INBOUND program For custom IDOC

Hi ,
i have a one senario on creation of IDOC,that is interface for the transmission of the Acknowledgement of check Remittance and Supplemental interface,once the message is received Successfully through OUTBOUND program it triges the Acknowledge other wise it send one mail to respective team for that i need to create a one inbound program please explain me i am new in the area of ALE/ IDOC please give in deatials.
Thanks,
Harinath

Hi Harinath,
In your case SAP is sending <b>Check Remittance and Supplemental</b> data to legacy system which in turn need to send acknowledgement for that. And its going to be in form of an idoc. for this we dont have an idoc you need to create one from scratch. please find the steps to be followed to create a custom idoc.
1) Create Z segment with required fields(fields coming towards you) using WE31
2) Create Z idoc using segment created in step 1 using WE30.
3) Create Z message type using WE81.
4) Link idoc created in step 2 with message type created in step 3 in WE82.
5) Create Z function module to post the idoc in SE37. Include all validations, updations to tables, Error handling in source code tab of this FM.
6) Maintain Inbound process code using the FM in WE42
Coming to sending a mail, It can only be done using workflow. But i think in your case it is not required. so it need to be done manually.
Get back if you have any doubts.
Regards,
Younus
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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

How to Assign a function module for customized IDOC

Hi,
I have created a customized IDOC. Can any body explain how to assign a FM for customized IDOC? Is same IDOC can be used for both Outbound and Inbound Process? In WE41 and WE42 we have to give the outbound and inbound function module name. can we give same function module? Is process code is same for both outbound and inbound process?
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Ram

Hi ,
Here is the Procedure for the Inbound Idoc Funtion Module
Function Module : SE37
Message : WE81
Assign message : WE82
Assgin FM : we57
Process Code : WE42.
Assign Partner Profile - WE20,
To test the Inbound IDOC.
In WE19, Give the IDOC number & execute ... then put the cursor on the idoc control record . then click on the Standard Inbound push button on the application tool bar.it will show show all the details like partner no,type , message type , process code & function module name ...
now put a break point in the function module .. & debug .
if u r using customised inbound function module , then click on inbound function module .. there u will get a pop screen with FM name & debugging option in both background & foreground mode...
Reward Points if it is Useful.
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Manjunath MS

Problem in creating include program for customer exit for BC425_01

Hi,
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Now i double click on CALL CUSTOMER-FUNCTION '001' and i am taken to the code of program where this function is called in MODULE cust_check INPUT. I double click on CALL CUSTOMER-FUNCTION '001' and then I am taken to the function module code which contains a single statement 'INCLUDE ZXBC425G01U01 .' .
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Kindly Help
THANKS

Hi Amber,
Then you click enter button.It is asking to create object with that include name ZXBC425G01U01 in a pop-up.You should select YES option.It will ask package . Give the package name and save.Then include program is created and allowed you to write your own code.
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Add Table maintenance program for custom table to an existing func group

Hi Guys,
Can I add Table maintenance program for custom table to an existing function group or I need to create a new
function group for each custom table.
Thanks,
mini

You can add to an existing function group, there's nothing technically to stop you doing this. However, consider that this is creating generated function modules in this function group and you would be wise to avoid using a function group containing manually created modules.
I personally always create a new function group, using the name of the table as the name of the function group.
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Nick

How to check IDOC Serialization for custom idoc

In one of my interfaces, we are receiving idocs ARTMAS, INFREC, COND_A and ZMD_ARTHIER in ECC system.Last one is customized one in which basically we have to assign one article to an article hierarchy. So this idoc will contain only article no, hierarchy id and node level in which article will be assigned.
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Edited by: suman pandit on May 19, 2009 10:47 AM

Hi,
you need to create a serialization group (in customizing) and assign all the IDocs (in specific order) to this group incl. your custom IDoc.
When data is transfered first a SERDAT01 IDoc will be sent, after this your IDocs have to follow in specific order. At last again a SERDAT01 follows and triggers the processing in the destination system.
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Kai

Custom process code and FM for custom IDoc...

