IDOC reposting
IDOC No. A1 is generated with error. We process it by tcode we19 by putting value manually , but it get posted successfully with new IDOC No.A2.
A1 still remains with error status code in IDOC.
How IDOC can be successfully posted with same idoc number.
Hello,
You can change an IDoc directly in WE05. To do this, display the IDoc, and expand the data records section. Double click on the page icon next to the segment you want to change. You will get a display screen, but if you go to
the data record menu, you can change this to edit. I think this creates a copy of the original IDoc - you can then process this through BD87.
Another method is to use we19. There you can also copy an existing IDoc and re-process.
Regards
Gangaprasad
Similar Messages
-
How to correct the idoc data in XI and repost
Hi ,
I doing file to idoc scenario, In this scenario i am posting two target msg from one source msg , now the requirement is that second target msg is to validated against first target msg and if the condition is not met then stop the posting of second target msg and flag and error. after that target source msg needs to corrected and posted...
For eg one target msg is payment idoc and second is sales idoc, i need to validate the sales and payment amount and if it does reconcile then stop the sales idoc , correct the ampount and post it
Any ideas !!!!!!!!!!!!!
Regards
SwatantraHi Dirk
Thanks for the reply
This is a retail scenario
The source file contains the sales and payment against the artcile sold. sometimes the sales amount varies to payment made due to currency conversion or some other reason. There is tolerance limit for this variance , but if this differnce is above the threshold then sales idoc should not be processed and the data needs to check and corrected .....
BTW i am doing abap maaping for this scenario
Any clues
Regards
Swatantra -
XI idoc-jdbc scenario in details
Hi Experts,
Please provide me this scenario pn detail.
Cheers
AmanHi,
For IDOC to JDBC scenario:
Refer the below weblog for help:
/people/sap.user72/blog/2005/06/01/file-to-jdbc-adapter-using-sap-xi-30 --> for jdbc receiver: file -JDBC
1) First you need to install the JDBC drivers on XI server refer the below link for installation process.
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/3867a582-0401-0010-6cbf-9644e49f1a10
2) You need to do the IDOC configuration at R3 as well as at Xi end:
Refer the below configuration steps:
ALE configuration for pushing idocs from SAP to XI
/people/swaroopa.vishwanath/blog/2007/01/22/ale-configuration-for-pushing-idocs-from-sap-to-xi
IDOC testing using WE19
/people/sameer.shadab/blog/2005/07/25/reposting-idocs-instead-of-recreating--for-testing-purpose-xi
Pre-requisites for Outbound IDoc from R/3 to PI:
Configurations required in R/3:
Maintain Logical System (SALE)
Define RFC Destination (SM59) which points to PI system
Maintain Port (WE21)
Maintain partner profile. (WE20):
Maintain Distribution Model (BD64):
Configuration required at Xi side:
Go to IDX2: load the DOC metadata.
3) For updating the table you need to write the stored procedure:
Refer the below link for stored prcedure.
JDBC:
Receiver JDBC scenario MS access - /people/sameer.shadab/blog/2005/10/24/connecting-to-ms-access-using-receiver-jdbc-adapter-without-dsn
Stored Procedures-
/people/siva.maranani/blog/2005/05/21/jdbc-stored-procedures
http://www.ics.com/support/docs/dx/1.5/tut6.html
/people/sriram.vasudevan3/blog/2005/02/14/calling-stored-procs-in-maxdb-using-sap-xi
http://www.ics.com/support/docs/dx/1.5/tut6.html
http://java.sun.com/docs/books/tutorial/jdbc/basics/sql.html
http://www.sqlteam.com/article/stored-procedures-an-overview
Thnx
Chirag
Reward points if it helps and close the threads. -
How to send vendor IDOC data from SAP R/3 to XI.
Hi experts,
I have developed the IDOC to FILE scenario for Vendor Master Upload. I want to place flat file in local folder with in XI or Outside of XI. (Using NFS or FTP protocol in FILE adapter). My First quesstion is How to setup Folder with in XI ro Out side XI?
And also I want to push the IDOC from SAP r/3 to test the scenario. Both XI and R/3 systems are configured to exchange data.
