Idoc type for EDI 210
Hi ,
Is there any Basic Idoc for EDI 210 ??? Basically its an invoice . or else i have to create a custom IDoc??? Please let me know .
Thank you
Kalyan
Hi,
edi is a format of exchanging data between 2 systems.......idoc(intermediate document) is a format in which R/3 systems can communicate data with eachother....so EDI-IDOC application will be dealing with EDI format and IDOC format of R/3 data..........
<b>Reward points</b>
Regards
Similar Messages
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Corresponding IDOC types for 816 and 824 of X12 tranasction
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can anyone tell me corresponding IDOC types for the fallowing X12 tranasction(EDI).
816 Organizational relationships
824 Application Advice
regards
mallikarjunHi Malikarjun and Ryan
Please take a look at the following links:
http://www.sapgenie.com/sapedi/ansi.htm
http://www.sapgenie.com/sapedi/mapping.htm
Hope this will help.
Regards,
Ferry Lianto -
Hi
I need some help in knowing which Idoc type is to be used for sending invoice to external system and what is the method of finding the Idoc type for this purpose
Manu SethHi,
Use transaction code WE60.
In the basic type field enter INV* and click on the drop down button.
The system will display list of IDOCS starting with INV.
The IDOC types used for Invoice/billing documents are INVOIC01/INVOICO2 (Incoming/Outgoing).
You can get the documentation in the same transaction code c-header and HTML format buttons.
You can also check the link [EDI -IDOC interface|http://help.sap.com/printdocu/core/print46c/en/data/pdf/SDEDI/SDEDI.pdf] for details.
Regards, -
RSAR2318 : IDoc type for source system T90CLNT090 is not available
Hi all,
I am working on BI + ECC 6.0. Have created a ODS object using RSA1OLD. While activating the ODS, am getting this error:
1. Error:
R7I028
Object could not be activated
2. Error:
RSAR238
IDoc type for source system T90CLNT090 is not available
Error when creating the export datasource and dependent objects
Error RSAR238 : IDoc type for source system T90CLNT090 is not available
I have already checked trx & dtps, but could not find resolution.
Kindly help me with this error.
Thanks and regards,
MSM Sharma wrote:
But how exactly can I create when T90CLNT is not active? Help please.
Yes, you would need to check with BASIS team how they have created an alternate source system (for debugging) & prepare a RFC b/n these systems. Can you just check the settings in the source system and BI source system...and check the source system for the same BI system. Right click > Check and then do a restore or take the help of basis to fix it. What I think is a possible solution is : RSA1 > Source system > Search System > Right Click > Activate -
RSAR238 : IDoc type for source system T90CLNT090 is not available
Hi all,
I am working on ECC 6.0. Have created a ODS object using RSA1OLD. While activating the ODS, am getting this error:
1. Error:
R7I028
Object could not be activated
2. Error:
RSAR238
IDoc type for source system T90CLNT090 is not available
Error when creating the export datasource and dependent objects
Kindly help me with this error.
Thanks and regards,
DhanapalHi,
Check the same in SDN..
Object ZDUMMY could not be activatedMessage no. R7I028
Re: DSO Activation problem
http://sap.ittoolbox.com/groups/technical-functional/sap-bw/test-cases-for-module-human-capital-management-1425016
http://sap.ittoolbox.com/groups/technical-functional/sap-bw/idoc-type-for-source-system-t90clnt090-is-not-available-message-no-rsar238-1431565
Thanks
Reddy -
Confusion on IDOC types for creation of PO
Hi,
Requirement is sending PO from sendin SAP system to receiving system.
For sending am using-
Processing code ME10
On serching forums and tutorials, i came across IDOC type- ORDERS05 but this idoc type is for both PO and SO.
PORDCR04 idoc type for creation of PO only.
Some post says PORDCR04 doesnt create PO header text.On the other hand,For inbound processing of PO idoc ( using ORDERS05 ) processing code is not available.
I will be thankful if somebody can guide me which of these idoc types is preferable.
Thanks.
Edited by: Sanjay_lnt on Jan 8, 2011 3:49 PMHell Sanjay
Outbound ORDERS (= Purchase Order) and inbound ORDERS (= Sales Orders) are like siblings which reflect the customer / supplier relationship.
In case of the PORDCR04 IDoc it is somewhat different because does it make sense to have the same purchase order in different system?
In our case a POS (= point of sales) system is used to create a purchase order (for replenishment) which is then converted (via SAP-PI) into an inbound PORDCR04 IDoc in the ERP system. Out of this purchase order a replenishment delivery (for the shops) is created.
Regards
Uwe -
Standard idoc type for Vendor invoices
Hi All,
Can anyone tell me if any <b>standard idoc type for Vendor invoice(Cleared items)</b> exists and if any standard report is there to populate and distribute that idoc?
I want the fields bukrs,belnr,lifnr,bldat,cpudt,zfbdt,zterm,xblnr,waers,dmbtr and mwsts in that standard IDOC.
Thanks in advanceHi,
check this IDOC types..
SINGLEREMUNRQS_CREATE01 "46A
SINGLEREMUNRQS_CREATE02 "620
regards
vijay -
Standard IDoc Type for Inbound NonPO Vendor Invoices - FB60
What should be the perfect standard IDoc Type for Inbound NonPO Vendor Invoice posting. Tcode FB60.
I found IDoc Type FIDCCP02 but the Function Module 'IDOC_INPUT_FIDCC2' for FIDCCP02 is not released.
