IDoc types supported by ECC 6

Hi Friends,
Could you please let me know what are all IDoc types are supported by ECC 6.0?
Any documents or link would be more helpful.
Regards,
Krish

Hi Krish,
Go to Tcode: WE30 and do a F4 on the Obj. Name field this will list all the IDOC Types supported by SAP, to get more information go to WE60(you could do a F4 here too - against Basic Type) and use the IDOC Type to read the documentation for the same.
Regards,
Chen
Edited by: Chen K V on Jun 15, 2011 10:51 AM

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IDOC types in SAP ECC

Hi Gurus,
1) 3rd party->PI->SAPECC
We have a requirement that the tenant refunds coming from 3rd party system should be sent to SAP ECC system.
To send this messgae to SAP ECC, is there any separate idoc format for this tenant refunds.
Should I use any FICO or any other standard module to post these files to SAP ECC.
2)SAPECC->PI->3rd party
Also is there any IDOC type for the direct debit details and customer payments or should i run the F110 transaction to execute the customer payments and to send the paymnet files to PI.
Coould you please advise.
Thanks,
Jay.

If you have fair understanding about ECC then you can easily identify which IDoc to use or any extension required for existing IDoc.
otherwise better to talk with ABAP/Functional team they will help you.

Idoc type provided by ECC to hold all project data

Hi All,
Please provide me the Basic Idoc type and message type provided by ECC which hold all project data like WBS Elements Info, Network & Activity info.
Thanks,
Suresh

Hello,
Please check if Basic Type PROJECT01and Message Type PROJECT suits your requirement.
BR/Yogesh

Segment E1EDP36 not active in the DELFOR02 IDOC type.

Hi All,
I have been working with creating extensions for Idoc type DELFOR02 inn ECC 6.0. But for the basic idoc type DELFOR02 , the segment E1EDP36 is not active here.i.e., the idoc generated does not carry data for this particular segement.
This segment depends on entries in a structure xisautoeklwes ( include LEINMF3S, line 130). The underlying table for this structure would be ISAUTOEKLWES(Last Deliveries for FLAB).
Could anyone throw light on how this structure will be filled or how it has to be filled if I can make changes to the customer exit available there.
Thanks,
Savitha Patil

Hi Gearge,
To add custom segments, you should create an extension.
the TCODE is we30.
Refer this link:
http://help.sap.com/saphelp_erp2005/helpdata/en/dc/6b7d6243d711d1893e0000e8323c4f/frameset.htm
Regards,
Ravi

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.

Available IDoc Types in ECC 6.0

Can anybody please let me know if standard IDoc types available for below documents in ECC 6.0?
If so, please let me know the technical names.
Secial Purpose Ledger (SPL) Outbound
SPL Inbound
G/L Inbound
CCA Inbound
Internal Orders posting Inbound
Thanks,
Srinivas

For G/L Inbound - ACC_GL_POSTING01 (you can use this idoc type)

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,
Krishan

Hi 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.

Pls send step by step procedure to create generated idoc type in ECC 6.0

Hi
pls send me the step by step procedure In ECC 6.0 Version
1) To create generated idoc type
2) To extended idoc type
3) How we can add structure to custom segments
thanks in advance

hi,
check these likns...
ALE/ IDOC
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sappoint.com/abap.html
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.allsaplinks.com/idoc_sample.html
ALE/ IDOC/ XML
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://www.thespot4sap.com/Articles/SAP_XML_Business_Integration.asp
http://help.sap.com/saphelp_srm30/helpdata/en/72/0fe1385bed2815e10000000a114084/content.htm
IDOC Convertion
/people/kevin.wilson2/blog/2005/12/07/changing-fields-in-an-idoc-segment
regds,
paras

Flat File IDOC - ECC, segment defn x in IDoc type y CIM type do not exist

Hi,
I'm working on idoc flat file > sap scenario. Everything seems to be working up until the point where I get an error message:
EDISDEF: Port EDIPORT segment defn E2FINBU000 in IDoc type FIDCCP01 CIM type do not exist
I've loaded the meta data, and the file structure is fine. I believe the issue is related to PI not having the idoc I'm interested in listed in WE30. How do I reference the standard IDOC type FIDCCP01? Ideas I've had are around SWCV or transport from another system, the first I'm not sure which SWCV, the later seems a bit of a bodge and I dont like the idea.
Thanks
James.