How to Push Vendor IDOC from SAP R/3 to XI? (we can send XML directly to XI; but the R/3 kernal should be moe than 6.20).
Thanks in Advance.....Hi,
>>My First quesstion is How to setup Folder with in XI ro Out side XI?
Its a normal way to creation of folders in Os level . u can create the folder in XI Server or on the FTP Server.
ALE Settings
Steps
SAP XI
1) RFC Destination (SM59)
a) Choose create.
b) Specify the name of the RFC destination
c) Select connection type as 3 and save
d) In the technical settings tab enter the details SAP SID/URL and system number#.
e) Enter the Gateway host as same details above SID/URL.
f) Gateway service is 3300+system number#.
g) In the Logon /Security tab, enter the client user & Password details of Destination system.
h) Test the connection and remote logon.
2) Create Port (IDX1)
a) Select create new button
b) Enter the port name as SAP+SID (The starting char should be SAP)
c) Enter the destination client.
d) Enter the RFC Destination created in SAP R/3 towards other system.
e) Save
3) Load Meta Data for IDOC (IDX2)
a) Create new
b) IDOC Message Type
c) Enter port created in IDX1.
SAP R/3
1) RFC Destination (SM59)
a) Choose create.
b) Specify the name of the RFC destination
c) Select connection type as 3 and save
d) In the technical settings tab enter the details SAP SID/URL and system number#.
e) Enter the Gateway host as same details above SID/URL.
f) Gateway service is 3300+system number#.
g) In the Logon /Security tab, enter the client user & Password details of Destination system.
h) Test the connection and remote logon.
2) Create Port (We21)
a) First Select Transactional RFC and then click create button
b) Enter the destination port name as SAP+SID (The starting char should be SAP)
c) Enter the destination client.
d) Enter the RFC Destination created in SAP R/3 towards other system.
e) Save
3) Create Partner Profile (WE20)
a) Create New
b) Create the Partner no. name as same the logical system name of the destination system.
c) Select Partner type LS
d) Enter details for Type: US/USER, Agent, and Lang.
e) Click on the + button to select the message type.
f) Select Partner no. and LS which ever create above.
g) Select Message type
h) Select Process code related to the Message type.
I) save.
In SLD System Landscape Directory
TS for R/3 (Logical system):-Assign the client name created in R/3 as Logical system Name.
Ts for Third Party (Logical system):-
BS for SAP R/3 (Logical system):- Assign the client name created in R/3 as Logical system Name.
BS for Third Party (Logical system):-Enter the XI logical system name.
In Transaction SALE
Define and Assign the logical system name.
IDoc-XI-File scenario
/people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters
Posting the IDOC from R/3 to XI
/people/sameer.shadab/blog/2005/07/25/reposting-idocs-instead-of-recreating--for-testing-purpose-xi
REgards
Seshagiri -
Configuring scenario to add Sender Party to a message from an IDoc
I want to make sure that when an IDoc is received in the XI system, the message Sender Party is populated. Currently I am trying to do this by associating the IDoc communication channel with a Business Service with a party. I was expecting that this would then force the message to adapt that party as the sender party, but this does not seem to be working.
In the header of the xml message I get this:
<SAP:Sender>
<SAP:Service>EQ1CLNT210</SAP:Service>
<SAP:Interface namespace="urn:sap-com:document:sap:idoc:messages">ZINVOIC_CU.INVOIC02</SAP:Interface>
</SAP:Sender>
EQ1CLNT210 is the system that the IDoc is sent from, but the Service with Party that I am using has no <Party> subelement in the <Sender> element.
Am I doing this correct, or am I missing a step?
BR,
Tony.Please cross check your steps with the list below,
if the problem persists, check the metadata
For File to IDOC,
in R/3
1.create rfc connection using sm59
2.create Logical sys using bd54
3.create port using we21
4.create partner profile using we20
in xi
1.create rfc connection using sm59
2.create Logical sys using bd54
3.create port using IDX!
for IDOC to FIle
R/3 side
1.create rfc connection using sm59
2.create Logical sys using bd54
3.create port using we21
4.create partner profile using we20
5.distribute busynessmodel using bd64
for xi side
1.create rfc connection using sm59
2.create Logical sys using bd54
3.create port using IDX!
