In which IDOC we wil get infotype 0210

hi experts,
i have to use infotype 0210 in my project.
Does any body can tel in which idoc we wil find the infotype 0210.

hi,
Use IDoc HRMD_A06.
Hope this helps, Do reward.

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Infotype 1000, Position data IDOC is not getting created via RBDMIDOC

Hi All,
We are using PFAL styandard HRMD_A message type, while executing RBDMIDOC with message type HRMD_A, all the infotypes data IDOC is created except Infotype 1000 Position(S).
The same is (Infotype 1000, position IDOC is created in dev server) but the same is not getting created in Quality and Prod.
Can any one suggest the same, what could be the error.
Thanks.

Hi,
You need to check in your filter settings in BD64 for your corresponding distribution model, if you have included IT1000 for PD objects such as O, C, S. After adding this filter group, you have to distribute the source system into the target system (Edit > Model view> distribute). In the target system, you have to generate partner profiles (environment> generate partner profiles).
Hope it helps,
Christine

How i need to write a logic to generate idoc for some of infotypes, when i change the single infotype

Hi experts,
I have an requirement , when I change any infotype record from pa30 or pa40, i.e
suppose I am changing the infotype 0002 in pa30 , the idoc only generated for that changed infotype only,
but I need it to generate the idoc for some other infotypes also I.e(0000,0002,t528t, 0016).
So please give me some help to generate idoc when I run a rbdmidoc(bd21).
Thanks in advance.
Venkat

yes, visible bounds is reading the non-visible masked objects too.
you're going to have to do it the hard way, loop through all your objects to get your bounds manually, and while you're at it, test for clipping masks and use the masking path instead.

Urgent IDOC - EXIT_SAPLLMDE_002 not getting triggered.

I am doing an inbound idoc on message type WMMXY goods movement.
The idoc is sucessfully getting posted when tested through we19.
But the user exit EXIT_SAPLLMDE_002 where i am doing an enhancement is not getting triggered when the idoc is posted.
I have activated the exit functional module, the project in CMOD is also activated.
Some one pls help me .. if u have its document pls post it to me.

Hi,
Please refer to this documentation of user-exit; may be of some help for you.
You can use this user exit to influence the processing of IDOCs of the
message type WMMBXY (goods movements) that are sent to SAP from external
systems via the MM-MOB or WM-LSR interfaces. You can also access
customer-specific processing in this case.
Call transaction and other important requirements
The user exit is performed in the function module that processes the
IDOCs of the message type WMMBXY, after the IDOC is withdrawn and
checked but before direct processing in the application has been
initiated. (That is, the data for the goods movement has already been
determined and edited, but the function module for updating this has not
yet been accessed. The standard function module for processing the
message type WMMBXY is called L_IDOC_INPUT_WMMBXY. The IDOC is processed
in an update task, which means that the source code is also executed in
the update.
If an error arises, then messages should not be issued since processing
is being carried out in the background and the result of processing must
always be returned to the ALE interface. For this reason language
elements such as MESSAGE, COMMIT WORK, LEAVE and the like should not be
used. If errors that should be passed on to the ALE interface or that
affect the result of processing are found in the user exit, you should
also use the user exit MWMIDI07(EXIT_SAPLLMDE_001) since it alone can be
used to take your errors into account (see documentation of the user
exit).
Parameters and options
The user exit in the program is the function module EXIT_SAPLLMDE_002.
In order to be able to use it, you must first create Include zxlidu10
and activate the enhancement by means of transaction CMOD. As
parameters, you can use the following data:
o   Goods movement data already determined from the received IDOC:
    -   Transaction code that is given along with the application
        function module (see interface description (import parameter
        X_TCODE).
    -   Indicator: post only if all items o.k. (import parameter X_XALLP
        ). This indicator must be set by default, to enable IDOC error
        processing.
    -   Indicator: Reset all tables (as primary call) (import parameter
        X_XALLR). This indicator is not set by default to enable the
        processing of several IDOCs. Normally you will not change these
        two indicators.
        -   Goods movement items table (table parameter T_IMSEG)
    o   Received IDOC data:
        -   IDOC control record (import parameter I_IDOC_CONTROL)
        -   IDOC data records (table parameter T_IDOC_DATA)
    This user exit can be used to:
    o   Influence the determined data for the goods movements. All data can
        be changed in this case.
    o   Analyze and process data that is transferred using customer-specific
        segments.
    o   Access additional activities.
    Examples
    A number of potential applications are described below.
A number of potential applications are described below.
o   You want to inform a user by mail when the goods movements of
     certain vendors or customers take place.
o   You want to start your own label printout, for example at goods
     receipt.
o   You want to update your own tables, for example statistical data.
o   You want to analyze a missing parts table at goods receipt and
     redirect the goods receipt correspondingly.
Reward points if helpful.
Regards,
Pankaj Sharma

