Idoc to customer pi

Hi everyone,
As i am beginner want to understand the idoc from r/3 to customer pi and customer pi to scb pi in abap.
And i even surf in net , i couldn't undrstand anythng. so guys,can anyone know the steps and example .
pls let me know.
[email protected]
Regards,
Raviram.

Hi Raviram,
First of all, you can't ask a question like this because the forum is for help everybody and you can't write down your email, please read The SCN Rules of Engagement
According with your question you will need first to understand better how PI works,you have an excellent document here SAP PI for Beginners
You need to understand what is an IDOC: IDoc - Wikipedia, the free encyclopedia
When you end up to read the document you will understand that the IDOC to PI customer has not too much sense because you will need a source and target and you will have scenarios like IDOC – IDOC, IDOC – SOAP, PROXY –IDOC, etc. Later, depending of your PI version you can have two ways or only to deal with the IDOC proctocol IDOC adapter (in ABAP stack) or IDOC_AAE adapter (java stack). The configuration are different in each case, the my question is what is your PI version?.
When you answer this question we can mention helpful links with the configuration needed and step by step scenarios, like IDOC – IDOC or PROXY-IDOC, etc.
Hope this helps.
Regards.

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Amount
Transaction
Document Date in Document
Baseline Date for Due Date Calculation
Posting Date in the Document
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Order Number
G/L Account Number
Account Number
Debit/Credit Indicator
Amount in Document Currency
Dunning block
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Invoice status such as Dispute
Exempted from interest calculation
Dunning level
Thanks.
Vinod.

Thanks Neha,
But in this IDOC, I am not able to see the amount field which we put in header in FB70 tcode.
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Generate outbound idoc for Customer Master

Hi Developers,
I have requirement to generate outbound IDOC for Customer Master Data. I need to send customer master data through an Outbound IDOC. Can we generate an outbound DEBMAS06 idoc? Can someone help me finding a solution to this problem?
Thanks in advance for helping.
Regards,
Gajendra

Hi,
If you have done all the required settings (logical system, partner profiles, distribution model), then either transaction BD10 / BD14 will help you generate the IDOC.
If you want to send the idocs automatically, then you will to configure some program.
Unlike transaction data, Master data IDOCS are not triggered immediately, you will have to do the required configuration in SPRO.
Transaction SPRO
SAP Customizing Implementation Guide -->
SAP Web application Server --> Application Link Enabling --> Modeling and Implementing Business Processes -->
Master Data distribution --> Replication of Modified Data --> Creating IDOCS from Change Pointers
Take a look at this thread.
Re: automatic Idoc outbound
Regards,
Ravi
Note : Please mark the helpful answers
Message was edited by: Ravikumar Allampallam

How to create IDOC for customer defined table

hi,
How to create IDOC for customer defined table Records and how to send this IDOC to target system.
what message type will be used and on receiving system how to post these records.
thankx.
pillac.

Hi,
You need to create a custom message type and custom IDOC type for this with whatever fields you want send. You need to create segments (WE30), IDOC type (WE30), Message types (WE81) and assign the message type to the IDOC type (WE82).
You will have trigger the IDOC using a Report or something after doing the partner profile settings.
Similary in the target system also, you will have do all the settings.
Take a look the links to find out what settings needs to be done.
http://help.sap.com//saphelp_470/helpdata/EN/0b/2a611c507d11d18ee90000e8366fc2/frameset.htm
http://www.sappro.com/downloads/OneClientDistribution.pdf
Regards,
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Note : Please mark the helpful answers and close the thread if the issue is resolved.

