IDOC Types or BADI's

Hi,
Are there any standard IDOC types for the transactions
1. IW41 (Create PM Order Confirmation) - Inbound
2. Service order (IW31) - Outbound
Thanks
Sudheer

Hi Sudheer,
The IORD transaction requires the user status(as you correctly said)....However you can copy the report to a Z-Program and avoid this....
However, i am not sure about the impact of this....
Regarding the ALE paramters, this report expects the IDOC to be sent to a Logical system(partner type 'LS'). The report internally uses the FM IDOC_OUTPUT_IORDER01 to sent the IDOC. This sets the IDOC control record with Receiver partner as type 'LS' and the logical system name which is supplied.
If you want to sent to these a different partner type, some type of custom coding may need to be done...
Also pls post this question in the ABAP forum ....that is a more appropriate place....
Thanks,
Renjith

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How can create SEGMENTS and IDOC TYPE in BADI in ECC 6.0 version

Hi All,
Can any one help, how to create SEGMENTS and IDOC TYPE in BADI in ECC 6.0 version.This is my task.
Given BADI name was----VENDOR_ADD_DATA_BI .
Thanks

Anil,
look at this thread ..may be this helps you.
Re: 824 IDOC and BADI/User Exit
sateesh.

User,Customer exits or BADI for IDOC Type - CRMXIF_ORDER_SAVE_M01 in CRM

Hi Friends,
We are creating teh EDI Sales order in CRM using below details:
Basic Type - CRMXIF_ORDER_SAVE_M01
Message Type - CRMXIF_ORDER_SAVE_M
Functional Module - IDOC_INPUT_CRMXIF_ORDER_SAVE_M
Direction -Inbound
We need to customize the values for the IDOC,
Can any one help us in providing the details on any Customer Exits , User Exits and /or BADIs for the abov ementioned FM.
We greatly appreciate your early responce.
Thanks
Vijay

Thanks Naresh, it helped...
Can you please help on the below:
1. For outbound Sales order IDoc- CRMXIF_ORDER_SAVE_M01,need BADIs for modification of the IDoc before it gets generated.
2. Need program to generate output as outbound IDoc- CRMXIF_ORDER_SAVE_M01 for sales order conformation/acknowledgement.
3. Need a BADI after the EDI Sales order is saved.
Thanks in advance
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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

Problem in Idoc type

Hi Experts,
I am facing one strange issue in idocs.
I am having a scenario where for particular LS i have assigned HRMD_A06 basic type and ZHRMD_A06 extension in partner profile.
and i am trying to implement badi HRALE00OUTBOUND_IDOC.
in this badi at runtime wrong message type is getting picked up at the runtime(checked in debugging). But at the end it displays proper basic type.
so for me it is getting difficult to write logic in this badi.
Please guide is there any particular setting apart from partner profile where we assign message type to LS.

Hi,
In problem in idoc type , that below link will helpful to you.
Try this link,
http://www.riyaz.net/blog/beginners-guide-to-ale-and-idocs-a-step-by-step-approach/technology/sap/18/
Regards,
Sekhar

Exit after updating master data of IDOC type FIDCCP02 in inbound isde

Hi All,
I am using FI_IDOC_CREATE_FIDCC2 fm in outbound side to create master record data and
Fm IDOC_INPUT_FIDCC2 is used at inbound side to update the corresponding tables of IDOC type FIDCCP02?
Is the above process correctly update the tables related to idoc type FIDCCP02 at inbound side?
If so,Can anyone please tell me the exit or badi triggered after updating all the fields of IDOC type FIDCCP02 with the Fm IDOC_INPUT_FIDCC2?
Thank you,
Swetha. C

Hi All,
Can anyone please tell me the badi or exit triggered after the execution of fm IDOC_INPUT_FIDCC2 (used to post the IDOC type FIDDCP02)?
I want the BADI or exit that is triggered after posting all the data to corresponding tables of IDOC type FIDCCP02 with the Function module IDOC_INPUT_FIDCC2 in inbound side.
Thank You,
Swetha.C

Urgent !!!!! Updating Inbound deliveries via Idoc type DELVRY05

Hi,
Is there a way to update an existing inbound delivery through the Idoc type DELVRY05. I'm able to create an Inbound delivery using this Idoc type. But im not able to update the same. There is a field VBELN, in segment E1EDL20. But whenever i pass the Inbound delivery in this field, it takes this field as a reference and creates a new Inbound delivery. And then the referenced Delivery is updated in the field LIFEX in table LIKP.
Thanks for your help. This is a little urgent.
Thanks
Albina

Hi Ganesh,
Sorry, I was referring to BAdI /SAPSLL/ECC_INBOUND, but got the name slightly wrong. As you say, the BAdI Method doesn't have a suitable parameter for making the updates - you would have to make the updates yourself in some asynchronous way (and I don't recommend it).
Yes, I understood your technical requirement, but you have not explained WHY you want to do it. I wonder which Customs Authority you are dealing with? I don't know of any that return additional document codes. Normally the inbound iDoc is used to convey error messages or status changes from the authority to the GTS Declaration. Here, it sounds like you are intending to use it for quite a different purpose.
Probably you should create your own Message Type, Process Code and Function Module to handle the updates. You could copy much of the code from the standard /SAPSLL/IDOC_INPUT_CCECUS, but it would be a substantial development.
Regards,
Dave

