Inbound HR IDoc for Benefits?

I know the BENEFIT3 IDoc exists for outbound data to a provider.  Is there an IDoc for inbound information from a provider?

Hi Susan,
I'm afraid there is no standard idoc in benefit for inbound.
You may have to develop your own program.
Best regards
Sarah

Similar Messages

  • Inbound Delivery Idoc for PO

    We are trying to create a Inbound Delivery for purchase order. We are using idoc basic type DELVRY03.
    When we are processing this Idoc we are constantly getting error :
    Item 00000 of purchasing document does not exist
    Message no. ME706
    Diagnosis
    Purchase order 00000 with item was not found.
    Procedure
    Enter a different purchase order.
    We have mapped the PO and PO Item fields to Idoc segment fields E1EDL24-VGBEL and VGPOS respectively.
    Let me know if anyone came across or know the reason for this message and remdy.
    Thanks in advance.

    Pls check if the GR has already happened manually.
    Hope this helps.

  • Trigger inbound BAPI IDOC for message type ACC_GL_POSTING

    I configured our SAP system for inbound GL postings -- message Type ACC_GL_POSTING process code BAPI.  I successfully tested all the configuration pieces using WE19. 
    So how do I trigger the inbound process from my external non-SAP system.  I would prefer not create a flat file that is passed by calling EDI_DATA_INCOMING.  I also do not want to use BAPI_ACC_GL_POSTING_POST.  So what RFC enable FM can I call to pass data and trigger the IDOC generation and processing?  Is there anything standard?

    I will use the standard RFC enabled function module IDOC_INBOUND_SYNCHRONOUS.  No custom abap development will be needed.
    Message was edited by:
            David F

  • Inbound BOM IDOC for create / change BOM

    Hello,
    I can use function IDOC_INPUT_BOMMAT_MDM with MSGFN '005' to create new BOM via WE19, but can't use IDOC_INPUT_BOMMAT with MSGFN '005'  to do the same thing. Can anybody help tell what's the difference between IDOC_INPUT_BOMMAT_MDM and IDOC_INPUT_BOMMAT?
    Thanks a lot,
    Martin Li

    Pls check if the GR has already happened manually.
    Hope this helps.

  • I/B EDI IDoC for Service Ent Sheet & Goods Receipt against PO SAP ECC 6.04

    Hi EDI Experts ,
    We Have ECC 6.04. We are planning to have  inbound  EDI IDoC for Goods Receipt against PO & Service Ent Sheet .
    1.For Goods Receipt against PO  I have identified below Message type:
    MBGMCR / MBGMCR03 - Used in SRM Confirmation IDOC from SRM & SUS
    WMMBXY/  WMMBID02- Messages Types - I remember used in last Project
    Can anyone please suggest/confirm me , exactly which is most used and most suitable ?
    2. For Service Ent Sheet  inbound posting I unable to find any IDoC and never heard same.
    ( I learnet that from SUS Service entry posted in ECC by eSOA with PI ( XML).... or in other cases it may created using some BAPi)
    What is exact fact ?  Is there  Service entry sheet can not pe posted by IDOC ?  If yes, how ? if now, what is the best options ?
    Thanks in advance.
    Regards
    NAP

    Hi ,
    In MM-SUS deployment,
    Until SRM 7.0 with ECC 6.04,  Service procurement using MM-SRV & SAP SUS, was not  provided. But,  as of “SRM 7.0, only in combination with ECC 6.04 ”,  SAP standardized the “Service Procurement” scenario along with Material Procurement  for MM-SUS deployment  and  so fully supported for Material & Services .
    Please refer the Note 868192 & 1269540 and Technical scenario matrix ( criterion 18) document for details.
    So for there is Enterprise Services ( eSOA) and not IDOC. Please see below messages for Services.
    Create Purchase Order
    PurchaseOrderERPRequest_Out_V
    Outbound
    Change Purchase Order
    PurchaseOrderERPRequest_Out_V1
    Outbound
    Receives Service Entry Sheet
    ServiceAcknowledgementERPCreateRequest_In
    Inbound
    Approve Service Entry Sheet-> Send Approval Note
    ServiceAcknowledgementERPConfirmation_Out
    Outbound

  • Inbound Invoice IDoc - Problem, Please clarify.................