Error while posting the IDoc for Customer Invoice.

hi,
I m posting Customer Invoice through LSMW using IDocs.
Basic type is FIDCCP02 and message is FIDCC2.
While posting the Idoc I m getting error as:
'Document or line item does not exist for invoice reference'.
I m not getting the error why it is asking for invoice reference because
in FB01 it is not asking for any reference or anything.
Even in f-22 also it is not asking for the same.
In Idoc all the item level values are coming prorperly.
If anybody worked on such issues then please reply.
-Thanx.
-Umesh

Hi,
Where you able to resolve your issue, I would appreciate if you can share the solution.
Thanks

Error while posting Idoc for customer invoice.

hi,
I m posting Customer Invoice through LSMW using IDocs.
Basic type is FIDCCP02 and message is FIDCC2.
While posting the Idoc I m getting error as:
'Document or line item does not exist for invoice reference'.
I m not getting the error why it is asking for invoice reference because
in FB01 it is not asking for any reference or anything.
In Idoc all the item level values are coming prorperly.
If anybody worked on such issues then please reply.
-Thanx.
-Umesh

Hi Umesh,
Try posting customer invoice through TCode - F-22. There it may be asking for reference number. Generally we post customer invoice by F-22 not from FB01.
If you are getting error you can add reference field in your LSMW it may be mandatory in F-22.
Ashven

IDOC for custom confirmation categories in a purchase order

Hi Gurus,
I am stuck with a problem in incoming IDOCS. We are creating new confirmation categories, other than AA, AB and LA.
I need two of them, Z1 and Z2 (custom confirmation type/category) to come via EDI
However SAP says that only conf categories associated with internal conf categories (order acknowledgment, shipping notification, rough goods receipt) can come via EDI.
Creating internal conf categories does not seem to be allowed in SAP.
Is there some specific IDOC type that can be used to bring in z1,z2?
we are already using DESADV for LA and SHPMNT for shipment.
I am trying SHPCON for this purpose, but i dont see any field for conf type (EBTYP). Then i looked into ORDRSP
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Thanks
Nitin

Hi,
SAP has provided two reports that you can use for capturing all changes you have made to your POs -
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HT

Idoc for customer payment advice

Hi all,
We receive Idoc for payment advice from customer. Can some body tell me how can I read this information to match the invoice.I mean how can I map Idoc field to SAP internal tables.
How do I know which Idoc field will hit which SAP table & which table.
So please guide me about Idoc mapping & finding appropriate field for inbound idocs.
Edited by: Nik Wallace on Aug 5, 2008 8:04 AM

Hello,
Customer of vendor payment advice is the advice informing the customer that the amount has been paid against which invoices.
You need to configure the payment advice in FBZP or give them as part of variant in F110.
When you run the automatic payment program, based on the FBZP settings, a payment advice gets triggered.
You are able to see your payment advice in SP02. To generate payment advice correctly, please make sure your settings in Variant (F110) are correct. Any invalid entries will result in NO generation of payment advice.
Hope this is useful to you.
Regards,
Ravi

Inconsistent Errors when processing IDocs using custom Function Module

I am encountering a most perplexing error. Here is the situation.
We have a custom function module to update data in the EH&S system. We are having a bizarre error occurring. This is the basic processing of the function module:
1. IDoc data is read and loaded into an internal table.
2. Data is run through a series of checks to determine if the data is valid for entry into the system.
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Here is the situation:
When processing one valid record for one substance, the record loads successfully. When processing multiple valid records (all are valid) for one substance, they all load successfully. The problem occurs when attempting to load valid and invalid records for the same substance. Some times the program successfully loads the valid data (as expected). Other times, it will not load any records. It is not consistent!
The order of IDoc processing does not have an impact on the success of the load. Whether the valid or invalid record processes first does not have an impact on the success of the valid substance load.
Does anyone have ANY Idea of what is going on? I am clearing all fields in the function module before processing occurs. I cannot find what is causing the error to occur.
HELP!
Jim Hardy

I have some further information. It seems that if data for a substance is sent in two separate Idocs, one with valid and one with invalid data, As long as the two IDocs are processed consecutively, they process correctly. If they are separated by IDocs containing other substance information, they fail.
thanks
Jim

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i have some data in 1 sap system.
this shud b colected n send to another system thru idocs.
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tx
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Hi
I want to configure that as soon as I create a customer master using the transaction XD01 it should generate an outbound IDOC. Can anyone tell me how to configure this and what need to be br configured.
Thanx in advance
regards
Vinod