Hello Experts,
I created a custom IDoc based from ARTMAS05 IDoc. This is because we only need 3 segments and
the standard idoc(Artmas05) contains so many segments that we need.
Now, will I create a custom process code and FM for this? how do I go about this?
Thank you guys and take care!

Hello,
Here are the Steps that we need to be following while creating a Custom Process Code with Custom Function Module. ( Since the Segments to be handled are very Less, I am recommending that you go for a Custom Function Module).
1. Go to SE37 Create a Function Module. Please ensure to Create it with the IMPORT / EXPORT /TABLES parameters exactly in the way that they exist in any Standard SAP Inbound FM (Refer to IDOC_INPUT_ORDERS for example).
2. Once our FM is Ready (Need not be Complete with the Code to go ahead with the Process Code Creation) and Active, the next Step is to Create an Entry in the Transaction Code BD51 where we will register the Function Module.
3. Next, we'll have to go to T-Code WE57 where we'll have to make an entry for the Function Module with the IDoc Type & Message Type.
4. Finally, go to WE42 and Create a New Process Code and assign the Function Module and the Message Type.
NOTE 1 : The Process Code is, as we know, Client Dependent. So, once you create a Process Code, we need to have it migrated to the Testing Environment to Start & Carry Out Testing.
NOTE 2: If Step 2 & 3 are missing, then we'll not be able to assign the Function Module in WE42 while Creating Process Code.
Hope it was helpful.
Thanks and Regards,
Venkata Phani Prasad K

Filter for custom IDoc?

Hi,
I have custom IDoc , that i am sending to 4 different destinations (systems). My requirement is i need to send for 4 th destinations only header segment.
How do i filter this on the basis of partner profile number
Please don't suggest to change the code. I am looking for this can done without change function module or triggering program.
a®

Hi,
You can use segment filtering (transaction BD56).
Here you can suppress a whole segment irrespective of data inside it .
You have to give Message Type/Sender Partner/Receiver Partner.
Regards,
Ferry Lianto

