Idoc to FI scenario - Help needed

Hi folks,
Scenario: Idoc to file:
I am trying to push COSMAS01 from SAP R/3 systemt to PI 7.1. I did the following
1> Configured the IR and ID
2> Did the ALE config on the sender R/3 system and also pushed idoc using BD16. I also see the status of the idoc as 03 (Send to port ok). However when I run IDX5 and SXMB_MONI, I dont see any message . idoc received.
Let me know where do I check to troubleshoot this issue.
I also have a doubt, Do I need to distribute the model from BD64 to from R/3 ? Is it needed?
-- AKJ

Thanks guys,
I was able to move a bit further. The isse was in SM58 on the sender R/3 side. The message was the sender port was not configured in IDX1.
I just did and cleared tRFC and it worked now. However the message in SXMB_MONI is in error. This is the error message.
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
- 
- <SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="">
<SAP:Category>XIServer</SAP:Category>
<SAP:Code area="RCVR_DETERMINATION">NO_RECEIVER_CASE_ASYNC</SAP:Code>
<SAP:P1 />
<SAP:P2 />
<SAP:P3 />
<SAP:P4 />
<SAP:AdditionalText />
<SAP:Stack>No receiver could be determined</SAP:Stack>
<SAP:Retry>M</SAP:Retry>
</SAP:Error>
I could the my idoc content in the XML payload
I read other blogs and forum messages and this issue has to do with clearing cache
I did the following
Did full clearing of cache SXI_cache
Also cleared CPAcache using PIDIRUSER and PIRWBUSER
Restarted executiong of messages in SXMB_MONI, but in vain.
Please advise what I am missing.

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Hi gurus,
Please help me with the below scenarios for the LO mechanism:
Rec 1 entered in R3 between T1 and T2 (during R3 setup table population). When does Rec1 get into BW?
Rec 2 entered in R3 between T2 and T3 (after setup table population but before initialization loads). When does Rec 2 get into BW?
Rec 3 entered in R3 between T3 and T4 (during initial loads in BW). When does Rec 3 get into BW?
Rec 4 entered in R3 after initialization is completed after T4. When does Rec 4 get into BW?
Time
T1                                          T2    T3                                                                               T4
|--|---||--
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Hi ,
senario1;Rec 1 entered in R3 between T1 and T2 (during R3 setup table population). When does Rec1 get into BW?
during the setup table filling ,v3 jobs will be descheduled
you need to lock all the user's (no user can post documents)
Rec 2 entered in R3 between T2 and T3 (after setup table population but before initialization loads). When does Rec 2 get into BW?
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Message was edited by:
        swapna gollakota
Message was edited by:
        swapna gollakota

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Dear Experts
I need your help in following forecast scenario:
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Hi
There is a correction in my previous mail. The planning area in reference data is set to actuals.
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Hi All,
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thanks

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Hi Gurus,
Sorry, maybe it's a silly question.
I have a requirement to send an email when occurs any kind of error at inbound processing. The dest. of this mail must be the postprocessing agent from partner profile (WE20) of the message.
I have standard and custom process codes.
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Thanks to all, but it still don't works.
J&Y: this report is necessary to process error Idocs? As I understand, notifys an alert message if a max number of error idoc is reached.
I've done the following things:
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- Define Process. Code (WE42)
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XI IDoc complex mapping problem - help needed!

Hi all,
I am mapping WPUBON IDoc (sent as IDoc XML file) to WPUBON IDoc in R/3. However, I have a complex mapping requirement that I am trying to use the graphical tool for.
Source segment structure is such that we have:
E1WPB01 (header) has one or many E1WPB02 (items) and E1WPB05 (coupons).
E1WPB02 (items) have one or many E1WPB03 (item conditions).
So for each IDoc, we can have many items (E1WPB02), each item can have many conditions (E1WPB03) and each IDoc can have many coupons (E1WPB05).
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I have tried a few things but really am a bit stuck on where to start.... any ideas anyone?
Thankyou.
Stuart Richards

