IDOC to XI configuration steps

Hi,
Can someone help me out for setting up the IDOC to XI connectivity ?
Our current configuration is as follows:
SAP R/3 Enterprise (hostname: IDESDEV) to post IDOCs to XI (hostname: XIHOST).
- IDESDEV Configuration:
logical system created: DEMOORA
we20 : Partner Type LS: partner number: DEMOORA. Outbound message type: MATMAS. IDOC Basic type: MATMAS03
we21 : IDOC Ports: Transactional RFC: Port name: DEMOORA. IDOC record type SAP Release 4.x. RFC Destination : DEMOORA
sm59 : create RFC destination : DEMOORA. Target host: XIHOST. Logon security: Client 100. XISUPER. PASSWORD (for XISUPER). Testing the connection works.
- XIHOST Configuration:
sm59 : created RFC destination to IDESDEV. Client 600. Username / password specified. Test connection works.
IDX1 : Created Port - IDESDEV. client 600. RFC destination IDESDEV.
IDX2 : Able to load metadata for IDoc Type MATMAS03, of port IDESDEV.
I am able to create an IDOC in IDESDEV. In IDESDEV, in sm58, I can see the IDOC stopped with an error:
" Transaction IDX1: Port SAPDEV, client 600, RFC Destination contain error".
The weird thing is that in IDESDEV, IDX1 contains no entries. Also, there is no RFC destination called SAPDEV.
In XIHOST, in IDX1, there is no port called SAPDEV. Also, there is no RFC destination called SAPDEV.
Can someone please give me the steps to get the IDOC connection setup between R/3 and XI server ? thanks.
-Manish

WE05 in SAPDEV says:
03 Data passed to port OK.
IDoc sent to R/3 system or external program.
I am using XIAPPLUSER for RFC connection to XI Server.
I am still getting this error in SM58 in SAPDEV:
"Basic Type 'MATMAS03' is unknown".
However, in IDX2 in XI Server, I am able to get the metadata for MATMAS03 for SAPDEV, and I can see all its segments.
Not sure what else I need to configure here. Any help appreciated.
thanks,
Manish

Similar Messages

IDoc to IDoc scenario necessary configuration steps

Hi friends,
What are the IR steps?
What are the ID steps?
What are the IS, and ALE steps?
How to test the scenario?
Where to monitor the scenario?
Please provide complete detail, I am new to the SAP XI.
thanks in advance.
Raghu

Hi,
steo by steps configuration:
<a href="/people/michal.krawczyk2/blog/2006/10/11/xi-new-book-mastering-idoc-business-scenarios-with-sap-xi"><b>Mastering IDoc Business Scenarios with SAP XI</b></a>
Regards,
michal
<a href="/people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions"><b>XI / PI FAQ - Frequently Asked Questions</b></a>

Configuration steps to Trigger IDOC from R/3 to XI

Hi All,
I have read several forums ,
and i am in confusion to follow which one of them.
Let me describe the process of configuration steps in r/3 and XI in step by step and correct me when i am wrong.
Steps in R/3
1) Goto SALE.
   Basic settings->Logical Systems->Define logical system.
   Create two logical systems(one for XI and the other for R3)
   Basic settings->Logical Systems->Assign logical system to client.
   Assign the R3 logical system to respective client.
   Assign the XI logical system to respective client.
Whether i need to create logical sys name only for r/3 or both for r/3 and XI?
2)Goto SM59.
   Create new RFC destination of type 3(Abap connection).
   Give a suitable name and description.
   Give the Ip address of the XI system.
   Give the system number.
   Give the gateway host name and gateway service (3300 + system number).
   Go to the logon security tab.
   Give the lang, client, username and password.
   Test connection and remote logon.
   Gateway service can be sapgw<sys number> or it should be 3300+sys number?
3)Goto WE21.
    Create a port under transactional RFC.(R3->XI)
    Designate the RFC destination created in prev step.
   Port name should be in the form of SAP+SID of XI or it can be anyting?
4) Goto BD64.
   Click on Create model view.
   Add message type.
   Is it necessary to create a Distribution model and distribute it ?
5) Goto WE20
    Goto WE20.
    Partner type LS.
    Create a partner profile
    Give the outbound or inbound message type based on the direction.
Steps in XI
1) Goto SALE.
   Basic settings->Logical Systems->Define logical system.
   Create one logical systems(only for R3)
   Basic settings->Logical Systems->Assign logical system to client.
   Assign the R3 logical system to respective client.
Whether i need to create once again logical sys name for r/3 ?
2) Goto SM59
   Create new RFC destination of type 3(Abap connection).
   Give a suitable name and description.
   Give the Ip address of the XI system.
   Give the system number.
   Give the gateway host name and gateway service (3300 + system number).
   Go to the logon security tab.
   Give the lang, client, username and password.
   Test connection and remote logon.
   Gateway service can be sapgw<sys number> or it should be 3300+sys number?
3)Goto IDX1.
    Create a port under transactional RFC.(XI->R3)
    Designate the RFC destination created in prev step.
   Port name should be in the form of SAP+SID of R3 or it can be anyting?
Step 4)Goto IDX2
Create a new Meta data.
Give the Idoc type.
Select the created port.
Is it neccessary to create a medata?
Let me know the answers for my questions.
Thanks
Sai