4.create partner profile using we20
ALE configuration for pushing idocs from SAP to XI
/people/swaroopa.vishwanath/blog/2007/01/22/ale-configuration-for-pushing-idocs-from-sap-to-xi
IDOC testing using WE19
/people/sameer.shadab/blog/2005/07/25/reposting-idocs-instead-of-recreating--for-testing-purpose-xi
File To IDOC - Part1 (SLD and Design):
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/2007/05/11/fileToIDOC&
File To IDOC - Part2 (Configuration):
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/2007/05/11/fileToIDOC-Part2+(Configuration)&
File To IDOC - Part3 (Steps required in XI and R3):
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/2007/05/11/fileToIDOC-Part3(StepsrequiredinXIandR3)&
SAP R/3
R/3 to XI
1) RFC Destination (SM59)
a) Choose create.
b) Specify the name of the RFC destination
c) Select connection type as 3 and save
d) In the technical settings tab enter the details SAP SID/URL and system number#.
e) Enter the Gateway host as same details above SID/URL.
f) Gateway service is 3300+system number#.
g) In the Logon /Security tab, enter the client user & Password details of Destination system.
h) Test the connection and remote logon.
2) Create Port (We21)
a) First Select Transactional RFC and then click create button
b) Enter the destination port name as SAP+SID (The starting char should be SAP)
c) Enter the destination client.
d) Enter the RFC Destination created in SAP R/3 towards other system.
e) Save
3) Create Partner Profile (WE20)
a) Create New
b) Create the Partner no. name as same the logical system name of the destination system.
c) Select Partner type LS
d) Enter details for Type: US/USER, Agent, and Lang.
e) Click on the + button to select the message type.
f) Select Partner no. and LS which ever create above.
g) Select Message type
h) Select Process code related to the Message type.
I) save.
XI to R/3
1) RFC Destination (SM59)
a) Choose create.
b) Specify the name of the RFC destination
c) Select connection type as 3 and save
d) In the technical settings tab enter the details SAP SID/URL and system number#.
e) Enter the Gateway host as same details above SID/URL.
f) Gateway service is 3300+system number#.
g) In the Logon /Security tab, enter the client user & Password details of Destination system.
h) Test the connection and remote logon.
2) Create Port (IDX1) ( Create port to get IDOC Meta data from sender system)
a) Select create new button
b) Enter the port name as SAP+SID (The starting char should be SAP)
c) Enter the destination client.
d) Enter the RFC Destination created in SAP R/3 towards other system.
e) Save
3) Load Meta Data for IDOC (IDX2) (To maintain IDOC Metadata, it is needed by XI because XI needs to construct IDOC-XML from IDOC. It is not needed by any sap system).
a) Create new
b) IDOC Message Type
c) Enter port created in IDX1. -
Regarding IDOC 2 FILE Scenario
Hi Friends,
please help on IDOC 2 File Scenario. I have done tha ALE settings in R3 system and the Idoc has been generated out of r3 system. but how it wiil be sent to XI server can any body help me on this issue.make it as quick as possible.Hi,
Goto We02 and take the IDOC number froom there.
goto WE19, give the copied idoc number and click on execute.
Check for Control records for that IDOC and say outbound processing
ALE Settings
/people/swaroopa.vishwanath/blog/2007/01/22/ale-configuration-for-pushing-idocs-from-sap-to-xi
Check this for posting the IDOC From R/3 to XI
/people/sameer.shadab/blog/2005/07/25/reposting-idocs-instead-of-recreating--for-testing-purpose-xi
/people/ravikumar.allampallam/blog/2005/02/23/configuration-steps-required-for-posting-idocsxi
/people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/xi/sapR3%28Idocs%29ToXI+--
StepsSummarized&
Regards
Seshagiri -
Hi Experts,
I need to change the partner number in the control record of IDOC.
Due to this it was getting posted wrongly at status 56 "Idoc with errors added".
I took a single idoc and manully changed via WE09 and reposted tho BD87.But the think is I wanted this to ahppedn for all the inbound idocs.
Message type :ALEAUD.
Process code : AUD1.
Function module triggered: IDOC_INPUT_ALEAUD.