Stefan,
Here's some sample source XML:
<?xml version="1.0" encoding="UTF-8"?>
<WPUBON01>
 <IDOC>
 <EDI_DC40>
 <TABNAM>EDI_DC40</TABNAM>
 <MANDT>104</MANDT>
 <DOCNUM/>
 <DOCREL>620</DOCREL>
 <DIRECT>2</DIRECT>
 <IDOCTYP>WPUBON01</IDOCTYP>
 <MESTYP>WPUBON</MESTYP>
 <MESCOD>ST6</MESCOD>
 <SNDPOR>WPUX</SNDPOR>
 <SNDPRT>KU</SNDPRT>
 <SNDPRN>0799</SNDPRN>
 <RCVPOR>SAPRD1</RCVPOR>
 <RCVPRT>KU</RCVPRT>
 <RCVPRN>0799</RCVPRN>
 <REFINT>00000000000016</REFINT>
 </EDI_DC40>
 <E1WPB01 SEGMENT="1">
 <POSKREIS>0001</POSKREIS>
 <KASSID>1</KASSID>
 <VORGDATUM>20060107</VORGDATUM>
 <VORGZEIT>134512</VORGZEIT>
 <BONNUMMER>120572</BONNUMMER>
 <KASSIERER>4400</KASSIERER>
 <CSHNAME> </CSHNAME>
 <BELEGWAERS>GBP</BELEGWAERS>
 <E1WPB02 SEGMENT="2">
 <VORGANGART/>
 <QUALARTNR>ARTN</QUALARTNR>
 <ARTNR>000005034394436881</ARTNR>
 <VORZEICHEN>-</VORZEICHEN>
 <MENGE>1</MENGE>
 <REFBONNR> </REFBONNR>
 <E1WPB03 SEGMENT="3">
 <VORZEICHEN/>
 <KONDITION>PN10</KONDITION>
 <KONDVALUE>10.00</KONDVALUE>
 <CONDID/>
 <QUALCONDID/>
 </E1WPB03>
 </E1WPB02>
 <E1WPB02 SEGMENT="5">
 <VORGANGART/>
 <QUALARTNR>ARTN</QUALARTNR>
 <ARTNR>000005034394471158</ARTNR>
 <VORZEICHEN>-</VORZEICHEN>
 <MENGE>1</MENGE>
 <REFBONNR> </REFBONNR>
 <E1WPB03 SEGMENT="6">
 <VORZEICHEN/>
 <KONDITION>PN10</KONDITION>
 <KONDVALUE>20.00</KONDVALUE>
 <CONDID/>
 <QUALCONDID/>
 </E1WPB03>
 </E1WPB02>
 <E1WPB02 SEGMENT="8">
 <VORGANGART/>
 <QUALARTNR>ARTN</QUALARTNR>
 <ARTNR>000005034394469131</ARTNR>
 <VORZEICHEN>-</VORZEICHEN>
 <MENGE>1</MENGE>
 <REFBONNR> </REFBONNR>
 <E1WPB03 SEGMENT="9">
 <VORZEICHEN/>
 <KONDITION>PN10</KONDITION>
 <KONDVALUE>30.00</KONDVALUE>
 <CONDID/>
 <QUALCONDID/>
 </E1WPB03>
 </E1WPB02>
 <E1WPB05 SEGMENT="11">
 <VORZEICHEN>+</VORZEICHEN>
 <RABATTART>PTCS</RABATTART>
 <RABVALUE>6.00</RABVALUE>
 </E1WPB05>
 <E1WPB06 SEGMENT="11">
 <VORZEICHEN>+</VORZEICHEN>
 <ZAHLART>PTCS</ZAHLART>
 <SUMME>10.00</SUMME>
 <KARTENNR/>
 <ZUONR>120572</ZUONR>
 </E1WPB06>
 </E1WPB01>
 </IDOC>
</WPUBON01>
So we have one coupon worth $6.00. We have 3 items in the basket worth $10, $20 and $30 respectively. The additional E1WPB03 for each will need to contain $1, $2 and $3 respectively to give:
<?xml version="1.0" encoding="UTF-8"?>
<WPUBON01>
 <IDOC>
 <EDI_DC40>
 <TABNAM>EDI_DC40</TABNAM>