Not sure what you have referred till now but there are some excellent link that will close this for you.
ALE configuration for pushing idocs from SAP to XI -
ALE configuration for pushing idocs from SAP to XI
Configuration steps required for posting idoc's(XI) -
Configuration steps required for posting idoc's(XI)
Wiki: https://www.sdn.sap.com/irj/sdn/wiki?path=/display/xi/sapR3%28Idocs%29ToXI--Steps+Summarized&

IDoc Configuration steps

Hi Guru's
Can any one of you explain the Idoc configuration steps in brief with t.codes?
rgds,

Cherukuri:
<a href="http://www.scribd.com/doc/24447/SAP-R3-IDoc-Cookbook-for-EDI-and-Interfaces-by-Axel-Angeli">IDoc Config Guide</a>
In case the link doesn't work:
Google this: "Axel Angeli SAP R/3 guide to Idoc"
Idoc Transactions:
Transaction Code
SALE:Display ALE Customizing
SM59:RFC Destinations (Display/Maintain)
BD64:Maintenance of Distribution Model
BD82:Generate Partner Profiles
WE20:Partner Profiles
WE21:Port definition
WE30:IDoc Type Development ( View Segments of an IDOC )
WE60:IDOC segment field description
WE19:Test tool for IDOC Processing
WE05:IDOC Lists
WE09:Search for IDOC in Database
BD87:Status Monitor for ALE Messages (Process IDOC manually)
BD73:Start Error Handling for Non-Posted IDocs
WEDI:IDOC and EDI Basis
Change Pointers:
BD50:Activate change pointer for message type
BD61:Activate Change pointer generally
BD52:Triggering table and field name
BD21:Creates and sends the Idoc for Change pointer method
BD59:Set the field for Filter in Distribution Model
BD95:Along with BD59 , used for setting a filter in Distribution model
BD60:Assigning FM to the outbound IDOC , and specifying Change pointer Table and Object
BD56:Segment Filtering
Inbound IDOC:
WE81:Create Logical message types
WE82:Assign Messages for IDoc Type
WE31:Development IDoc Segment
WE57:Assignment of FM to Log, Message and IDoc Type
BD51:Characteristics of Inbound FM
WE42:Creating Inbound Process Code
BD67:Function modules for Inbound ALE-EDI
Assign points if info helps Vj

Idoc to JDBC scenario steps required

Hi friends,
Can anybody help me to follow the steps for sending the data from SAP system to XI and from XI to JDBC server.
-Balu

search on SDN before posting the question as this has been asked many times.
Introduction to IDoc-XI-File scenario and complete walk through for starters. --> For Idoc sender: IDOC -file
FILE to JDBC Adapter using SAP XI 3.0 --> for jdbc receiver: file -JDBC
IDOC configuration steps:
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/xi/sapR3%28Idocs%29ToXI--Steps+Summarized&
chirag

Can i get IDOC to File scenario Step-by-Step Procedure?

can i get IDOC to File scenario Step-by-Step Procedure?
please provide me the step-by-step and hole procedure..please.
Tks