Is there any user exit available to do this or any other program which is called first to post the idoc in receiver system.
I cant change the partner number in sender system only in my receiver system i can do this.
Can anyone help.
Thanks,
Ponraj.s.It may depend on how the IDoc is created.
From a file.
Sent via a Remote Call.
You would then need to code it for this Message type only.
I would take a copy of the standard Function and change that. You would have greater control then.
Why is the partner number wrong anyway. Can you not just create another partner profile(s).
Message was edited by:
Martin Shinks -
Idoc/ Function module to create a Licence in GTS
Dear experts,
I have a situation where in I need to create Licence in GTS system based on the information from a 3rd party system. So, Is there any inbound idoc in GTS system to automatically create the licence (I'm using middle ware to convert the XML from 3rd party to an IDOC).
Or is there any function module, to create a licence in GTS system.
Thanks for the Info.
Sorry for the duplication of same question that i posted in GTS forum. I couldn't get a single reply from 3 days, so I reposted the same.
Thanks
-Amit.Hi Amit
I'm facing the same problem you had.
May I ask you how you created the function module?
Thanks in Advance
Ashwaan -
Hi Experts,
I doing Idoc to file scenario, my question is when we go ahead to use IDOC or BAPI. please give me some basic understanding of when and how you use IDoc?
When to use BAPI?
Please provide some links of document
Regards,
VenkateshHi,
when u want asynchronous communication u have to use IDOCS
when u want to use synchrnous communciation and want to communicate external langauges u have to use BAPIS
For File to IDOC,
in R/3
1.create rfc connection using sm59
2.create Logical sys using bd54
3.create port using we21
4.create partner profile using we20
in xi
1.create rfc connection using sm59
2.create Logical sys using bd54
3.create port using IDX!
for IDOC to FIle
R/3 side
1.create rfc connection using sm59
2.create Logical sys using bd54
3.create port using we21
4.create partner profile using we20
5.distribute busynessmodel using bd64
for xi side
1.create rfc connection using sm59
2.create Logical sys using bd54
3.create port using IDX!
4.create partner profile using we20
ALE configuration for pushing idocs from SAP to XI
/people/swaroopa.vishwanath/blog/2007/01/22/ale-configuration-for-pushing-idocs-from-sap-to-xi
IDOC testing using WE19
/people/sameer.shadab/blog/2005/07/25/reposting-idocs-instead-of-recreating--for-testing-purpose-xi
File To IDOC - Part1 (SLD and Design):
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/2007/05/11/fileToIDOC&
File To IDOC - Part2 (Configuration):
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/2007/05/11/fileToIDOC-Part2+(Configuration)&
File To IDOC - Part3 (Steps required in XI and R3):
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/2007/05/11/fileToIDOC-Part3(StepsrequiredinXIandR3)&
SAP R/3
R/3 to XI
1) RFC Destination (SM59)
a) Choose create.
b) Specify the name of the RFC destination
c) Select connection type as 3 and save
d) In the technical settings tab enter the details SAP SID/URL and system number#.
e) Enter the Gateway host as same details above SID/URL.
f) Gateway service is 3300+system number#.
g) In the Logon /Security tab, enter the client user & Password details of Destination system.
h) Test the connection and remote logon.
2) Create Port (We21)
a) First Select Transactional RFC and then click create button
b) Enter the destination port name as SAP+SID (The starting char should be SAP)
c) Enter the destination client.
d) Enter the RFC Destination created in SAP R/3 towards other system.
e) Save
3) Create Partner Profile (WE20)
a) Create New
b) Create the Partner no. name as same the logical system name of the destination system.
c) Select Partner type LS
d) Enter details for Type: US/USER, Agent, and Lang.
e) Click on the + button to select the message type.
f) Select Partner no. and LS which ever create above.
g) Select Message type
h) Select Process code related to the Message type.
I) save.
XI to R/3
1) RFC Destination (SM59)
a) Choose create.
b) Specify the name of the RFC destination
c) Select connection type as 3 and save
d) In the technical settings tab enter the details SAP SID/URL and system number#.
e) Enter the Gateway host as same details above SID/URL.
f) Gateway service is 3300+system number#.
g) In the Logon /Security tab, enter the client user & Password details of Destination system.
h) Test the connection and remote logon.