Hi Vinod,
We can distribute master data in many ways like Send original copy, Send changes and third one is Pull master data.
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I think in your case you have to use Message Control or
Output Determination.
visit this link for message control...
http://help.sap.com/saphelp_erp2004/helpdata/en/c8/198afa43b111d1896f0000e8322d00/frameset.htm
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ADRMAS IDoc for customer address

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I am trying to send the customer address information via ALE. We are using a custom message type (ZDEBMAS) to send the customer data. I am aware that additional address information can be sent using ADRMAS. However, this message type is linked to a BAPI and I am unable to trigger the IDoc. I have activated the change pointers for ADR2MAS, ADR3MAS & ADRMAS as suggested in previous posts. I have also added the BAPI in the Model view with Object type - BUS4001 and Method - SAVEREPLICA. Partner profiles have been generated as well.
Can anyone guide me as to what I am missing? Any help is greatly appreciated.
Thanks!
Sheetal

Hey,
I think there are two possible problems:
1. Please log in to XI system,
check in transaction IDX1,
which RFC destination is used for the system SAPR3D.
than test this RFC destination in transaction SM59.
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have the same fields as the IDOC in 4.6C.
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IDOC for Customer Account Statement

Hi All,
I have a requirement that the Customer Statement should be sent thru and IDOC for some specific task. We are using the F.27 to print the Customer Account Statement. In the process of finding the IDOC for the same, we found FINSTA01 and Message type FINSTA will suit the requirements. Now the issue is, when i use F.27, it generates the SPOOL and starts priniting the same, insetad i need the same to initiate the IDOC. I mean the communication method to be IDOC instead of the Physical Print. Can anyone help me on how to do this? also please through some light on the things needs to be done if anyone of has come across such requirement.
Thanks in Advance.
Regards
Nambi

Hi Thiruchudar,
There are some setup you need to do. If you're not technically well grounded, i would suggest you get an ABAPer to do this for you. Basically, the following are what you need to do:
1. Create the Partner Profile for your Customer using transaction code WE20. Click on the create icon and enter Partner type KU (Customer) and enter the Customer Number.
2. Next, add an Outbound Message Type FINSTA by clicking on the green + icon under the outbound parameters. Complete all the other mandatory fields as appropriate. Save your Entries.
3. Test your outbound partner profile for your customer by running the customer statement again using transaction code F.27.
Your output control would have been created with the medium EDI.
4. Use transaction code WE05 to display the iDocs that would have been created.
Note: You still have to set up the communication between your system and that of your Customer to allow for EDI transmission.
I hope the above helps.
Do not forget to award the points please.
Thanks and Regards,
Jacob

Idoc for Customer to Customer Posting

Hi
I want to upload finance data in SAP using IDOCS through XI
I'm using the following idocs
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2) GL to Customer Posting ..... ACLREC01 (Posting in accounting: Billing document)
3) Customer to Customer posting ......... ?
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I want to Debit one Customer & Credit the other Customer.
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Regards
Abhijit

Hi ,
You can try this question in the ABAP Help instead in XI , So that you may get more help
Regards,
Jude

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Dear all,
Can any of you suggest which Idoc can be used for customer to customer postings.
Thanks & Regards
JKTECH

Anybody please sugget

Incoming IDOC clearing customer outstanding

Hi
I am working on automating incoming customer payment, clearing there outstanding. Currently it is manual process business user use F-28 to post.
We will be getting the file from bank and want to process the same, after processing it should clear / apply the cash to customer account.
Can anyone let me know what IDOC type, message type and process code to process the file?
I have tried IDOC type - PEXR2002 message type - PEXR and process code u2013 PEXC
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Thanks in advance.
KJ

Hi,
For this one,you have use the T.Code FF_5.
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Check this one by using the T.Code "FEBA_BANK_Statement".
Please Check with your FI consultant for more inputs.
Regards,
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Idoc to customer pi

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