 <MANDT>104</MANDT>
 <DOCNUM/>
 <DOCREL>620</DOCREL>
 <DIRECT>2</DIRECT>
 <IDOCTYP>WPUBON01</IDOCTYP>
 <MESTYP>WPUBON</MESTYP>
 <MESCOD>ST6</MESCOD>
 <SNDPOR>WPUX</SNDPOR>
 <SNDPRT>KU</SNDPRT>
 <SNDPRN>0799</SNDPRN>
 <RCVPOR>SAPRD1</RCVPOR>
 <RCVPRT>KU</RCVPRT>
 <RCVPRN>0799</RCVPRN>
 <REFINT>00000000000016</REFINT>
 </EDI_DC40>
 <E1WPB01 SEGMENT="1">
 <POSKREIS>0001</POSKREIS>
 <KASSID>1</KASSID>
 <VORGDATUM>20060107</VORGDATUM>
 <VORGZEIT>134512</VORGZEIT>
 <BONNUMMER>120572</BONNUMMER>
 <KASSIERER>4400</KASSIERER>
 <CSHNAME> </CSHNAME>
 <BELEGWAERS>GBP</BELEGWAERS>
 <E1WPB02 SEGMENT="2">
 <VORGANGART/>
 <QUALARTNR>ARTN</QUALARTNR>
 <ARTNR>000005034394436881</ARTNR>
 <VORZEICHEN>-</VORZEICHEN>
 <MENGE>1</MENGE>
 <REFBONNR> </REFBONNR>
 <E1WPB03 SEGMENT="3">
 <VORZEICHEN/>
 <KONDITION>PN10</KONDITION>
 <KONDVALUE>10.00</KONDVALUE>
 <CONDID/>
 <QUALCONDID/>
 </E1WPB03>
 <E1WPB03 SEGMENT="9">
 <VORZEICHEN/>
 <KONDITION>PN10</KONDITION>
 <KONDVALUE>1.00</KONDVALUE>
 <CONDID/>
 <QUALCONDID/>
 </E1WPB03>
 </E1WPB02>
 <E1WPB02 SEGMENT="5">
 <VORGANGART/>
 <QUALARTNR>ARTN</QUALARTNR>
 <ARTNR>000005034394471158</ARTNR>
 <VORZEICHEN>-</VORZEICHEN>
 <MENGE>1</MENGE>
 <REFBONNR> </REFBONNR>
 <E1WPB03 SEGMENT="6">
 <VORZEICHEN/>
 <KONDITION>PN10</KONDITION>
 <KONDVALUE>20.00</KONDVALUE>
 <CONDID/>
 <QUALCONDID/>
 </E1WPB03>
 <E1WPB03 SEGMENT="9">
 <VORZEICHEN/>
 <KONDITION>PN10</KONDITION>
 <KONDVALUE>2.00</KONDVALUE>
 <CONDID/>
 <QUALCONDID/>
 </E1WPB03>
 </E1WPB02>
 <E1WPB02 SEGMENT="8">
 <VORGANGART/>
 <QUALARTNR>ARTN</QUALARTNR>
 <ARTNR>000005034394469131</ARTNR>
 <VORZEICHEN>-</VORZEICHEN>
 <MENGE>1</MENGE>
 <REFBONNR> </REFBONNR>
 <E1WPB03 SEGMENT="9">
 <VORZEICHEN/>
 <KONDITION>PN10</KONDITION>
 <KONDVALUE>30.00</KONDVALUE>
 <CONDID/>
 <QUALCONDID/>
 </E1WPB03>
 <E1WPB03 SEGMENT="9">
 <VORZEICHEN/>
 <KONDITION>PN10</KONDITION>
 <KONDVALUE>3.00</KONDVALUE>
 <CONDID/>
 <QUALCONDID/>
 </E1WPB03>
 </E1WPB02>
 <E1WPB06 SEGMENT="11">
 <VORZEICHEN>+</VORZEICHEN>
 <ZAHLART>PTCS</ZAHLART>
 <SUMME>10.00</SUMME>
 <KARTENNR/>
 <ZUONR>120572</ZUONR>
 </E1WPB06>
 </E1WPB01>
 </IDOC>
</WPUBON01>
The 3 new segments required are highlighted in bold. Note that coupon segment can be repeating but is not required in the target message.
Cheers