2) Create Port (IDX1) ( Create port to get IDOC Meta data from sender system)
a) Select create new button
b) Enter the port name as SAP+SID (The starting char should be SAP)
c) Enter the destination client.
d) Enter the RFC Destination created in SAP R/3 towards other system.
e) Save
3) Load Meta Data for IDOC (IDX2) (To maintain IDOC Metadata, it is needed by XI because XI needs to construct IDOC-XML from IDOC. It is not needed by any sap system).
a) Create new
b) IDOC Message Type
c) Enter port created in IDX1.
Edited by: krishnachitanya siddavattam on Mar 7, 2008 5:37 AM -
Data transfer between SAP & Java and Vice versa using IDOC Process
Dear Experts,
We are working on one of the good requirement related to data transfer between SAP and Java software. Client requirement is, they want to transfer the data in both the ways (from SAP --> Java and Vice versa also).
In detail is, after sales order creation using one custom program loading plan details will be calculated. Once loading dates are confirmed then, user will release the sales document to transfer the data from SAP to Java using "Outbound IDOC processing". Similarly in that JAVA software some shipment details will be performed, once completed from JAVA software again details needs to be pumped back to SAP as "Inbound IDOC Processing".
For this fields are already identified from external software SAP and we are looking for the same to perform the steps in SAP.
At this stage, I need your expert opinion / feedback how to go about at this stage.
Meaning,
1. What are the customizing steps needs to be done in SAP..?
2. How to trigger the :Outbound IDOC process" once the documents are "Released" from custom transaction
3. How to create the link between SAP and JAVA to transfer the data between these 2 software
4. How to trigger the "Inbound IDOC Process" from JAVA software to SAP and how to store the data in SAP
Experts, please give your feedback in terms of reply or by sending the step by step process to fulfill this client requirement.
Thanks for your cooperation.
Regards,
RameshMaybe too many open questions in the same document.
Maybe you should repost a more specific question in a technical forum.
This looks like a small project where you already know what you want, maybe you should contract a technical specialist so he proceeds to the implementation! -
Hello..
I'm sendin IDOC from SAP to XI..
I configured ALE set up in SAP..and IDX1,IDX2 in XI.
In ID i created sender communication channel for biz system..but..when i'm triggering idoc from we19..i'm getting error in sm58 ..
error is "Use IDOC Adapter for FM IDOC_INBOUND_ASYNCHRONOUS This is not supported"....
In adapter monitor channel is in green.
Can any body tell me what might be the wrong?
Thanks..Hi,
try this weblog:
/people/sameer.shadab/blog/2005/07/25/reposting-idocs-instead-of-recreating--for-testing-purpose-xi
Recipient: <b>PORT</b> give the name of your port which uses the RFC dest pointing to your XI Server
(have you tested the destination in <b>SM59</b>? is it working?)
<b>then do the step 3</b>
"Next click on the the 'Standard outbound processing' tab at the top. And then enter the number of IDocs you want to generate."
Do this <b>exactly as in this weblog</b> and check if it's working
Regards,
Michal -
IDoc Issue : Error in WE19 'Recipient port invalid: '
Hello,
I am trying to repost an IDoc using we19. When I click on 'Standard Inbound' Button i get the error : 'Recipient port Invalid:<port name> '.
Replaced the port with a new port name (tRFC port). But i still get the same error. I am not able to get what i am missing.
can somebody help here.
Thanks.hi Experts
Please Let me know what is going wrong as i have configured the
Port ,Logical System using the sender system details such as assigning the sender system client in sender logical system
i have also configured RFc but it is not a trusted connection
with regards,
msk -
Hello SAP Gurus,
I received an iDoc status 51. I tried reposting the iDoc in the logical system using BD87.
However, I still received the message: Logical system for CTR XX00/P8867920 inconsistent
I had maintained and checked the Master Data for this cost center and I have consistent logical system.
What could be other causes of the error? How can i reverse the iDoc posting?
