Idoc Type for Vehicle Master

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
Vasu

Hi,
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

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Message Type ( Idoc Type ) for customer master & Pending invoice

Hi
My Client is doing sale in POS for credit customers and credit customer master should be sent to POS as outbound Idoc.
1.What is the standard message type for sending Customer masters to POS. WP_PER01 is not activated for version 700 ( message getting on WE60 ). Plse let us know is there any another message type for customer master.
2. Also i need to send the credit limit of the customer to POS . Is this possible by standard message type or we need to go for ZIdoc?.
3.Is there standard Outbound Idoc ( Message type ) available to send the Pending invoice list toPOS?
plse help me on the above
Regards
Anis

Hi ,
you can use DEBMAS message type for customer master IDOC ,
Tcode Bd12
Thanks,
Amit

IDOC type for customer master

Hi friends,
Could anyone explain me about...
<b>
Use existing IDOC types to send the customer master data, vendor master data and material master data from the sender system to the receiver system.</b>

Hi,
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

IDOC type for Article Master : IS Retail

Hi all,
I am new to ALE/ IDOC and working in a scenario to create article master in SAP from third party application. The client is using IS Retail system with ECC 6.0. Can you please suggest what IDOC type to be used. The IDOC will be sent to SAP system from the third-party application. The IDOC can then be processed to create article master. Is ARTMAS the right message type for it? Somebody also suggested using message type WP_PLU. Can someone please let me know what is the difference between them?
Thanks,
Sonika

Hello Sonika,
WE_PLU is generally used along with the POS interface.
Please check this for more details
http://help.sap.com/saphelp_470/helpdata/en/ed/df673c86d19b35e10000000a11402f/frameset.htm
Article Master Uploading in IS- Retail system
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Regards,
Nimish

IDOC Types for Purchase Orders, Vendor Master and Goods Receipt

Hello All,
Can any have idea about the IDOC Types that can be used for triggering when the actions creation/change/deletion on Purchase Orders or Vendor Master or Goods Receipt is performed?
Please let me know the names of IDOC Type, Process Codes, message type... and all the other required information...
Thanks in Advance,
Kumar.

Hello Ferry,
Thanks again for the IDOC Types. I have another question. Can we use those IDOC types for creating/changing/deletion of Purchase orders or Vendor Master or Goods Receipt happens? I mean can we configure in such a way that when ever there is a change or deletion of PO or VM or GR happens?
I have got to know about the IDOC PORDCH01 which can be used for Purchase Order. Can u suggest me which can be used for PO's?
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Phani.
Message was edited by:
Sivapuram Phani Kumar

Working on IDOC OUTBOUND FOR Vendor Master and Customer Master

Hi Group,
I need to create IDOC's for Vendor master and customer master using ALE. Whenever they create vendor/customer or changes to vendor/customer should create IDOC's.
Can anyone please help me out how to proceed? I know that we can use CREMAS/DEBMAS and CREMAS04/CREMAS...But I would like to know how to use those.
Thank-You,
Venky

Hi Sai,
Welcome to group.
Related to CREMAS/DEBMAS, for your situation, you can use the change pointers. With this, when ever there is an change/create, it will create an entry in CDHDR & CDPOS and based on that it will create the IDOCs for these.
Activate the change pointers for these message types and run the application RBDMIDOC periodically (whenever you want). This application will create the IDOCs based on your entries.
To activate the change pointers, the TCODEs are
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BD52 Checking which fields are configured change pointer to create. (please make sure, an entry will exist in BDCP table)
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shylesh

Idoc type for personnel area

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

IDOC Type for Tcode CC01 and CC02 (Create / Change Change Numbers)

We are trying to integrate Change Master from a 3rd party system to SAP R/3 4.72.What is the IDOC Type for Tcode CC01 and CC02 (Create / Change Change Numbers)

Thanks...
We have looked at this IDOC Type. However we are not very sure how the components (Material/BOM etc.) will be mapped into E1AEEFM segment in the IDOC.

Idoc Type for Organization Data

Hi,
I need to send Organization Data details through Idoc, those are
        Company Code
        Controlling Area
        Business Area.
Can anybody give IDOC type for above requirement. Thanks inadvance.
Regards,
Venkat

Dear Mohan,
Thanks for your valuable time and information.
That Idoc type u given is for Cost Centre master data. We found this through T.code BD16.
Can you give info Reg. Company Code, Business Area etc.
Regards,
Venkat

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,
MS

M 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,
Dhanapal

Hi,
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 PM

Hell 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 advance

Hi,
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
mallikarjun

Hi 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

Idoc Type for Vehicle Master

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