    Hi All,
    I am implementing an Inbound INVOIC02 IDoc for posting Credit Memo that references purchase order. But there is some unique thing. This IDoc is used to post only the SAC (D240 - Freight Allowance).
    Freight Allowance will come at Header level on the X12. This amount should be posted to a G/L account.
    I want this SACD240 amount to be mapped onto IDoc.
    I have extended the IDoc with a Z-segment @ line item level and is mapping into this z-segment.
    The mapping team came up with a question. If SACD40 is mapped onto Z-segment. And no other line item information is present on the X12/IDoc (such as matnr). Will SAP process this IDoc??
    Plz clarify??
    Thanks,
    Creasy

    data in extended Z segment would not get processed automatically.
    If std Function module IDOC_OUTPUT_INVOIC is used as inbound process code then
    you need to add custom code in  exit   CALL CUSTOMER-FUNCTION '001'   include ZXEDFU01 to pass to correct fields. or you may have to call another FM or BDC to pass data to required transaction/fields.

  • How to create the INBOUND Function Module for INBOUND IDOCs

    Hi Friends,
    Can any Suggest me How to proceed to Create an INBOUND Function Module for Processing the INBOUND IDOCS
    which are recieved from XI Server ?
    I am working in SAP-ISU
    Here i will recieve the INBOUND IDOCs for the Meter Reading Orders.
    We have a Standard INBOUND FUNCTION MODULE
    IDOC_INPUT_ISU_MR_UPLOAD
    which Uploads the Meter Reading Results.
    I copied the Same function Module into ZIDOC_INPUT_
    and working on it.
    Can any one suggest me, whether i am going in correct way or not.
    In IDOC_INPUT_ISU_MR_UPLOAD Inbound fun module,
    BAPI_MTRREADDOC_UPLOAD is used to Update or Insert the Meter Reading Results,
    My requirment is to Insert and Update the Meter Reading Orders which are Inbounded from XI.
    Can I Use the Same BAPI
    BAPI_MTRREADDOC_UPLOAD
    to Update the below fields,
    EABL-SERNR
    EABL-ZWNUMMER
    EABLG-ABLESGR
    EABL-V_ZWSTAND
    EABL-N_ZWSTAND
    EABL-ABLHINW
    EABL-ZSKIPC
    EABL-ADAT
    EABL-ATIMTATS
    EABL-ADATTATS
    EABL-ATIM
    EABL-ZMESSAGE
    EABL-ABLESER(Meter reader number)
    Kindly Suggest me,
    Thanks in Advance,
    Ganesh

    Hello Ganesh
    I think you are going completely astray with you z-function module for IDoc processing.
    If you look at TABLES parameter METERREADINGRESULTS (type BAPIEABLU ) of BAPI_MTRREADDOC_UPLOAD you will find many of the requested fields already:
    EABL-SERNR => BAPIEABLU-SERIALNO
    EABL-ZWNUMMER =>REGISTER
    EABLG-ABLESGR
    EABL-V_ZWSTAND
    EABL-N_ZWSTAND
    EABL-ABLHINW
    EABL-ZSKIPC
    EABL-ADAT
    EABL-ATIMTATS => ACTUALMRTIME
    EABL-ADATTATS => ACTUALMRDATE
    EABL-ATIM
    EABL-ZMESSAGE
    EABL-ABLESER(Meter reader number)
    Field EABL-ZMESSAGE appears to be custom field (at least I cannot find it on ECC 6.0). If this field was added using include CI_EABL then you probably can get these values into the BAPI using the EXTENSIONIN parameter.
    Check routine CHECK_UPLOADRECORDS in the BAPI which allows two extension structures:
    - BAPI_TE_EABL
    - BAPI_TE_EOSB
    Not surprisingly BAPI_TE_EABL contains the include CI_EABL.
    Regards
      Uwe

  • IDOC for inbound delivery

    Hi Gurus,
    Pls help me to understand this functionality:
    Shipments destined for a Distribution Center will generate ASNu2019s(advance shipping notification) to alert the Distribution Center  to the upcoming receipt.
    There are two variations of the transaction that will initiate the ASN:
    u2022  Receipt of an ASN from a vendor to a Distribution Center  will result in the creation of an Inbound Delivery.  That Inbound Delivery must be sent to WM via  IDOC.
    u2022  Shipments from Distribution Center to DC will create an Outbound Delivery from the u201CClose Loadu201D process in Warehouse M.  Creation of the Outbound Delivery to another DC is the trigger for the IDOC to WM.
    The IDOC to be used could be a variation of the DELVRY03.
    My doubts includes:
    1. can I use one idoc for both the scenarios?
    2. both are outbound idocs or not?
    3. Any suggestions how to do this?
    Thanks..
    SD