Generic IDOC Uer Exits/BADI's

Hi Team,
I'm looking for generic User Exits/BADI's for following:
1) After an INBOUND IDOC is created - To access the status of the Posted IDOC
2) After an OUTBOUND IDOC is created - To access the status of the Posted IDOC
The idea is to intercept any IDOC which goes IN/OUT of the system and then write an entry to a Z table if there are any errors.
I looked at many posts in the ABAP and other forums but everywhere the Userexits are specific to an IDOC type. I'm looking for generic Exits/BADI's where every IDOC will hit AFTER the processing is done.
Please help!
Thank you for your time

Hello Sanjay
I know that my answer is not a perfect match to your question but SAP provides already a standard report RSEIDOCA (on SAP releases >= 6.20) which can be used for active IDoc monitoring. This report needs to scheduled in background.
A true shortcoming of this report is a missing e-mail interface. For this purpose I have written the report ZRSEIDOCA having such an e-mail interface for notification.
For more details please refer to thread mails whenevr an inbound idoc fails
and the links mentioned therein.
Regards
Uwe

Restructuring the basic IDoc type DELVRY03

Hi experts,
My rek is to restructure the Basic Idoc type DELVRY03 for outbound delivery.
I am using IDOC_OUTPUT_DELVRY.
Is there any exit or badi for this.
Thanks

we31:
Create your new segment.
Save and remember release (edit-set release)
we30:
Create your new idoc type. Create like extension.
In your linked idoc type fill your standard idoc type.
Press create new sement button for add segments and put your Z segment created in we31 with min and max quantity.
Save and release the idoc type
Regards

IDOC type to send OPEN ITEMS per INVOICE to external system?

Dear EDI Experts,
we want to send OPEN ITEMS of a customer per document via EDI to an XML file.
We checked on idoc type CRESTA01 but this idoc type provides "only" the total OPEN ITEMS of a customer but NOT e.g the invoice document numbers.
Is there any way to generate an IDOC or XML file with the invoice numbers and its OPEN ITEM amounts?
We want to transfer that data to an HH device in order to show customer which invoices yet to be paid.
Any idea?
Many, many thanks
Regards
JW

Hello,
many thanks for the quick answer to my question.
We want ONE credit idoc per one customer showing all OPEN ITEMS with the document number.
That info is sent to the Handheld in order to provide customer exact info which invoice he has not paid yet.
We do not need ONE idoc per ONE document.
But it seems no standard idoc provides such info and we have to call a FM to provide that info to a Z-Segement of CRESTA01. Is that correct?
Port definition XML in we21 for idoc type is understood.
Thanks a lot
Regards
JW

PO and SO IDoc Type

Hi,
I understand that the IDoc type ORDERS05 can be used for Sales Order as well as Purchase Order. My requirement is to receive Order IDoc and create the sales order and send the PO details to a partner. Please let me know whether I can use the IDoc ORDERS05 for both these cases.
Also I found that IDoc type PORDCR04 is available for PO. Can we use this IDoc type for sending Purchase order details.
Thanks
N

Hello Nanditha,
Yes you can do that.
Also go to WE60 and put in PORDCR04 and downloadd to your PC if needed.
Then search if all the fields you need are in that Idoc type.
There are no rules as to which Idoc type you have to use, but you should try your best to stick to SAP recommended one's.
Hope this helps.

How can I design a BPM with mulitiple IDOC types as sender

Hi Experts,
I am using PI 7.1
I have a senario that I have to design a BPM in such a way that I will get different IDOC types as sender while the receive step has to trigger the the respective IDOC types at run time.
For example: when matmas is the IDOC the BPM instance have to trigger only the respective Abstract interface at runtime.
In my senario I have 5 IDOC TYPES which should pick the related one using a single Abstract Interface in the same design( one BPM ).
Is this possible. Please suggest me how can I do this if possible.
Regards
Shankar.

Hi,
you could work with multiple receive steps that triggering the process.
Similar to the example pattern in SAP Basis BpmPatternSerializeMultipleTrigger
http://help.sap.com/saphelp_nw04/helpdata/en/77/0737133012b24b9d0a12c6df2b1054/frameset.htm
In the fork step you could set the number of required branches to 1 that means only one receiving IDoc is required to leave the fork step.
Regards
Patrick

Error while creating an outbound idoc using idoc type delvry02

hi,
i getting the following error while creating an outbound idoc(outbound shipping notification) using message type " DESADV" and IDOC TYPE " DELVRY02"
ERROR:
" SPECIFY EITHER ADDRESS NO OR ADDRESS HANDLE"
MESSAGE NO: AM053
Help would be appreciated.
regards
leo

The message is kind of self-explanatory. It seems that some address (delivery address ?) is required but is missing from the IDoc. If it's a syntax error, then the segment with error will appear in red in WE05 transaction.
It is also possible that you have filled some field that you should have left blank and now SAP is trying to find an address based on that field.
Check your IDoc contents. It's really hard to tell from the distance since the requirements and configuration could be very different in different systems. Sometimes the OSS note search by message ID and number is also helpful.

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

IDOC Types or BADI's

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