Hi,
Check this blog-
IDOC - File scenario
/people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters
configuring IDOCS
/people/sravya.talanki2/blog/2006/12/27/aspirant-to-learn-sap-xiyou-won-the-jackpot-if-you-read-this-part-iii
IDOC scenarios
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/cdded790-0201-0010-6db8-beb9bb2b2660
Idoc related setting
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/73527b2c-0501-0010-5398-c4ac372c9692
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/46759682-0401-0010-1791-bd1972bc0b8a
Save Idoc to file
https://wiki.sdn.sap.com/wiki/display/XI/SAPR3%28Idocs%29ToXI--Steps+Summarized
see the below links
/people/swaroopa.vishwanath/blog/2007/01/22/ale-configuration-for-pushing-idocs-from-sap-to-xi
idoc settings /people/ravikumar.allampallam/blog/2005/02/23/configuration-steps-required-for-posting-idocsxi
Also
/people/sravya.talanki2/blog/2005/10/27/idoc146s-not-reaching-xi133-not-posted-in-the-receiver-sap-systems133
IDOc testing - /people/suraj.sr/blog/2005/12/29/generate-test-case-for-an-idoc-scenario
regards
Aashish Sinha
PS : reward points if helpful

Need Help in Basic Configuration Steps

Hi,
I am trying with the scenerio for File To SAP , Please do help me in setting the Configuration step. I have completed the SLD and DESIGN section where I have done with the mappings and other required . Now when I start configuration What steps should I follow.Please do guide me for this..
I was Trying to import the Intergration scenerion from the Integration Repository for which I was exporting first the whole design for which I am getting the error
"Workspace was not defined for software component version......"
Appreciate your Help !! In Advance.
Thanks

Hey
u dont have to import anything from IR
just do the following steps in ID
>>sender communication channel(using FIle adapter)
>>receiver communication channel (using IDOC adapter)
>>sender agreement
>>receiver agreement
>>interface determination
>>Receiver determination.
thanx
ahmad
Message was edited by:
Ahmad

OBIEE 11g installation failed multiple times at Distributing Repository Configuration Step

Hi,
I am getting the following error during the Distributing Repository Configuration step in the OBIEE 11g 11.1.1.7 enterprise installation in Windows 8 system.
Severe: Element Type:Domain
Element id: null
Operation result: failed to obtain domain file lock
Detail Message: java.util.concurrent.timeoutException.Timeout;
waiting for lock: Domain config lock;
c:\OBIEE\MIDDLE~1\USER_p~1\domains\EAM_DO~1\config\FMWCON~1\biee-config.lock;[121 secs]
Step Distributing Repository failed
Configuration Action 'Distributing Repository' has failed. Please check logs for details.
Step Distributing repository failed
I checked another blog for this https://forums.oracle.com/thread/2565716 and even there the explanation doesn't convince me.
I tried to look at the Locale of my system where I am installing and I could see it is using Eng-Us by default. One way suggested to check the Unicode format from the web browser and I could check that too to be UTF-8 as suggested by someone on some other blog.
I checked in the logs too as suggested by the Installation dialogue box but it didn't seem much conclusive too.
Here is the snapshot of the log file which I could found.
INFO: Current Inventory:
Oracle Home: OraDb11g_home1
This Oracle Home has not been changed in this session.
Oracle Home: OH1858390736
This Oracle Home has not been changed in this session.
Oracle Home: OH440082373
This Oracle Home has not been changed in this session.
Oracle Home: OH440082374
This Oracle Home has not been changed in this session.
Oracle Home: OH1597391518
This Oracle Home has not been changed in this session.
Oracle Home: OH1285215443
This Oracle Home has not been changed in this session.
INFO: Ending the inventory Session
INFO: Using an existing InstallAreaControl for this Inventory Session with existing access level 1
INFO: Using an existing InstallAreaControl for this Inventory Session with existing access level 1
INFO: Using an existing InstallAreaControl for this Inventory Session with existing access level 1
INFO: The ORACLE_CONFIG_HOME env var is set to
INFO: The ORACLE_CONFIG_HOME env var is set to
INFO: The ORACLE_CONFIG_HOME env var is set to
INFO: The ORACLE_CONFIG_HOME env var is set to
INFO: The ORACLE_CONFIG_HOME env var is set to
INFO: The ORACLE_CONFIG_HOME env var is set to
INFO: The ORACLE_CONFIG_HOME env var is set to
INFO: The ORACLE_CONFIG_HOME env var is set to
INFO: The ORACLE_CONFIG_HOME env var is set to
INFO: The ORACLE_CONFIG_HOME env var is set to
INFO: The ORACLE_CONFIG_HOME env var is set to
INFO: The ORACLE_CONFIG_HOME env var is set to
INFO: The ORACLE_CONFIG_HOME env var is set to
INFO: The ORACLE_CONFIG_HOME env var is set to
INFO: The ORACLE_CONFIG_HOME env var is set to
INFO: The ORACLE_CONFIG_HOME env var is set to
Can someone please help me with this since I am stuck with for quite some time now.
Is there any way to check in command prompt to check the locale as required by the system.
What could be the issue here?
Thanks,
Nitin

