I am past due on some balance without ever getting a 30, 60, or 90 day notice? Had i not been trying to purchase a home I would have never found out!
I am going to have to contact the FTC, file a formal complaint against Verizon and collections agency, and move foreward with legal action as this will impact my financial future. Crazy how such a small amount can affect your credit, why would I not pay this had i known when making much larger payments on previous mortgages?

Verizon does not send bills by email, just notices that online bills are available.
When your service is cancelled, so is your ability to access your online account, so any balance which may have accrued after your last billing statement received online and the time you canceled your service would have been mailed to your address of record on your account. This may or may not be your actual address if you had moved during your tenure at Verizon but had failed to update it in your MyVerizon profile. You would not have been notified via email since you no longer had a MyVerizon account.
But as Tidbits has already said, you could just as easily have mistook the final bill for a piece of junk mail since you were not in the habit of receiving bills via postal mail from Verizon Wireless and therefore would not have been expecting one, especially since you "thought" your balance was at zero and didn't "think" you would be getting another bill. This is compounded by the fact you hadn't been receiving your bill in the mail.

Sales and Collection Report

Dear Experts
Am using below query for Sales and collection report but i came across that if i have cancel any incoming payment is also showing in this report.
Am requesting to modify this query in which if i or user do any cancellation of transction should not reflect in this report.In short Excluding of Cancelled entry
Thanks in Advance
Parikshit
SELECT M.SlpName, M.Sales, M.Collection
FROM (SELECT T1.SlpName AS 'SlpName',SUM(T0.DocTotal) as 'Sales', 0 as 'Collection'
FROM OINV T0 INNER JOIN OSLP T1 ON T0.SlpCode = T1.SlpCode
WHERE T0.DocDate >=[%0] AND T0.DocDate <=[%1]
GROUP BY T1.SlpName
UNION ALL
SELECT H2.SlpName AS 'SlpName', 0, SUM(H0.DocTotal) as 'Collection'
FROM ORCT H0 INNER JOIN OCRD H1 ON H0.CardCode = H1.CardCode
INNER JOIN OSLP H2 ON H1.SlpCode = H2.SlpCode
WHERE H0.DocDate >= [%0] AND
H0.DocDate <=[%1] GROUP BY H2.SlpName
)M

SOLVED

Compare two Idoc's and send to te recievers as per the Condition.

Hi,
Scenario: Sender are a Idoc's and Receiver is Mail and File.
Sum the value of field1 of IDOC1 loop and compare with the field 2 of IDOC2. If the Condition satisfy send the data to file and mail reciever else send to only mail reciever.
I tried using a BPM. Steps used in BPM are as follow:
Step: 1
Fork -- with two branches.
Branch 1:loop1-- reciever1 -- container
Branch 2:reciever2
Step2:
Switch with two branches: Check the compare condition of the two Idoc
Branch 1:
Fork with two branches with send step with mail and file recievers
branch 2: Only mail reciever.
However if the condition is true or false the information is send mail to reciever.
I tried with the above steps, but failed.
Any changes required, please let me know.
Regards,
Manoj

sumit,
I recieve N number of IDOC1. I need Sum the value of field1 of IDOC1 loop and compare with the field 2 of IDOC2.
I tried using a BPM . Steps used in BPM are as follow:
Step: 1
Fork -- with two branches.
Branch 1:loop1-- reciever1 -- container
Branch 2:reciever2
Step2: Transfomation with Mapping program, source and Target message
Step3:
Switch with two branches: Check the compare condition of the two Idoc
Branch 1:
Fork with two branches with send step with mail and file recievers
branch 2: Only mail reciever.
When i checked with workflow i observe that that the message is not moving out of transformation step.But the message mapping is succesfully tested
Thanks,
Manoj

IDOC queing and collection

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