Critical Scenario - Help Needed

Hi Gurus,
Scenario:
1) I have a table control with 2 radio buttons, 7 columns and 1 column of push buttons.
2) On click of radio button 2, the push button gets enabled and on click of the push button, a pop-up
screen comes up.
3) After entering data on the pop-up screen, control should come back to the main screen and whatever
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to see what he had entered in the pop-up.
My Problem is with the 4th Point, how can I achieve this.
Challenges I am facing: Even though I am clicking the 5th row's push button, it is showing me the 1st row's
data.
The Pop-up screen's values should change row wise depending on the data.
Please help me out, this issue is eating me up.
Thanks
Chandan

dont u go thru all the reply given to ur issue ......
again & again ur asking the same thing....
*screen 100
data: l_function like sy-ucomm,
        l_lin      type sy-stepl.
clear: ok_code,l_function,error.
ok_code = sy-ucomm.
l_function = ok_code.
if l_function(2) = 'BU'.
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    perform get_relations.
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      perform display_popup.--->pop up select options.
    else.
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    if error ne 'X'.
      call screen '0101'.-->i'm calling another screen.
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endif. case ok_code.
    when 'SAVE'.
    when 'DELE'.
    when others.
endcase.
regards
Prabhu

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Hi friendz,
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Hi ,
We have a IDOC - XI - JDBC scenario.when we post a IDOC from R3 it is showing successful in we02 with status 03 and there are no errors in SM58 of R3 system but the Idoc Is not reaching XI.This interface has been working fine from many months and there are no ports or anything changed.
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EDI IDOC help needed.
We are NOT an EDI shop, but have a project to output data to Sales Force.com
Sales Force requests IDOC output - eg. 810 Outbound Invoice.
We will need to do a historical load of Orders/Quotes/Invoices from the past 2 years.
Is there a function module or series of FM's that are used to generate the E2EDKxxxxx type segments?
I have been testing using the IDOC_OUTPUT_INVOIC and IDOC_OUTPUT_ORDRSP FM's, but they generate segments begining with E1EDKxxxxx.
Basicall we have a report program that the user enteres in the date range of Order/Quotes/Invoices they wish to extract, the the program needs to output a flat file (.txt) on the server which is then picked up by Sales Force.com.
Also, is there a way to have in the Partner Profile a generic Partner under the "Type KU" that can be used for all orders/invoices so I don't have to create a KU Partner Type for each and every Sold-To customer we have?
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Thanks.
Scott.

Hi Scott,
We will need to do a historical load of Orders/Quotes/Invoices from the past 2 years.
I know it's very tempting to use an interface for such loads if you anyhow have to create one. However, often the volume alone speaks against interface usage for such scenarios.
Is there a function module or series of FM's that are used to generate the E2EDKxxxxx type segments? I have been testing using the IDOC_OUTPUT_INVOIC and IDOC_OUTPUT_ORDRSP FM's, but they generate segments begining with E1EDKxxxxx.
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Ignore the comments for subsystem, this is basically an option in SAP to possibly trigger further external tools (e.g. mapping etc.) for handling the outbound IDocs.
Again, the funny thing is that via the WE30 transaction, if i put in INVOIC02 as the Obj. name and see the segments, i can see that E2EDK01 there is a version 005, but if i go to SE11 and put in E2EDK01005 structure line and i get a "not found". We just have up to E2EDK01002.
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Cheers, harald

Why we dont need sender agreement and comm channel in IDOC to file scenario

Hi,
there are 2 queries:
first query :
Scenario is "Idoc to file transfer"
why we dont need sender agreement and communication channel for IDOC to file ,while we do need
both of these for "File to RFC "
Answer : which i got is because IDOC sits at ABAP stack but same is valid for RFC also.
Then why For "IDOC to file" we dont need that.
Second query:
Also when i did scenario for File1-RFC-File2 scenario using BPM i have created a interface
between XI-RFC synchronous to send data which we got from file1 in XI to RFC importing parameter
and getting data from RFC back to File2.
Here in IDOC to file scenario why we dont need any interfface for IDOC-XI Asynchronous.
Regards,
Mayank
Edited by: mayank verdia on Jan 13, 2009 11:49 AM
Edited by: mayank verdia on Jan 13, 2009 11:50 AM

Dear All,
For file to idoc scenario is there any possibility to get line items details or xml details i.e the segments and its related field details using reference id, transaction id or interface name or message id in SAP PI 7.0. I know we need to click each and every message in sxi_monitor and look for details.
For SAP(R3 System) I can create a report and set the job for specific time period so automatically it throws the details(like reference no, document date, invoice no from) in ftp path as .csv file. The same ftp path is maintained in program.
I wanted to check FTP--->PI postings and I have set the job at r3 system it is working fine and Im monitoring it too.
Now the end to end scenario is FTP--->PI--->ECC(R3 system). Please help.Many Thanks.

