IDOC type COND_A01
Hello everybody,
I'm not very familiar with IDOC technics. Could anybody help me with this problem?
I have an application that sends condition data to XI. There it will be mapped to the IDOC structure of COND_A01 and transferred to an R/3.
Is it also possible to reverse the data stream? I'd like to have MATNR as input and as result the appropriate COND_A01 IDOC data.
Thanks for any help.
Joschi
Hi Joschi,
Are you trying to generate COND_A01 IDoc (R/3) and sending to XI? If you are then ...
You may need to ask SD Functional folk to create new pricing report (t/code V/LA) with sending IDoc, message type and logical system paramaters available for input.
or you can copy an existing pricing report (t/code V/LD) into custom report/program and change below parameters to be displayed.
PARAMETERS sen_idoc(1) TYPE c *NO-DISPLAY.
PARAMETERS p_mestyp LIKE tbdme-mestyp *NO-DISPLAY.
PARAMETERS p_logsys LIKE tbdls-logsys *NO-DISPLAY.
Once the report is available for you then the next step is to configure ALE and partner profile in order to generate IDoc COND_A01 from the pricing report.
Hope this will help.
Regards,
Ferry Lianto
Please reward points if helpful.
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in my project we using the LSMW with IDOC Message type COND_A and Basic type COND_A01 and now the requirement is to know the list of the tables which will be updated when i do the LSMW Migration with this IDOC Basic type.
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KOMG,KONH,KONP,KONM,KONW.
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Hi ,
can you please let me know how many types of IDOCS are there in R/3 system.
Thnx
AndyHi,
The following are the types of IDocs
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Customer - DEBMAS / DEBMAS03
Accounting - Message types / IDoc types / BAPI
G/L accoun - GLMAST / GLMAST01
Cost center - COSMAS / COSMAS01
Cost element - COELEM / COELEM01
Cost center group - COGRP1 / COGRP01
Cost element group - COGRP1 / COGRP01
Activity type - COAMAS / COAMAS01
Activity group - COGRP1 / COGRP01
Activity price - COACTV / COACTV01
Profit center - PRCMAS / PRCMAS01
Profit center group - COGRP1 / COGRP01
Profit center account group - COGRP1 / COGRP01
Logistics - Message types / IDoc types / BAPI
Article master - ARTMAS / ARTMAS02 / RetailMaterial.Clone
Additional -MMADDI / MMADDI01 / RetailMaterial.SaveAdditionalReplicas
Product catalog - PRDCAT / PRDCAT01
Product catalog item - PRDPOS / PRDPOS01
Price list - PRICAT / PRICAT01
Assortment - ASSORTMENT / ASSORTMENT01 / Assortment.SaveReplica
Material master - MATMAS / MATMAS03 - (See Template)
Service master - SRVMAS / SRVMAS01
Characteristic - CHRMAS / CHRMAS02
Class - CLSMAS / CLSMAS03
Classification - CLFMAS / CLFMAS01
Document - DOCMAS / DOCMAS04
Purchasing info record - INFREC / INFREC01
Conditions - COND_A / COND_A01
Order book - SRCLST / SRCLST01
Change master - ECMMAS / ECMMAS01
Bill of material - BOMMAT / BOMMAT01
Document BOM - BOMDOC / BOMDOC01
Work breakdown structure - Project / PROJECT01
Human Resources - Message types / IDoc types / BAPI
PA object type person - HRMD_A / HRMD_A03
PD object types - HRMD_A / HRMD_A03
Basis - Message types / IDoc types / BAPI
User master record - USERCLONE / USERCLONE01 / User.Clone
Rgds,
Jothivel.
Note: Pls provide some valuable points if you are satisfied.
Message was edited by: Jothivel Sundaram -
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Dear EDI Experts,
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http://help.sap.com/saphelp_nw04/helpdata/en/77/0737133012b24b9d0a12c6df2b1054/frameset.htm
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I am working on BI + ECC 6.0. Have created a ODS object using RSA1OLD. While activating the ODS, am getting this error:
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Error RSAR238 : IDoc type for source system T90CLNT090 is not available
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But how exactly can I create when T90CLNT is not active? Help please.
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I am working on ECC 6.0. Have created a ODS object using RSA1OLD. While activating the ODS, am getting this error:
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http://sap.ittoolbox.com/groups/technical-functional/sap-bw/idoc-type-for-source-system-t90clnt090-is-not-available-message-no-rsar238-1431565
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Diagnosis
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Procedure
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see OSS note 504230 : Message EUPEXR forms the logical unit around the individual payment messages (PAYEXT IDocs). The E1IDRD1 segments contain the IDoc numbers of the payment messages in field DOCNUM. Segment E1IDRS1 contains check sums (total of all amounts, account numbers, bank numbers, number of payment messages). This information is provided for the EDI subsystem. Set up EUPEXR In Transaction WE20 for the partner profile for the house bank, create the outbound parameters for message type EUPEXR with IDoc type IDCREF01. If you want to create IDocs from the proposal run, outbound parameters with the 'Test' flag are required in addition. -
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