    >
    Shibu David wrote:
    > My doubts includes:
    > 1. can I use one idoc for both the scenarios?
    Yes you can use IDOC DELVRY03 for both scenarios
    >
    Shibu David wrote:
    > 2. both are outbound idocs or not?
    No.
    ASN sent to DC will be outbound message.
    ASN received by DC, which creates Inbound delivery is inbound message.
    >
    Shibu David wrote:
    > 3. Any suggestions how to do this?
    As far as I know message type used in SAP for ASN is DESADV.
    For inbound ASN use process code DELS and for outbound use DELV

  • Creation of Inbound Idoc for the Outbound Idoc in same client

    Hi,
    My requirement:
    Whenver an PO is created an Outbound IDOC is generated in system ABC with client 100.I want to pass this IDOC data to create an Inbound Idoc for Sales Order(SO) in the same client.
    It would be helpful if anyone can answer on how to Transfer the Outbound Idoc after it crosses the port.
    I found there is a field for function module in WE21,can this be used to get the requirement done.
    Please suggest.
    Regards,
    Amar

    Example of a program that create and post an inbound idoc....maybe that will help you:
    report  zzinbound_idoc.
    data: g_idoc_control_record like edi_dc40 occurs 0 with header line.
    data: g_edidd like edi_dd40 occurs 0 with header line.
    data: g_e1bpache09 like e1bpache09.
    parameter: mode type c default 'A'.
    refresh: g_idoc_control_record, g_edidd.
    clear:   g_idoc_control_record, g_edidd.
    *-Build Control Record -*
    g_idoc_control_record-mestyp  = 'ACC_DOCUMENT'.   "Message type
    g_idoc_control_record-idoctyp = 'ACC_DOCUMENT03'. "IDOC type
    g_idoc_control_record-direct  = '2'.              "Direction
    * Receiver
    case sy-sysid.
      when 'DE2'.
        g_idoc_control_record-rcvpor = 'SAPDE2'.     "Port
        g_idoc_control_record-rcvprn = 'IDOCLEGACY'. "Partner number
    endcase.
    g_idoc_control_record-rcvprt = 'LS'.             "Partner type
    g_idoc_control_record-rcvpfc = ''.               "Partner function
    * Sender
    g_idoc_control_record-sndpor = 'A000000002'.      "tRFC Port
    case sy-sysid.
      when 'DE2'.
        g_idoc_control_record-sndprn = 'IDOCLEGACY'. "Partner number
    endcase.
    g_idoc_control_record-sndprt = 'LS'.             "Partner type
    g_idoc_control_record-sndpfc = ''.               "Partner function
    g_idoc_control_record-refmes = 'Customer clearing'.
    append g_idoc_control_record.
    *-Build Idoc Segments -*
    *---E1KOMG
    clear g_edidd.
    clear g_e1bpache09.
    g_edidd-segnam               = 'E1BPACHE09'.
    g_edidd-segnum               = 1.
    move g_e1bpache09 to g_edidd-sdata.
    append g_edidd.
    *-Create idoc -*
    *-Syncronous
    if mode = 'S'.
      call function 'IDOC_INBOUND_SINGLE'
        exporting
          pi_idoc_control_rec_40              = g_idoc_control_record
    *     PI_DO_COMMIT                        = 'X'
    *   IMPORTING
    *     PE_IDOC_NUMBER                      =
    *     PE_ERROR_PRIOR_TO_APPLICATION       =
        tables
          pt_idoc_data_records_40             = g_edidd
        exceptions
          idoc_not_saved                      = 1
          others                              = 2.
      if sy-subrc <> 0.
        message id sy-msgid type sy-msgty number sy-msgno
                with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
      endif.
    *-Asynchronus
    else.
      call function 'IDOC_INBOUND_ASYNCHRONOUS'
        in background task as separate unit
        tables
          idoc_control_rec_40 = g_idoc_control_record
          idoc_data_rec_40    = g_edidd.
      commit work.
    endif.
    write: / 'Well done!'.

  • What is the standard inbound idoc for substation management?

    Hello Experts,
    Can anybody help me to find out the standard inbound idoc for substation management?
    The following field are requied to be  filled in idoc.
    1)Power_Produced(STAGR)
    2) Reduction_Power_Consumed(STAGR)
    3)Ancillary_Power_Consumed (STAGR)
    4)Unit (MEINB)
    5) UOM and Date (BUDAT)
    If possible please tell me the standard BAPI for these fileds.
    Thanks in advance for your help.
    Thanks and Regards,
    Suresh.