I am one promblem for automatic payment program for customer

Job log overview for job:                    F110-20070426-HL    -X / 11421401
     Date     Time     Message text          Message class     Message no.     Message type
     4/26/2007     11:42:14     Job started          0     516          S
     4/26/2007     11:42:15     Step 001 started (program SAPF110S, variant &0000000002084, user ID GAYATRI)          0     550          S
     4/26/2007     11:42:15     Log for proposal run for payment on 04/26/2007, identification HL               FZ     402          S
     4/26/2007     11:42:15     Customer 100199 G555 is contained in proposal 04/26/2007 W1; no editing               FZ     348          S
     4/26/2007     11:42:15     >               FZ     693          S
     4/26/2007     11:42:15     > Additional log for customer 100196 company code G555               FZ     692          S
     4/26/2007     11:42:15     >               FZ     693          S
     4/26/2007     11:42:15     > -
Due date determination additional log               FZ     799          S
     4/26/2007     11:42:15     > Document 8001 line item 001 via INR       12,000.00               FZ     700          S
     4/26/2007     11:42:15     > Terms of payment: 04/14/2007    0 0.000 %    0 0.000 %    0               FZ     701          S
     4/26/2007     11:42:15     > Customer receivable is payable on 04/14/2007 with cash discount terms 1               FZ     706          S
     4/26/2007     11:42:15     >   Include customer items due by 04/26/2007               FZ     733          S
     4/26/2007     11:42:15     > Item should be paid now               FZ     709          S
     4/26/2007     11:42:15     > Item is due with 0.000 % cash discount               FZ     721          S
     4/26/2007     11:42:15     >               FZ     693          S
     4/26/2007     11:42:15     > -
Due date determination additional log               FZ     799          S
     4/26/2007     11:42:15     > Document 8006 line item 001 via INR        1,001.00               FZ     700          S
     4/26/2007     11:42:15     > Terms of payment: 04/16/2007    0 0.000 %    0 0.000 %    0               FZ     701          S
     4/26/2007     11:42:15     > Customer receivable is payable on 04/16/2007 with cash discount terms 1               FZ     706          S
     4/26/2007     11:42:15     >   Include customer items due by 04/26/2007               FZ     733          S
     4/26/2007     11:42:15     > Item should be paid now               FZ     709          S
     4/26/2007     11:42:15     > Item is due with 0.000 % cash discount               FZ     721          S
     4/26/2007     11:42:15     >               FZ     693          S
     4/26/2007     11:42:15     > -
Due date determination additional log               FZ     799          S
     4/26/2007     11:42:15     > Document 8007 line item 001 via INR        2,001.00               FZ     700          S
     4/26/2007     11:42:15     > Terms of payment: 04/16/2007    0 0.000 %    0 0.000 %    0               FZ     701          S
     4/26/2007     11:42:15     > Customer receivable is payable on 04/16/2007 with cash discount terms 1               FZ     706          S
     4/26/2007     11:42:15     >   Include customer items due by 04/26/2007               FZ     733          S
     4/26/2007     11:42:15     > Item should be paid now               FZ     709          S
     4/26/2007     11:42:15     > Item is due with 0.000 % cash discount               FZ     721          S
     4/26/2007     11:42:15     >               FZ     693          S
     4/26/2007     11:42:15     > -
Due date determination additional log               FZ     799          S
     4/26/2007     11:42:15     > Document 8008 line item 001 via INR        3,001.00               FZ     700          S
     4/26/2007     11:42:15     > Terms of payment: 04/16/2007    0 0.000 %    0 0.000 %    0               FZ     701          S
     4/26/2007     11:42:15     > Customer receivable is payable on 04/16/2007 with cash discount terms 1               FZ     706          S
     4/26/2007     11:42:15     >   Include customer items due by 04/26/2007               FZ     733          S
     4/26/2007     11:42:15     > Item should be paid now               FZ     709          S
     4/26/2007     11:42:15     > Item is due with 0.000 % cash discount               FZ     721          S
     4/26/2007     11:42:15     >               FZ     693          S
     4/26/2007     11:42:15     > -
Due date determination additional log               FZ     799          S
     4/26/2007     11:42:15     > Document 8009 line item 001 via INR        4,001.00               FZ     700          S
     4/26/2007     11:42:15     > Terms of payment: 04/16/2007    0 0.000 %    0 0.000 %    0               FZ     701          S
     4/26/2007     11:42:15     > Customer receivable is payable on 04/16/2007 with cash discount terms 1               FZ     706          S
     4/26/2007     11:42:15     >   Include customer items due by 04/26/2007               FZ     733          S
     4/26/2007     11:42:15     > Item should be paid now               FZ     709          S
     4/26/2007     11:42:15     > Item is due with 0.000 % cash discount               FZ     721          S
     4/26/2007     11:42:15     >               FZ     693          S
     4/26/2007     11:42:15     > -
Payment method selection additional log               FZ     699          S
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     4/26/2007     11:42:15     > Payment method "{" is being checked               FZ     603          S
     4/26/2007     11:42:15     > Bank details are being checked               FZ     640          S
     4/26/2007     11:42:15     >    Customer/vendor bank details are being read               FZ     644          S
     4/26/2007     11:42:15     >     Customer/vendor bank details are being checked               FZ     665          S
     4/26/2007     11:42:15     > Customer/vendor does not have any allowed bank details               FZ     651          S
     4/26/2007     11:42:15     > No permitted payment method exists               FZ     608          S
     4/26/2007     11:42:15     Information re. customer 100196 / paying company code G555 ...               FZ     306          S
     4/26/2007     11:42:15     ... payment not possible because of reported error               FZ     311          S
     4/26/2007     11:42:15     >               FZ     693          S
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Due date determination additional log               FZ     799          S
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     4/26/2007     11:42:15     > Item should be paid now               FZ     709          S
     4/26/2007     11:42:15     > Item is due with 0.000 % cash discount               FZ     721          S
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     4/26/2007     11:42:15     ... payment not possible because of reported error               FZ     311          S
     4/26/2007     11:42:15     End of log               FZ     398          S
     4/26/2007     11:42:16     Job finished          0     517          S
plz u help me........