Thanks,
Harveyhi,
use <b>we19</b> and debugging to analyse
A. -
Examples needed for Idoc to file and IDOC to web services
Hi ,
Could any one of you give some examples which take me through step-by-step in building IDOC-TO-FILE and IDOC-TO-WEB SERVICES?
Regards,
XI Developer.Hi,
For IDOC scenario you need to first do the required configuration:
ALE configuration for pushing idocs from SAP to XI
/people/swaroopa.vishwanath/blog/2007/01/22/ale-configuration-for-pushing-idocs-from-sap-to-xi
Testing purpose u can use the below method:
IDOC testing using WE19
/people/sameer.shadab/blog/2005/07/25/reposting-idocs-instead-of-recreating--for-testing-purpose-xi
/people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters --> For Idoc sender: IDOC -file
IDOC configuration:
Please follow the below process for configuration:
Pre-requisites for Inbound IDoc to R/3 from PI:
Configuration required at Xi side:
Go to IDX1: configure the port.
Go to IDX2: load the DOC metadata.
Go to SM59: Create RFC destination which points to R3 system this is require in the case where your IDOC is sent to R 3 system,
Configiration required at R3 side:
Maintain Logical System for PI (SALE transaction):
Maintain Partner Profile for XI system(WE20):
Pre-requisites for Outbound IDoc from R/3 to PI:
Configurations required in R/3:
Maintain Logical System (SALE)
Define RFC Destination (SM59) which points to PI system
Maintain Port (WE21)
Maintain partner profile. (WE20):
Maintain Distribution Model (BD64):
File To IDOC - Part1 (SLD and Design):
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/2007/05/11/fileToIDOC&
File To IDOC - Part2 (Configuration):
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/2007/05/11/fileToIDOC-Part2+(Configuration)&
File To IDOC - Part3 (Steps required in XI and R3):
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/2007/05/11/fileToIDOC-Part3(StepsrequiredinXIandR3)&
SOAP scenario:
YOu have to first create the WSDL through ID and import that WSDL in to IR external definition.
Refer the below thread and pdf:
How to use SOAP adapter:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/40611dd6-e66e-2910-f383-e80fb44f9cd4
SAP AII - How to consume and expose webservices ?
Thnx
Chirag
reward points if it helps. -
Hi am interested to learn about idocs can you provide me some useful links
Hi saranya srithar ,
IDoc is an Intermediate document that holds application data.
A container used to exchange data
It is independent of the complex SAP structure to store data.
It serves as the vehicle for data transfer.
IDoc Type defines the structure and format in which the data is exchanged.
It is similar to a structure in SAP
IDoc data is an instance of IDoc Type
IDoc acts as a standard SAP interface to exchange business data through ALE.
From an SAP system, an IDoc can be sent to and received from
An SAP R/3 system
An SAP R/2 system
An EDI subsystem
Any third-party application software
Segments . Idoc data is arranged in Rows, The rows make up segments of an idoc. Each segment consists of fields/segments. Fields can contain data.
These r all the t/codes which we will come across in IDocs:
TCODE TTEXT
BD10 Send Material
BD100 IDoc display object channel view
BD101 Consistency check
BD102 Outbound registry
BD103 Inbound registry
BD104 maintain tbd53
BD105 Maintain Supported Business Objects
BD11 Get Material
BD12 Send customer
BD13 Get customer
BD14 Send vendor
BD15 Open vendor
BD16 Send Cost Center
BD17 Get Cost Center
BD18 Send General Ledger Account
BD19 Get General Ledger Account
BD20 IDoc passed to application
BD21 Select change pointer
BD22 Delete change pointers
BD23 Delete serialization data
BD24 Send Cost Elements
BD25 Send Activity Type
BD26 Get Activity Type
BD27 Send cost center activity prices
BD28 Send obj/cost element control data
BD30 Distribute material object list
BD31 Distribute document object list
BD32 Distribute plant allocations(matBOM)
BD33 Distribute material variants (ALE)
BD34 Distribute order BOM
BD35 Send Business Process Groups
BD36 Send Business Processes
BD37 Send Business Process Price
BD40 Read change pointer for group
BD41 Dispatch IDocs for group
BD42 Check IDocs for group
BD43 Post IDocs for group
BD44 Assign Message Types to Serlz. Group
BD47 Dependencies between methods
BD48 Dependency method - message
BD50 Activate Change Ptrs for Mess. Type
BD51 Maintain function modules (inbound)
BD52 Activ.change pointer per chng.doc.it
BD53 Reduction of Message Types
BD54 Maintaining Logical Systems
BD55 Maintain IDoc Conversion
BD55OLD Maintain IDoc Conversion
BD56 Maintain IDoc Segment Filters
BD57 Maintain link and serialization ty.