    Hi Debo,
    What is your exact requirement?
    Are you trying to find the standard configurations available for a webdynpro application? then, use t-code SE15 and open the application name and use the tree structure to find out the available configurations under WD application.
    sample:
    Regards,
    Rama

  • Idoc - for inbound delivery order confirmation

    Hi,
    Can some body give me the idoc for Inbound SO Delivery Order Confirmation and if any BAPI method is there to create Delivery order confirmation.
    With Regards
    Vasu

    Hi Vasu,
    Below is the link to find out the IDOC name for ur Inbound IDOC scnario
    http://help.sap.com/bp_bpmv130/Documentation/K17_BPP_EN_US.doc
    Hope this willl help you.
    Reward if helpful.

  • Triggering inbound idoc for FI T.Code F-02

    Hi,
    Anybody has triggered idoc for posting key 40 & 50 for F-02 T.Code in ECC 6.0, plz share their experience & triggering inbound idocs.
    rgds,
    balu

    closed

  • Standard IDocs for Inbound Sales Invoice

    Hi All,
    Beginner in the forum.
    I have a requirement to develop an IDoc interface for Sales Invoice. I am not sure about the Basic IDoc Type, Message Type and Inbound Function Module to be used.
    I can see Basic Types INVOIC02/01 and Message Type INVOIC. And the Function Modules IDOC_INPUT_INVOIC_FI and IDOC_INPUT_INVOIC_MM assigned in WE57. As my requirement is in SD perspective, I am little confused which one to use.
    Any pointer would be helpful.
    Thanks in Advance,
    Khanshi

    Sales invoices are generated referencing existing orders and deliveries through VF01 or VF04. Most if not all data for creating the invoice comes from the existing order/delivery documents (except may be freight costs etc which are know only during invoice time). So there is no standard IDoc (as most data for creating sales invoice is already there in SAP in the form of reference delivery/order) to create a Sales invoices. Sales invoices created through VF01/VF04 are outbound and can trigger INVOIC message type IDoc through IDOC_OUTPUT_INVOIC which is sent from SAP to the customer for billing purposes.
    The IDOC_INPUT_INVOIC_FI and IDOC_INPUT_INVOIC_MM are for creating inbound vendor FI invoice (like that created by FB60) and MM vendor invoice (like that created by MIRO) respectively.
    If you want to create a sales invoice through BAPI the below modules are available but I am sure there isn't a standard IDoc function to post a inbound INVOIC IDoc to customer/sales invoice. These BAPIs will of course require you to input the reference document (delivery or order) to create the invoice.
    BAPI_BILLINGDOC_CREATE
    BAPI_BILLINGDOC_CREATEFROMDATA
    BAPI_BILLINGDOC_CREATEMULTIPLE
    Best regards,
    Vishnu Tallapragada

  • Inbound function module for  custom IDOC

    HI,
    I have created custom IDOC.I need to create inbound function module for that custom IDOC.Can any one send me sample
    function module for custom IDOC.(what are all the import Export,tables  parameters and exceptions  that I need  to create for function module)
    Thanks&Regards
    Rama.Mekala

    HI Rama,
    I presumed that You are talking about a FM to create inbound IDOC. So for creating inbound IDOC you can use '
        CALL FUNCTION 'IDOC_INBOUND_ASYNCHRONOUS'
        TABLES
          idoc_control_rec_40 = gt_edidc
          idoc_data_rec_40    = gt_edidd.
      IF sy-subrc NE 0.
    *    MESSAGE e000 WITH text-003.
    *  ELSE.
    *    MESSAGE i000 WITH text-004  .
      ENDIF.
    just prepare edidc and edidd record in and pass it to the FM..
    Hope this will work for you...
    Thanks

  • Inbound function module for IDoc type INFRECMASS01

    Hello everybody,
    What is the inbound function module for IDoc type INFRECMASS01?
    I tried IDOC_INPUT_INFREC (as for IDoc INFREC01), but I got the following message (B1 044): Incorrect function module IDOC_INPUT_INFREC called up
    Thanks in advance
    Roland

    The only difference between INFRECMASS01 and INFREC01 is that repitition of the same segments. However, the standard function module is hardcoded with IDOC type INFREC01, so if you want to use the MASS IDOC copy the standard one and put in the logic to loop around and process the info records one by one.
    There is no standard funtion that can process mass idoc of the info record.
    Regards,
    Ravi
    Note:  Please mark the helpful answers

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