Hi
In FBZP, "payment method - country ' step, please check the payment methods you have defined. please check if radio buttn of rincoming payment method is ticked. e.g if in the customer master record, payment method, C is given then check if it is defined as Incoming method in above step.
pushkaraj

Automatic payment program for customer

Hello!
I have the next issue: I want to pay physically (give money from bank) to somebody (a commission). In the system, this person is defined as customer. Can I use the automatic payment program for a customer(as it is in SAP system) and send the payment to MultiCash in order the money can go out from my account?(I want to really pay somebody defined as a customer and use the APP and Multicash)
Thank you!

Yes, as long you have an open item on the customer account that needs paying.
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Hth
Hein

Find program for an IDOC type

Hello Gurus,
I need to identify what program or transaction does a Particular IDOC type is associated to.
How do I find Program related to IDOC type?
How many ways to find such link?
Regards,
Abhishek.

Hello Gurus,
My scenario is to find the easiest way to search for the Link between and IDOC type (Outbound idoc) to a program.
I have list of all the IDOC type now I need to find from where these IDOC´s are triggering from?
Regards,
Abhishek...

Selection program for HR Idocs

Hi experts,
     If we generate the Idocs for HR master data using PFAL, and configure the partner profile ( No message Control ), do we have any selection program or posting program for the generated idocs to be posted ??
Please clarify this.
Thank you in advance.

data : wa_0041 type p0041.
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      EXPORTING
        number        = wa_0041-pernr
        validitybegin = wa_0041-begda
       IMPORTING
          return        = wa_enque_return. " type bapireturn1
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            EXPORTING
              infty                  = '0041' " as per your infty
              number                 = wa_0041-pernr
            SUBTYPE                =
            OBJECTID               =
            LOCKINDICATOR          =
             validityend            = wa_0041-endda
             validitybegin          = wa_0041-begda
            RECORDNUMBER           =
              record                 = wa_0041
              operation              = 'INS"
            TCLAS                  = 'A'
            DIALOG_MODE            = '0'
            NOCOMMIT               =
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            SECONDARY_RECORD       =
           IMPORTING
             return                 = lw_return " type bapireturn1
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       number        = wa_0041-pernr
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you can call the FM inside loop of your internal tabale.
reward points if helpful

How to find the outbound program for standard IDoc

Hi Folks,
Can anyone tell me how to find the outbound program/tcode for a standard IDoc? For e.g. IDoc - MATMAS05 can be generated & distributed using tcode BD10. Similarly how do I find the outbound program/tcode for any standard IDoc? Is there any procedure to find the same.
I have tried to search based on the package name, but unfortunately I didn't find the information for IDoc: COND_A04.
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Somu

You can do following steps if the idoc is generated based on change pointer concept (for masters)
- Identify the message type associated with idoc type (table EDIMSG).
- Function module for generating the IDOC will be available in table TBDME (pass message type as input).
Refer to the standard Outbound IDOC generation program RBDMIDOC for more details.
If the idoc is generated based on the process code concept (transaction data), get the process code information from table TMSG1 (pass message type as input), get the function module associated process code from table TEDE1 (pass process code as input).
Regards, Vinod
P.S: There is no standard way to find out the associated program / Tcode for generating idoc. The above process will be helpful to find out the underlying function modules to generate the idoc. For generating idocs based on change pointers the generic program RBDMIDOC can be used.
Edited by: Vinod Kumar on Jul 13, 2011 2:15 PM

F110 Automatic payment program for customer.

i want to generate BOE for customer with interest document.
i had post invoice and interest document and based on this two document i want to generate one sp. g/l document i.e.BOE.
but instead of one document, system generate two document i.e separate for RV and interest posting.
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I noticed there was a mistake in the document number.

When do we ceate custom messagae type apart for custom idocs type

Hi all.
Can u pls let me know when do we create custom message type in ALE/IDOCS. what I know is we can create a custom message when we create custom idoc type & when we have reduced idoc type.Pls let me what are other cases in which I need to create a custom message type.Thanks in advance.
Kind regards,
sami.

I think these are the only cases where we need to create. Its basically when we dont have standard SAP message type available.

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