Hi all,
We are able to resolve the above issue with the below solution.
Root cause of the issue:
You may have a temp directory in the path C:\Documents and Settings\user_name\Local Settings\Temp. You got the above mentioned exception because of the temp directory path having spaces_+ in it.
Solution:
1. Create a new directory called TEMP in a different location for ex: C:\TEMP
2. Now, Right click on My computer --> Properties --> Advanced --> click on Environment Variables.
3. You should be having TEMP and TMP as variables under user variables section pointing to the C:\Documents and Settings\user_name\Local Settings\Temp path.
4. Edit the TEMP and TMP variables and mention C:\TEMP in the variable value.
5. Deinstall and re-install OBIEE 11g.
Happy OBIEE 11g installation!!
Thanks,
Rajesh Gurram

Product costing by sales order configuration steps

hi
plz send me product costing by sales order configuration steps.
sir, i know manufacturing order configuration step but i do not sales order configuration.
in the sales order also is same as manufacturing order like first we have to make planning cost , the planning cost should be updated to material master and next configure the actual cost.
for first step- costing variant -okkn
next -costing variant -opl1
for sales order also same we need to update planning price first- what is costing variant
for actual cost - what is costing variant
plz tell me detail
regards,
sowmya
Moderator: Please, read forum rules before posting

Hi Sashikanth,
Please send me the Configuration document for make to sales order.We are at Blue print stage need some docment for make to sales order.Plese send me the document it will will be very help full for me.
My id is [email protected]
Thanks in advance
Regards,
Nagaraju
Edited by: nagaraju sami on Mar 9, 2008 11:58 AM

Which driver to use in the BPM Configuration Steps?

Hi,
I´m in the BPM configuration steps and we will use BPM on a Weblogic Server, I´m in the step when you need to create to JDBC Data Sources for the Enterprise and Directory Databases, do you know which driver shoul I use? should it be XA o Non-XA?
Thanx in Advanced!
Kind Regards,
Gerardo J

Since there are no drivers, you can create your own, request one, use the Instrument I/O Assistant, or hope someone has one and posts it here. For help on creating one or requesting one, see the main Instrument Driver Network page. As long as you are familiar with the instrument and have the manual, creating a driver is not that hard.

Configuration steps for Extended Classic Scenario

Hi All,
Could you please let me know what are the configuration steps required for extended classic scenario.
Thanks in advance

Hi,
Important Settings that Determine the Extended Classic Scenario
The following settings are required for the extended classic scenario:
u2022 At least one backend materials management system and accounting system is connected to the SAP SRM system and defined in the configuration setting Define Backend Systems.
u2022 Product categories from the backend procurement system are replicated and used in the SAP SRM system.
u2022 The target system for each product category is the backend system in the configuration setting Define Backend Systems for Product Category. Optionally, BADI BBP_DETERMINE_LOGSYS is implemented to determine the backend system.
u2022 The extended classic scenario is activated in the configuration setting Activate Extended Classic Scenario. Alternatively, BAdI BBP_EXTLOCALPO_BADI is implemented to control the extended classic scenario based on customer defined rules.
u2022 If the backend system is an SAP R/3 version lower than 4.6B, you must define local purchasing organizations and purchasing groups.
u2022 If the backend system is an SAP R/3 version 4.6B or higher, you need to map the purchasing group used in the purchase order to the backend purchase group in one of the following ways:
u2022 Use a backend purchasing organization and purchasing group in the shopping cart and purchase order.
u2022 Use BAdI BBP_PGRP_FIND to determine a backend purchasing group in the shopping cart.
u2022 If a local (created in SAP SRM without reference to a backend system) purchasing group and purchasing organization are used, then a valid backend purchasing group is assigned to the RFC user that created the backend purchase order. This assignment is made in the backend system using user parameter EKG in Transaction code SU01.
u2022 Implement the user exit of the BAPIs BAPI_PO_CREATE1 (EXIT_SAPL2012_001 and EXIT_SAPL2012_003), and BAPI_PO_CHANGE (EXIT_SAPL2012_002 and EXIT_SAPL2012_004) to determine the purchasing group with a customer- specific logic.
This is for your additional information.
Hope this helps.
Regards,
Vikas