In the same way many other standard function modules like - IDOC_INPUT_ACLPAY, IDOC_INPUT_FIDCCH, IDOC_INPUT_ACC_INVOICE_RECEIPT and few more are not released.
My question : If at all I have to use standard IDoc Type, Message type and Function module (Released) for Inbound NonPO Vendor Invoices, then what should be the solution from SAP ?
Thanks,
Veeru.Hi,
IDOC_INPUT_FIDCC2 for FIDCCP02 works for us in ECC6.0
If you want Automatic tax calculation functionality using FIDCCP02.. then FIDCC2 is not correct message type for you. In that case you should probably go for :
Msg: INVOIC
Basic type: INVOIC02
FM: IDOC_INPUT_INVOIC_FI
Process code: INVF
Thanks,
Kumar -
Please tell me the idoc type for invoices passing from SAP to Crossworlds.Please reply ASAP.
Thanks & Regards
TharaniHi,
below link might help you.
http://www.sapgenie.com/sapedi/idoc_abap.htm
regards,
venu. -
Hello Everyone,
Could someone please let me know Idoc type for sending personnel area details.
We want to send Idoc whenever a new personnel area is created / changed in SPRO.
Best Regards,
Priyanka Gupta.Hello Priyanka,
Use the standard idoc Message Type HRMD_A for master data and then you can included the following code in FILTER_VALUES_SET method of the BADI implementation by T code BD64
CHECK OTYPE = 'P '.
*SELECT * FROM PA0001*
INTO PA0001 WHERE PERNR = OBJID
AND BEGDA <= SY-DATUM
AND ENDDA >= SY-DATUM.
record is valid today, no authorization check*
EXIT.
ENDSELECT.
IF SY-SUBRC = 0.
FILTER1 = PA0001-BUKRS. ELSE.
CLEAR FILTER1.
ENDIF.
Note: the record you are testing for has your desired company code PGPB.
regards -
Hi Friends,
Can any body tell me the Idoc type for
1. Vehicle Master 2. Transport unit and their respective transaction code to send data.
Points would be awarded for useful answers.
With Regards
VasuHi,
Please maintain distribution model (BD64) and partner profile (WE20), RFC connection (SM59) for message type DEBMAS (customer), DEBMAS (vendor) and MATMAS (material master).
Once the above configuration done, then you can use the following transactions to send the IDocs.
1. BD12 - Send Customer IDocs (Sender -> Receiver) or
BD13 - Get Customer IDocs (Receiver -> Sender)
2. BD14 - Send Vendor IDocs (Sender -> Receiver) or
BD15 - Get Vendor IDocs (Receiver -> Sender)
3. BD10 - Send Material IDocs (Sender -> Receiver) or
BD11 - Get Material IDocs (Receiver -> Sender)
Regards,
Ferry Lianto -
Hi Guys,
Can you please share idoc type for IQ01(Creating Material Serial No + class characteristics). Is it exists?Hi Pete,
Can you please share BAPI/IBIP fpr IQ01.
There is an issue in LSMW for status. In 'status with status no' we have 5 values but in screen I can see by default only 4. But the scroll down or page down is not getting captured in LSMW by recording method. So LSMW by recording is not working perfectly only for status.
Please do suggest me best method when I have 10000 records.(this is the reason previously I had opted for idoc) -
Any ideas for the IDOC type for network? (CN21 , CN22 transaction)
Hi,
Please check IDoc type PROJECT01 with message type PROJECT perhaps it may help.
Regards,
Ferry Lianto -
IDOC type for interface between SAP ECC and SAP F&R
Hi Experts,
I need SAP standatd IDOC type for interfacing between SAP ECC and SAP F&R [SAP Forecasting and Replenishment] using message type u201CFRE_LOC_SITEu201D.
Please help me in finding the idoc type?
Regards,
KrishanHi Denish,
You have 2 ways of loading data from R/3 to APO.
1. R/3 to BW cube to APO-BW cube to APO planning area
or
2. R/3 to APO-BW cube to APO planning area
BW can be a enterprise BW system ( independent) or you can use the BW inbuilt in APO also referred to as APO-BW.
The only difference between the 2 BW systems is APO-BW can not take the load of reporting where as the enterprise BW can.
Unless your company policy requires the enterprie BW system, I suggest using 2nd way.
You can load the data from R/3 to APO-BW cube using extractors either generic or standard depending on your data. You need to have a RFC connection setup between APO-BW and R/3. ( This is not CIF).
When you load the data into the APO-BW cube, you just have to load the data from the cube to APO planning area using the transaction /sapapo/tscube.
Refer to [DP Data Mart|http://help.sap.com/saphelp_scm50/helpdata/en/13/5ada58309111d398250000e8a49608/frameset.htm] for more information about the data transfer between APO-BW and APO. -
Outbound output type & Idoc type for MIRO (Invoice Posting)
Hi Gurus,
I have requirement like , I want to send the outbound IDoc to a external system containg the invoice detials after Saving in MIRO.
I am not able to find any output type & Idoc type for the same.
By going through varios threads , I found that there tell there is no Idoc type & output type for sending Idocs after MIRO.
Kindlt let me know, if it so, or how this req can be fullfiled by other ways.
Thanks
AmreshHi,
Create Custom Idoc type with required fields,custom output type and assign it to partner profiles.(If there is no std idoc type or output type)
Use Funtion module MASTER_IDOC_DISTRIBUTE to generate Idocs while saving MIRO, for this you need to find exit or implement implicit enhancement while saving MIRO.
Regards,
Ashok.
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