Hmm.. some light for the situation. Seems that the segments imported are:
E1FINBU     E2FINBU     31I
E1FINBU     E2FINBU001     40A
E1FINBU     E2FINBU002     40B
E1FINBU     E2FINBU003     45A
E1FINBU     E2FINBU004     45B
E1FINBU     E2FINBU005     46A
E1FINBU     E2FINBU006     46C
Which indeed does not have E2FINBU000, which the IDOC is most definitely trying to pass. I can only guess that the middleware producting this IDOC is flawed, and that standard SAP ALE will accept this as E2FINBU (It works into another SAP system without XI).
Guess I've answered my own question, but feel free to offer light for points
Thanks,
James.

What is the IDOC type for changing PO price in ECC from SNC?

We have configured the consensus finding tolerance check for date and it is working. When we create confirmation from PO worklist by changing the price and the delivery date, it goes for manual approval if the date change is outside tolerance. Once the confirmation is approved by the buyer we are getting two Idocs in SAP. One is ORDRSP-ORDERS05. This one has the new price, but does not change the price in the PO. It only creates confirmation. The other one is PORDCH-PORDCH02. This one does not have the new price. It only changes the delivery date in the PO line item. We want one single IDOC which will change price (if price is changed), change delivery date and create confirmation. is that possible? If yes, what IDOC type would that be?
Thanks for your help.
Soumen

Hi Soumen
Can you please check whether the below settings are available on ERP side
SPRO-MATERIAL MANAGEMENT-PURCHASING-CONFIRMATIONS-SET UP CONFIRMATION CONTROL
select your confiramtion control line
lets say ZICH, select the confirmation sequence on left hand side
for your order acknowledgement,XX
check the field "Price"
and give the allowed tolerance values in fileds
Permitted Price Overrun in % (Inbound EDI/SOA)
Permitted Price Shortfall in % (Inbound EDI/SOA)
Now resend the data.... it will work
ORDRSP-ORDERS05 should work this time
Best Regards
Vinod

What is the procedure to choose perticular IDOC Type

HI Gurus,
how can we choose the IDOC Type means I am working in ecc 6.0 version. i want to choose the IDOC Type for MATMAS message which version idoc type i want to choose means MATMAS02 or MATMAS03 or some other ..
Please help me the procedure to select perticular idoc type.
Advanced thanks
Your's
Sri Sairam.

Hi,
go to Table EDIMSG in se16 and enter message Type as MATMAS* and execute ..
it will show the Messages type Matmas with latest version(Release)..
Always the version Number is Higher will be in use in Current Sytem and it supports Latest (Release)....
Prabhudas

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 type in GTS to create a sales Order

Hi Gurus,
Is there any Inbound IDoc type in GTS that can be used to create a sales order. I Know that sales orders are created in ECC system, but still want to know if there is any Idoc type in GTS that has the segments with fields of a sales Order.
Thanks in Advance,
Sam

Hi Sam,
No, there is nothing available as standard. There would be little point in "hi-jacking" the iDoc for GTS Customs Declarations because it would be unknown in your external system. You could consider using the very general /SAPSLL/CCEABI01, but it might be easier to build the standard ORDERSP or similar in GTS. In any case, there is no inbound Function Module available to process the received iDoc, so you would have to write code to parse and process the iDoc.
The best approach would be to use the API if possible, and employ RFC techniques to call Function Module /SAPSLL/API_6800_SYNCH - the standard call for Sales Orders transferred from the ERP system.
Sorry that I don't have better news. Anyone else have suggestions?
Regards,
Dave

What is inbound XML message type and idoc type in Purchase Order response

Hi ,
We are on SRM 7 ECS , support pack SAPKIBKV08.
We have a process in which vendor will send a Purchase Order response which will be
converted to XML format by a middleware. This XML message will come to
SRM and post a POR. I want to do the EDI mapping for this XML message,
but there is no message type and idoc type in SRM for Purchase Order
response. How do I map my message type in SRM to the vendor sent fields
in middleware .
Please advise
Rgds
Sumendra

Hi,
You can process with XML without IDoc.
Vendor-> (XML) -> PI -> (XML) -> SRM.
Please check PurchaseOrderConfirmation_In in namespace "http://sap.com/xi/SRM/Procurement/Global".
http://esworkplace.sap.com
Regards,
Masa

IDoc types supported by ECC 6

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