IDOC RSRQST is getting stuck frequently, it leads to delay in data loading

hi,
we are using SAP R/3 4.7 E and SAP Netweaver 2004s as BI server .
On daily basis we are loading the data from R/3 to BI system . we are facing problems in data loading
IDOC RSRQST is getting stuck frequently, which leads to delay in data loading..
Please guide me to resolve this issue .
Thanks in advance .

Thanks for your reply kumarsen . I have gone through the referred forum .
In my case , I have checked the TRFC, conncetivity between R/3 and BW and Job scheduled as priority C .
Still many Idocs are got stuck in R/3 [approx every 5 min once] . we are releasing the Idoc's through BD87 only .
Please suggest for some permanent solution .

IDOCS Error - Not getting processed automatically

Hi All,
We are loading hierarchy for a Product from R/3 system using the standard datasource.
When we execute the info package, IDOCs are not getting processed automatically.
We are facing the below error message.
Error when updating Idocs in Business Information Warehouse
Diagnosis
Errors have been reported in Business Information Warehouse during IDoc update:
No status record was passed to ALE by the applicat
System Response
Some IDocs have error status.
Procedure
Check the IDocs in Business Information Warehouse . You do this using the extraction monitor.
Error handling:
How you resolve the errors depends on the error message you get.
But when we goto BD87 and process the IDOCs manually, these are getting posted and the hierarchy is loading.
Can someone please guide me on what is the issue with the IDOCs and how to make them to post automatically.
Thanks in Advance
Regards,
Sachin

Hi,
This will happen due to Non-updated IDOCu2019s in the Source system i.e., occurs whenever LUWu2019s are not transferred from the source system to the destination system. If you look at RSMO of the status tab, the error message would appear like u201CtRFC Error in Source Systemu201D or u201CtRFC Error in Data Warehouseu201D or simply u201CtRFC Erroru201D depending on the system from where data is being extracted. Sometimes IDOC are also stuck on R/3 side as there were no processors available to process them. The solution for this Execute LUWu2019s manually. Go to the menu Environment -> Transact. RFC -> In the Source System from RSMO which will asks to login into the source system. The u201CStatus Textu201D for stucked LUWu2019s may be Transaction Recorded or Transaction waiting. Once you encounter this type of status Execute LUWu2019s manually using u201CF6u201D or Editexecute LUWu2019s(F6).Just keep on refreshing until you get the status u201CTransaction is executingu201D in the Production system. We can even see the stuck IDOCu2019c in Transaction BD87 also.Now the data will be pulled into the BW.
Hope it helps a lot.
Thanks and Regards,
Kamesham

FI - Interface triggerring multiple idoc is not getting posted

Hi all,
I have a scenerio, where I am receving data from SAP PI, which calls standard idoc ACC_DOCUMENT03 and which posts FI Document.
now, the problem is interface trigger's 2idoc with seperate number with same message type and same idoc type, but both the idoc are not getting posted and show's error like 'No currency line exists for line item 0000000001' and so on.
But the same idoc, when i proccess indivisually get's process gets posted successfully.
I have also done implementation in function module IDOC_INPUT_ACC_DOCUMENT.
As an abaper, I am not able to understand problem to take corrective steps.
Thanks & Regards
shashikant

hi,
if the IDoc is stuck in a qRFC queue means that the message did not reach the pipeline to be send to R3 so, anything in wrong at PI side.
please, go to SMQ2 and check whats happening. to know the queue name check the SXMB_MONI, select the proper message and scroll rightto the proper colum.
let us know.
Rodrigo P-.

