Include segment in Control record of idoc type PEXR2002 and PAYEXT

Gurus
This is business scenario. We are using four different flavours of payment methods. when exectuing F110 for each payment method,Program RFFOEDI1 generates IDOC. This IDOC are send to EDI team who then sends that as EDI820 to bank.
The payment method used are populated in Detail record field of IDOC . But EDI team wants that to be in Control record of IDOC .
We are using PEXR2002 and message type is PAYEXT . this is an outbound IDOC .
Is it possible to add segement in control record for each payment method?.
Thanks for your time and consideration
Auroar

It may depend on how the IDoc is created.
From a file.
Sent via a Remote Call.
You would then need to code it for this Message type only.
I would take a copy of the standard Function and change that. You would have greater control then.
Why is the partner number wrong anyway. Can you not just create another partner profile(s).
Message was edited by:
Martin Shinks

Similar Messages

Implementation of IDOC types FINSTA01 and PEXR2002

Hi All,
I want to implement the 2 IDOC types PEXR2002 and FINSTA01 using EDI.The requirement is like I have to generate both the inbound and outbound processing for both the IDOC types using EDI.
I have the following queries :
1)What are the basic fields that are required for both the inbound and outbound processing(like file format)
2)How the inbound and outbound processing will be triggered like how can I send the file from SAP to EDI or how can I get the file from EDI to SAP and how to uplaod the record into SAP is there any SAP standard transactions or any standard reports or do I have to configure in the SPRO etc.
3)What are the settings that I have to configure?
Please help me out and your help will be appreciated.
Thanks and Regards,
Ramesh.

Hello Ramesh,
The answers to your questions are a few chapters in some books, meaning its quite large.
But in short.
1. the minimum fields are what is required by that particular transaction in SAP for inbound and for outbound you gotta check with the receiving party what they need.
example , if you are posting a PO in SAP, then what are the mandatory fields, thats the minimum.
With every idoc , incoming, there are a few ways to post, most common is via function modules.
Lets say you know a partner which will communicate via EDI, you have to maintain a partner profile in WE20.
There you define the incoming and outgoing messages.
Every message has, idoc type.
Transactions WE42 and WE43 are where you define a process code for attaching the message type/idoc type to a Funtion module.
Also there is config for setting up output types, see transaction NACE.
This is a process with lots of parameters.
You would be better off getting a book which explains it all in a proper order.

Control record of Idoc

Hi Experts,
I need to change the partner number in the control record of IDOC.
Due to this it was getting posted wrongly at status 56 "Idoc with errors added".
I took a single idoc and manully changed via WE09 and reposted tho BD87.But the think is I wanted this to ahppedn for all the inbound idocs.
Message type :ALEAUD.
Process code : AUD1.
Function module triggered: IDOC_INPUT_ALEAUD.
Is there any user exit available to do this or any other program which is called first to post the idoc in receiver system.
I cant change the partner number in sender system only in my receiver system i can do this.
Can anyone help.
Thanks,
Ponraj.s.

It may depend on how the IDoc is created.
From a file.
Sent via a Remote Call.
You would then need to code it for this Message type only.
I would take a copy of the standard Function and change that. You would have greater control then.
Why is the partner number wrong anyway. Can you not just create another partner profile(s).
Message was edited by:
Martin Shinks

File name in control record of Idoc

Hello All,
I have come across a requirement for File to IDOC scenario where File name picked from dynamic configuration is to be stored in control record of IDOC. As file name is more than 45 chars long, I need to use a long field.
Can you I use ARCKEY, SNDLAD or RCVLAD fields or there is some restriction to use these fields, means will it impact something?
Regards
Prashant

Hi Prashant,
I understand that your requirement is to store name of picked up file in SAP system.
Can you I use ARCKEY, SNDLAD or RCVLAD fields or there is some restriction to use these fields, means will it impact something?
You can use them if you are sure that it would not affect routing routines and message processing in SAP ECC.
Regards,
Radek

Reciever port blank in control record of idoc.

Hi,
I am sending IDOC from client 110 to 220 in R/3.
In Client 220 reciever port is blank in control record of
Idoc.Do I need to do some kind of settings for this.
Any help appericiated.
Thanx.
Rekha.

Hi Rekha;
Are the ports properly populated on the outbound IDoc (from client 110)?
Cheers,
John

IDOC Type PEXR2002: Txn F110

Hi Idoc Gurus,
I have to trigger the IDOC PEXR2002 type for payment run transaction F110.
I know there is this program RFFOEDI1 which does this job.
My questions are :
1) Do I have to create a Outbound Processing type ? Or it is not required as the program already does the job ?
2) Are all relevant data populated by that program ?
3) If I have to populate the Z-extensions of the IDOC type PEXR2002, then which is the user-exit I should use ?
Any hints will be greatly appreciated.
Regards,
Sandip.

Check the links -
https://forums.sdn.sap.com/click.jspa?searchID=2815420&messageID=3492865
Outbound PEXR2002
Regards,
Amit

Process code or Fmodule for Idoc type PREQCR101 and message type PREQCR1

hi all,
Iam unable to find the process code or function module for the idoc type PREQCR101 and message type PREQCR1 for inbound process.
help from some one would be a lot appretiated.