BD58 Convert organizational units
BD59 Allocation object type -> IDoc type
BD60 Additional data for message type
BD61 Activate Change Pointers - Generally
BD62 Define Segment Conversion Rule
BD62OLD Define Segment Conversion Rule
BD63 Transport ALE Tables of Message Type
BD64 Maintenance of Distribution Model
BD65 Maintain IDoc type required fields
BD66 IDoc type field -> change doc.field
BD67 Maintain methods (inbound)
BD68 Maintain Lists
BD68OLD Maintain Lists
BD69 Assignment of Message Type to IDoc
BD70 Synchronize Number Ranges
BD71 Define FM for dependent bus. object
BD72 Activate Events
BD73 Reposting of IDocs (ALE)
BD75 Convert IDoc Status
BD77 Distribution of control data
BD78 Monitoring control data distribution
BD79 Maintain IDoc Conversion Rules
BD79OLD Maintain IDoc Conversion Rules
BD81 Filter objects parameter filtering
BD82 Generate Partner Profiles
BD83 Send IDocs after an ALE error
BD84 Post IDocs after ALE error
BD85 Consistency check for transfer
BD86 Consistency check for sales
BD87 Status Monitor for ALE Messages
BD89 Control data model. - initial screen
BD91 Send Characteristic
BD92 Send Class
BD93 Send Classification
BD95 Specify ALE object types
BD96 filter objects of receiver determin.
BD97 Assign RFC dest. to Logical Systems
BD98 Consistency Check Workflow Connectn.
BD99 Message type dependencies
WE02 Display IDoc
WE05 IDoc Lists
WE06 Active IDoc monitoring
WE07 IDoc statistics
WE08 Status File Interface
WE09 Search for IDocs by Content
WE10 Search for IDoc in Archive
WE11 Delete IDocs
WE12 Test Modified Inbound File
WE14 Test Outbound Processing
WE15 Test Outbound Processing from MC
WE16 Test Inbound File
WE17 Test Status File
WE18 Generate Status File
WE19 Test tool
WE20 Partner Profiles
WE21 Port definition
WE23 Verification of IDoc processing
WE24 DefaultValuesForOutboundParameters
WE27 DefaultValues for Inbound Parameters
WE30 IDoc Type Development
WE31 Development IDoc Segment
WE32 Development IDoc View
WE34 Object for Display of XML IDocs
WE40 IDoc Administration
WE41 Process codes, outbound
WE42 Process codes, inbound
WE43 Funct.module: Status record display
WE44 Partner Types and Checks
WE45 Forward (inbound) (V3, EDILOGADR)
WE46 Error and Status Processing
WE47 Status Maintenance
WE50 System process codes: Texts
WE51 System process codes: Change texts
WE54 FMs for changing file names
WE55 Function Module for Path Names
WE56 IDoc Administration
WE57 Assignment Messages for Appl. Objs
WE58 Status process codes: Texts
WE59 Change status process codes
WE60 Documentation for IDoc types
WE61 Documentation for IDoc record types
WE62 Documentation for segments
WE63 Documentation
WE64 Documentation message types
WE70 Conversion: Basic types
WE71 Conversion: Extensions
WE72 Conversion: IDoc types
WE73 Conversion: Logical messages
WE81 Logical message types
WE82 Assign Messages for IDoc Type
WE84 Assignment of IDoc and appl. fields
WE85 Create Rule Names
WEBU Printing Labels via Assortment List
WEDI EDI Basis
WEINBQUEUE IDoc Inbound Queue
WEKF Purchase order SAP Retail
WEL0 Forward (inbound) (EDILOGADR)
WEL1 EDI: Interface Invoice for EDILOGADR
WELI Maintain Status Groups
cheers!
gyanaraj
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