Configuration steps to create New Special GL

HI,
Can any one please send me configuration steps to create New Special GL. My client required to create new special GL for Rent Advance.
NOTE: hear I am not asking how configuration steps for assigning GL accounts for existing Special GL. I want new Special GL to be Create for rent advance.
Its very urgent
My mail id "[email protected]"
Thank you
mahesh

Hi,
go to transaction code fbzp where you assign GL account to the spl GL indicator.
Go and create a new spl GL indicator there by clicking create new.
Bye

Give me the Configuration steps for intercompany billing and third party s

Hi Gurus,
Give me the Configuration steps for intercompany billing and third party sales and give me a brief description with examples.
Regards,
YSR

Dear YSR
Check the links
[Cross Company Configuration|http://help.sap.com/bp_bblibrary/500/Documentation/J62_BB_ConfigGuide_EN_DE.doc]
[Third Party Without Shipping Notification|http://help.sap.com/bestpractices/BBLibrary/html/J55_ThirdPartyWOSN_EN_US.htm]
Third party order processing is as follows:
Assume three companies X, Y and Z
X - The company,
y - The customer
Z - Vendor
When ever X gets a PO from Y to supply some goods, X has an option of either manufacturing those goods or procuring those goods.
If he is procuring the goods, there are two methods that are generally followed:
Method 1)
After receiving the PO from Y, X creates a sales order against Y.
Now at the same time he also creates a PO to a vendor Z to produce the goods
Z produces the goods and supplies to X
X receives the goods from Z
Then X delivers the same goods to Y.
After that X invoices Y and Z invoices X.
Note : Here there is no direct/ Indirect relation between Z and Y.
This process is known as Trading Process. and the Material here is created with Material type HAWA.
The other method is a Third party order processing method:
Here the glaring difference is that instead of Z supplying the material to X and X in turn supplying the same material to Y.
X authorizes Z to supply the material to Y on his behalf and notify him once the delivery is complete.
Now Z supplies the material to Y and acknowledges the same to X.
Z will send a copy of delivery acknowledgement and invoice to X.
After receiving the delivery confirmation and invoice from Z, X has to verify the invoice and this process is known as invoice verification and is done in SAP through Tcode MIRO.
The next step for X is to create an invoice and submit to Y
Only after the invoice verification document is posted then only X can create an invoice for Y.
This is the business flow that is followed for third party order configuration.
There are few steps that have to be configured to enable the system to function as mentioned above.
Step1)
If you are always followwing a third party process for a material then you have to create the material using item category group BANS.
The procument type should be marked as External procurement (F) in MRP 2 view of the material master record.
if you are not always allowing third party order processing then u can create a material master record with item category group as NORM and the procurement type should be marked as ( X) meaning both types of procurment ( in house manufacturing and external procurement).
Step 2)
the item category in the order should be manually changed as TAS.
For that you need to confugure the item category determination
ord type + item cat grp + usge + Hiv level = Item cat + Manual item cat
OR + NORM + + = TAN . + TAS
OR + BANS + + = TAS
Step 3)
make sure that during the item category configuration for TAS you need to mark relevnat for billing indicator as F
Step 4)
The schedule line cateogry for this type should be CS.
make sure that you mark subsequent type as NB - purchase requisition in this schedule line category as this will trigger the purchase requision order immediately after the creation of the sales order and the PO to vendor is created against this purchase requiesion.
thanks
G. Lakshmipathi

Business partner configuration steps in treasury

Reqiure Business partner configuration steps in treasury.
While creating business partner i get the message :Personal address doesnot exist.
How to rectify this?

No reply.Closed.

Error at DB downtime configuration step in SAP installation

Hello Gurus,
While installing CRM IDES 5.0 I am stuck at DB downtime configuration (step 9). After shutting down MSSQL server services are not automatically started. In usual case it should be. Its giving "could not start the MSSQLSERVER" service on host. And my MSSQL services are not starting either it is giving Named pipes provider, error:40 - could not open a connection to SQL Server. If any one faced similar kind of problems sugguest on this.
Regards,
Murali

Check your event log why your database is not coming up.
Markus

IDOC to XI configuration steps

Similar Messages

Maybe you are looking for