Hi,
Go to transaction WE57 and you can find the processing FM and message type that are associcated to the IDOC type.
For process code if it is Inbound check WE42 and outbound check WE41 transactions
Regards
Shiva

Difference between IDOC Type WBBDLD06 and WP_PLU03

Hello Friends,
Can you please suggest me the difference between IDOC Types WBBDLD06 and WP_PLU03.
Regards,
Narendra Goyal

No Answer

Adding an existing segment in data record of IDOC

Hi All,
I am using basic type ORDERS04 to send IDOC out of SAP system.
Currently its not sending the segment E1EDP04 in the data record.
What should be done to get this segment in the data record of IDOC?
Also, can any one tell me the significance of VIEW when i double click on Message type of a particular partner in WE19.
Thanks,
Yogeeta

What is the message type?
E1EDP04 IDoc: Document Item Taxes
First you need to find out why required segment is not being generated, is there any data missing in document due to which the segment is missing?
If that (missing segment) is sap-standard funtionality and you would like to include the segment in IDoc then you need to implement the user-exit. And to find the correct user-exit you need Message Type.

Control record in IDOC

Hi
The scenario where i have an R3 - > XI - > NONE SAP
where r3 sends idoc the none sap needs to send back aleaud but the orig idoc number is not in the ALEAUD idoc number but the control record holds a different want inorder for the r3 to think it is an ALeaud
how can i fix this and have the same idoc numeber also in the coming aleaud ?
or how do i associate between the idoc and the returning aleaud ?!

Hi Sergie
The ALEAUD is a separate IDoc, so naturally it must have a different number than the original IDoc. However, the field E1STATE/DOCNUM in ALEAUD is a reference to the original IDoc.
How is your ALEAUD generated? If you are doing this "manually" via a message mapping, you need to include the original IDoc number in the message to your receiving system so that it can send an audit message back containing the original IDoc number. From this audit message you should be able to map a correct ALEAUD message.
Regards,
Thorsten

Serialisation field in control record in idocs

Hi Experts,
I have one requirement like this.While generating idocs in control record we get serialization number by combining system date and time.
But now my requirement is i have to change that serialisation field with required timestamp.Can we do this? If so can anyone explain me how to do that?
Wiating for your valuable replies.
Points will be rewarded.
Regards,
Swetha.

hi,
Firstly check the open periods for the compnay code in OMSY...
If its not open then try in the MMPV to open it...
You can also open it in OB52..which is FI trasaction...it open/close the two periods consicutively...
You can reopen the periods but its not recomended...you can use MMRV..for back posting allowed...
or else check this
goto SU3
select user profile
in parameter ID give MMPI_READ_NOTE , and in parameterr value enter todays yyyymmdd and save.
and goto MMPI intialise the periods to present one at a strech.

Sender Information in control record of IDOC adapter

Hello All,
I am sending data from JMS to R/3 (IDOC). I need to populate the SNDPRT with LI and SNDPRN with 42980.
I have mapped SNDPRT with LI and SNDPRN with 42980 in the control record. I have checked the <b>Apply Control recrod values from check box</b> in the IDOC adapter communication channel.
Also checked the Sender Party in the Receiver aggrement. I have selected <b>the context object as the SNDPRN of IDOC control record</b>
But it is failing. I am getting an error Unable to convert sender XI party ........to an IDOC party
I need to resolve thsi problem
Please help me.

Hi Abinash,
In addition to the document Mike suggested, SAP has many How-to Guides at the following link
http://service.sap.com/nw-howtoguides
https://service.sap.com/~form/sapnet?_SHORTKEY=01200252310000071155&_SCENARIO=01100035870000000202
Mike: Thanks a lot for spending your valuable time helping the forum even on Weekends. SAP really appreciates your help on this.
Regards,
Sam Raju

Want to put data in control record of IDOC (Inbound Idoc)

Hi All
For some business reasons so many Idocs are not getting posted into SAP. They are just simply failing.So my client wants report that will give me a list of Idocs that are failed . I want to put document number in the control field so that i can display that filed in the report which sucks data from EDIDC table.
Can i put data in the control record ?
it is an INBOUND idoc
Can i use these fields?
Or will SAP use these fields for any sort of processing?
EDIDC-REFMES(reference message)
EDIDC-REFINT(Reference to interchange file)
EDIDC-REFGRP(message group)

Hi Prashant,
I understand that your requirement is to store name of picked up file in SAP system.
Can you I use ARCKEY, SNDLAD or RCVLAD fields or there is some restriction to use these fields, means will it impact something?
You can use them if you are sure that it would not affect routing routines and message processing in SAP ECC.
Regards,
Radek

BADI to Change control record from idoc

Im trying to use the BADI IDOC_CREATION_CHECK to change the control record from the idoc but im not able to do it because the parameter IDOC_CONTROL is an importing parameter not a changing parameter, Ive tried to use the BADI IDOC_DATA_MAPPER but I this case Im just able to change the data record, should I use another BADI?
Regards
Luis Constantino.

hi.
have you tried ABI_IDOC_PROC_MODIF?
i did not read much thru the documentation...
i hope this helps.

How to disable control records in Idoc

Hi All,
I've a small problem in my scenario.i have a idoc in my input and i want output as a idoc in a flat file.i m using abap class fr this.that abap class is changing idoc into idoc as a flat file.but i have to remove control records in my output.i have a very little knowlegde in abap.so can u help me regarding my scenario.FCC can't be possilbe because it is a huge idoc.
thanx in advance
Monika

actually u din't understand my question fully. i dont want idoc xml..i want idoc in a flat file
well i got solution...i've chnaged my abap mapping ..and it's wrking fine..
anyways thanx

Include segment in Control record of idoc type PEXR2002 and PAYEXT

Similar Messages

Maybe you are looking for