IDOC to File Scenario - Configuration steps need to be done in R3 and XI

Hi Experts,
I am working with IDoc to File scenario. Can someone please explain, what are the steps or configuration things need to be done in R3 and as well as in XI too.
Thanks in advance.
Regards,
Sree

Hi Sree,
I thought i will just share a few basic thoughts that you need to take care while doing an IDOC to File Scenario. Just see if it helps you in anyways.
While doing an IDOC -> XI -> File scenario, The Points to noted are:
1. You dont need a DT, MT or a message interface for the IDOC as it itself acts as the Message Interface.
2. You import the IDOC and use the same in your mapping.
3. In this configuration note that you dont have a sender agreement as you dont have a sender IDOC adapter.
If it is that you wanted to send an IDOC from XI (File to IDOC) , then in this case:
points 1 and 2 will remain, but the 3 will not. You will need a sender agreement for the file and a receiver agreement for the IDOC.
IDOC -> File scenario ref:
<a href="/people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters scenario</a>
File -> IDOC ref:
<a href="/people/anish.abraham2/blog/2005/12/22/file-to-multiple-idocs-xslt-mapping to IDOC</a>
To be able to trigger your IDOC from the SAP ISU system, you will have to set the partner profile in we20. Select your Business System (mostly under Logical system) and then create Outbound entries for whichever IDOC you want to trigger.
You define your basic type also in your partner profile settings, Please go thru the following links to get a better idea about partner profile:
http://help.sap.com/saphelp_nw04/helpdata/en/dc/6b833243d711d1893e0000e8323c4f/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/dc/6b7cd343d711d1893e0000e8323c4f/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/32/692037b1f10709e10000009b38f839/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/5e/b8f8bf356dc84096e4fedc2cd71426/frameset.htm
Also, I would suggest that you go through this blog by michal if any issue arises,
/people/michal.krawczyk2/blog/2005/03/29/xi-error--unable-to-convert-the-sender-service-to-an-ale-logical-system
/people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions
Also have a look at these forum threads...
IDOC TO FILE SCENARIO
idoc to file scenario
I hope this answers your query.
Regards,
Abhy Thomas

Need an alert to be sent after succesful completion idoc to file scenario.

Hi ,
we have an idoc to file scenario, the user wants a email confirmation after the file is generated, can any body help how i can trigger an alert once file is generated by xi(in a idoc to file scenario).
regards
sandeep

Hi Sandeep,
we have an idoc to file scenario, the user wants a email confirmation after the file is generated, can any body help how i can trigger an alert once file is generated by xi(in a idoc to file scenario).
Well, you can generate an email after your file has been sent (use BPM for this).
But I believe your Client wants a confirmation of file delivery through email, which might be a problem. By using the above step, you will be able to send the email after file is sent, but it won't confirm whether the file has been successfully delivered.
You need a synch message which file won't be supporting. So, the other way is to ask your Client if it is possible for them to send an acknowledgment to PI after receiving the file, and then you can trigger the email.
Unfortunately, there is no straight way out for your problem.
Hope this helps.
Regards,
Neetesh

IDOC to file....bpm or without bpm...help needed..

Hi XI friends,
its IDOC to file Scenario..
its daily scheduling report..if we run that report.....Number IDOCs are generated in SAP..
we have 5 legacy systems..
for one legacy systems file type is .txt file and for remaining xml files..
the catagarization based on one of the field in IDOC..
if that field is 01 the file type should be .txt file
for others xml file..
if that field is 01 then ..XI need to collect all the IDOCS into one .txt file for other values direct conversion into XML file i.e..each idoc gets into one xml file
if that filed is 01..then XI need to collect all the IDOCs in that day into single .txt file and the fileds are Fixed lenghts...and at the same time ..that idoc contains number of segments ..if any Idocs doesnt contain some segments..ther should be no more blank lines...each segment should placed in new row...and also..for some segements ..XI should collect into seperate .txt file....
please help me....how to achive,,,,,,
regards
Munna