For the new delivery type created the Idoc is not getting triggered

Hi All,
I am facing the following problem:
For every outbound delivery getting created we have an Idoc which creates the file(sending the outbound delivery details), this file is sent to a system where the picking & packing of the goods happen. This process seems to be working fine for all the existing delivery types, but now we created a new delivery type for which the Idoc is not getting triggered.
Would like to understand what setting are we missing because of which the Idoc is not getting created for the new delivery type.
The Idoc being used is: DESADV01
Message type :DESADV
Thanks,
Geeta

I believe your existing idocs are created through a output type on the delivery ? if yes, probably you need to configure an existing output type / create a new output type for your new delivery type...

HRMD_A idoc generation with all infotypes

Dear All,
I have a requirement where in I want to generate HRMD_A idoc with all the infotypes. We have created change pointers and any change that we do, generates idoc but it contains the data of only the changes done. Is there a way, whcih will enable the generation of idocs of the changes OBJID and it should have the data of other infotypes of the OBJID.
Eg. Suppose i do change for infotype 1 of say OBJID 00001. I want that the idoc should send info abt other info types also.
Is there anything standard...???
Thanks!!
Cheers
Sunita

Unfortunately not. You'll need the help of a developer to create a Z extension to the standard Message Type, add the extension to the standard Message Type and finally fill the (custom) fields of that Z extension via a BAdI provided by SAP to customers so that when the IDocs are created by the applications it will also create & add the Z extension as an appendix to the standard segments of the IDoc (which you would normally view via WE02/05).
Hope it made sense and it helps your issue.
Cheers,
Sougata.

Two IDOC's are getting generated...!!!

Hi,
When i issue output to a material document through MB02, two IDOC's are getting generated.
Any idea about this?
Thanks in Advance,
Phani.

Problem was, I was calling MASTER_IDOC_DISTRIBUTE FM in process code FM to generate the IDOC...!!! which is not required.
Regards,
Phani.
Message was edited by:
Sivapuram Phani Kumar

From which table ,i ll get both the invoice and cleared amount ???

Hi Friends,
i am making a report for my sales client where finance part is also required.
the requirement is : the sales people want know the status of the invoice generated at their end.the report shud be like if they enter the invoice no,fiscal year and coustomer they will be able to see the status of the invoice.how much pmt has received for that particular invoice,wheather it is open or fully cleared?
From which table i can get both invoice no. and the payment/pmts rerceived against that invoce/invoices.
plz guide.
Regards,
Biswa

Hi,
SAP Standard Report itself covers all the requirements mentioned. With FBL5N, we get to know how much has been invoiced, paid and cleared and how much advance has been paid by customer etc., in one screen. Apart from this we have also all signs which show, which all invoices are due, overdue and its easy to analyse as well.
Was this requirement given by client after seeing this standard report?
Hope this info is helpful.
Regards,
Venkat

From which table we can get the Role of the User in SRM

Hi All,
I need to prepare a report which displays the user and his role in srm. So from which table i can get the role of the user if i have the Userid.
Thanks
Channappa Sajjanar

Hi
t- code
SUIM->rOLES->BY USER ASSIGNMENT
SELECT WITHASSIGNMENT OF USER = username
AS A OUTPUT YOU MAY GET ROLE ASSIGNED TO THAT USER.
if you want which FM - you debug while executing this report.
regards
Muthu

In which table i ll get Stock Batch Charcterstics data ?

hai
To get the Stock Batch Data i am using MCHA table But Here i am getting this Manf Datae and Exp date all blank
in which table i ll get full inforamtion.

Hi,
Check MCHB and MCH1
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Surinder

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I have created some long text through function module CREATE_TEXT And i am able to see the text in the transaction .
My requirement is from which table i can get these stored long text???
Any suggestions please.
Thanks

Appreciate your answers.
I have checked the both the fields stxh as well as stxl but i am not able to find any text fields out there.
My actual requirement is some third party software needs to b mapped the table fields in order to import it.
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In which IDOC we wil get infotype 0210

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