Idoc type for pm notifications
hi all,
can anyone give me names of the Idoc type for triggering pm notification.
with regards,
Syed
Ok, I found it.
FL: MDM_FUNCLOC_SAVEREPLICA
EQ: MDM_EQUIPMENT_SAVEREPLICA
Thanks!
Similar Messages
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Idoc segment for shpmnt notification for idoc type shpmnt02
Hi gurus,
I have to find the idoc segment for shipment notification,idoc type which we are going to use is shpmnt02 or shpmnt01,Can any one of you please tell me the idoc segments for this idoc type with fields and table name?.Thanks in advance.Hi Nagarathinam
You can use transaction WE60 for documentation on IDOCs
Best regards,
Chris -
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 -
Can we create new partner types for quallity notifications in SAP system?
Can we create new partner types for quallity notifications in SAP system?
The business requirement is to limit the available entries for partners displayed when they search in quality notification. I have already created new partner functions & assigned the relevant partner types, however struggling with defining new partner types.
Would appreciate help in resolving this.
Thanks,
NileshI know this customisation setting ...It allows us to create the partner functions & assign it to the partner determination procedure.
Then you can assign the procedure to the notification type.
This customisation setting does not solve the problem I have.
I'm looking for the partner type creation process which we assign to the partner function.
Edited by: NILESH BHAVE on Aug 12, 2010 3:06 PM -
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 -
Corresponding IDOC types for 816 and 824 of X12 tranasction
hi
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 -
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) -
IDOC monitor for shipping notification- EMASN
Hello experts,
Anybody know that is IDOC monitor for shipping notification-EMASN. what are the input we have to enter as defualt for this transaction.
can anybody help, very urgent.I did not know about transaction VOFM (MAINTAIN Riquirements & Formulas), tab 'Data transfer' => 'Deliveries' .
Copy routine '301' to '931' and add thos line at the end:
likp-ntgew = xkomdlgn-ntgew_hdr.
likp-btgew = xkomdlgn-brgew_hdr.
likp-gewei = xkomdlgn-gewei_hdr.
likp-volum = xkomdlgn-volum_hdr.
likp-voleh = xkomdlgn-voleh_hdr.
Then go to VTLA ('Order to delivery copying control'), select your target (for instance 'EL' <= 'DL') and CtrlShiftF2 (Detail). Change the field Header data from '301' to our new '931'
Hope this is help someone one day,
Daniel
Edited by: Daniel Putzschler on Jan 20, 2011 2:17 PM -
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
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