if that field is 01 then ..XI need to collect all the IDOCS into one .txt file for other values direct conversion into XML file i.e..each idoc gets into one xml file
if that filed is 01..then XI need to collect all the IDOCs in that day into single .txt file and the fileds are Fixed lenghts...and at the same time ..that idoc contains number of segments ..if any Idocs doesnt contain some segments..ther should be no more blank lines...each segment should placed in new row...and also..for some segements ..XI should collect into seperate .txt file....
in this case BPM will be required to collect the IDOCs ref: http://help.sap.com/saphelp_nw04/helpdata/en/08/16163ff8519a06e10000000a114084/content.htm
base the correlation on the field that contains the value 01
also then later using XPATH in your receiver det. you can check for the value and route the message to the particular receiver as u want to
ref:
/people/shabarish.vijayakumar/blog/2006/06/07/customise-your-xpath-expressions-in-receiver-determination
/people/shabarish.vijayakumar/blog/2005/08/03/xpath-to-show-the-path-multiple-receivers

Need information regarding IDOC to JDBC Scenarios.

Hi,
Kindly help me with the pre-requisites inorder to start with a scenario of IDOC to JDBC and also the scenario of JDBC to IDOC.
Regards,
Sreedhar, Av

Hello Sreedhar,
While we working in JDBC or JMS Adapters we should deploy the Drivers..
Go through this links,
/people/varadharajan.krishnasamy/blog/2007/02/27/configuring-jdbc-connector-service-to-perform-database-lookups
http://searchsap.techtarget.com/tip/0,289483,sid21_gci1246926,00.html
To install JDBC driver follow the how to guide.
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/xi/xi-how-to-guides/how%20to%20install%20and%20configure%20external%20drivers%20for%20jdbc%20and%20jms%20adapters.pdf
Configuration of JDBC Adapter for SQL Server
JDBC Driver = com.microsoft.jdbc.sqlserver.SQLServerDriver
Connection = jdbc:microsoft:sqlserver://hostname:<port>;DatabaseName=<DBName>
UserID and Password.
If the connection is not working find the correct port number.
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/40b92770-db81-2a10-8e91-f747188d8033
JDBC- X I - R/3 Scenario
/people/bhavesh.kantilal/blog/2006/07/03/jdbc-receiver-adapter--synchronous-select-150-step-by-step
/people/sap.user72/blog/2005/06/01/file-to-jdbc-adapter-using-sap-xi-30
Please check the driver path as mentioned below.
JDBC Driver : sun.jdbc.odbc.JdbcOdbcDriver
Connection:jdbc:odbc:Driver={Microsoft Access Driver (*.mdb)};DBQ=//location of DB table.mdb;
No JDBC driver required.
Receiver JDBC scenario MS access - /people/sameer.shadab/blog/2005/10/24/connecting-to-ms-access-using-receiver-jdbc-adapter-without-dsn
follow this thread
Re: Problem when connecting to MS Access through JDBC Adapter.
SAP Note 850116 has details
2) While we working in IDOC Adapters we should do ALE Config of IDOC Settings .
Do these configurations in R/3 and in XI...
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.
Here in IDOC to JDBC interface we need not to config sender Adapter..
1) The main usage of a sender adapter is to convert the input format into the XI supported XML format.
Once the conversion is completed the sender agreement appends the header with the sender details.
In case of these adapters we wont require sender agreement and sender communicationchannel for the
following reasons.
Sender agreement is associated with a namespace when we shoot an idoc frm r/3 if already contains its standard sap namespace. so those is need of sender agreement
The sender communication channel use is to identify the sending system and adapter, as the idoc header contains the details there is no need to sender.
These adapters resides on ABAP stack here the integration server takes care of IDOC/HTTP to XML conversion without requirement of adapter.
The business system that is sending the adapter has already been assigned to a techinical system which normally acts as an integration server...
IDOC to xi links
/people/swaroopa.vishwanath/blog/2007/01/22/ale-configuration-for-pushing-idocs-from-sap-to-xi
/people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters
/people/venugopalarao.immadisetty/blog/2007/01/24/troubleshooting-file-to-idoc-scenario-in-xi
Hope this explanation is useful to u..
Thanks,
Satya Kumar
Edited by: SATYA KUMAR AKKARABOYANA on Jun 3, 2008 9:57 AM

Idoc to FI scenario - Help needed

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