Invoice status to third party system from sap

Hi All,
Could you please suggest me either to use functional module or bapi or badi so that i can send the invoice status from SAP to third party sytem.
Thanks in advance for the response

Hi,
Invoice status can be sent to an external system based on IDOC or through an interface with proper program.
For IDOC related stauts message do refer the below it may help you ..
Electronic Data Interchange - EDI - ERP SCM - SCN Wiki
Do refer the below OSS Notes to know the exist and badi in LIV.
1156325 - BAdIs in the Logistics Invoice Verification environment

Similar Messages

  • How to consume a web service provided by third party system from SAP system

    Hi Friends,
    Could any of you provide me a clear picture on how to consume a web service from SAP system and is provided by a third party system?
    Do we get an URL to create a client proxy for consuming the web service?
    Thanx in advance,
    Ram

    Hi Ram,
    of course you cannot supply the WSDL URL. Inside the WSDL (just view it in your browser) you find (usually but not necessary) towards the end something like
    <soap:address location="http://www.weather.gov/forecasts/xml/SOAP_server/ndfdXMLserver.php"/>
    which is the actual adress of the service.
    An example service can be found here:
    <a href="http://www.weather.gov/xml/">National Digital Forecast Database</a>
    containing the WSDL URL at
    <a href="http://www.weather.gov/forecasts/xml/DWMLgen/wsdl/ndfdXML.wsdl">this address</a>.
    You might also want to browse for the amazon webservices which allow you to embed queries against amazon into your application.
    have fun,
    anton

  • Item master synchronisation from third party system to SAP

    Hello ,
    I would like to understand how we can desgin flow of data in case of changes in Catalog from third party system to SAP.
    We have implemented Catalog functionality.  Catalog maintained in third party system is accessed from SAP for procurement through catalog button.
    Now we want to update SAP contracts when ever there is change in prices in third party system. In this we are also validating currency,UOM, delivery time etc.
    How does we can make this synchronisation? What are the possible solution for this?
    You valuable inputs will be highly appreciable.
    Regards,
    Prashant

    Hi Neetu
    you have to mainatin Item text and not for material PO text...
    Do these settings:
    SPRO->MM->Purchasing->PO->Texts for POs--->Define copying rule for item texts..
    then check you should have a entry for "Item Text" if not then
    Put a Consec no. and against it enter item text. then for this you have to maintain text linkage where u should have source object as Purchase requisition.
    please confirm if these settings are already there?
    regrds
    yogesh

  • Webinar- Connect Third Party Systems with SAP B1 – DI API, DI Server, B1WS

    Webinar happened on 21st August.
    Get the Presentation, Video recording and answers of all the questions asked in the webinar through the below link.
    Webinar- Connect Third Party Systems with SAP B1 - DI API, DI Server, B1WS

    Hi Oleksiy,
    I don't see anything strange in your code. You should receive an error message but it shoudn't loop without end ;o(
    The only thing I can propose you is to create a message for support, they will have a deepest look into your problem.
    Regards
    Trinidad.

  • Handling load of data in PI - third party systems to SAP R3(Idocs)

    Hi,
    Request your help in addressing the below issue:
    PI (PI 7.0) is receiving a huge load of messages from third party systems at one point of time and it is creating Idocs and dispatching the Idocs to SAP R3 system.
    Since the load that is being received by R3 is more than the work processed available in R3 system, the Idoc processing is being set as a background job which inturn is creating spool requests in R3 system and this is leading to spool overflow issue.
    Is there any possiblity to control the dispatch of Idocs from PI system, say, the Idocs should be queued up in tRFC of PI until the work process in R3 system would be available.
    Please suggest any other possible resolutions to resolve this issue.
    Thank you.
    Regards,
    Subbu

    >>Please suggest any other possible resolutions to resolve this issue.
    Modify idoc occurences and send individual idocs could solve your problem
    Check Michal blog
    /people/michal.krawczyk2/blog/2005/12/04/xi-idoc-bundling--the-trick-with-the-occurance-change
    Idoc packaging suggestion given in this thread
    Re: XI/PI: Receiver IDOC adapter packaging
    Edited by: Baskar Gopal on Mar 25, 2011 12:52 PM

  • Exporting data third party system into SAP

    Hi folks,
    I am working on a task of hiring a applicant from a third party recruitment system into SAP. I have written an interface, to extract the data from the recruitment system and using the FM 'HR_PREPARE_NEW_EE' I store them in the interface table(T752F)
    Then I use PA48 to conduct the process of hiring action for the applicants.
    Question:
    Using the FM i can import various data elements from the import parameters available,  however when I use the transaction code PA48 I do not see all the additional parameters like address, city that I have imported for the candidate record.
    Do I need to configure the transaction code into include all the additional columns that I am importing ?
    How can I do it?
    Any thoughts or leads would be really helpful. I am kind of stuck here.
    I appreciate it,
    Thanks,
    VG

    hi folks,
    Have any one worked integration of third party recruitment service with SAP? I have successfully uploaded the data related to various data elements of infotypes 0,1, 2,6 etc..  into the temporary storage table (T752F)  However when I use the transaction code PA42 some of the data elements are not hsowing up on the infotype screens like address data (available in the temporary storage for the candidate).
    Do anyone have the experience of working using PA42 transaction to hire a candidate from the data in the temporary storage table ?
    I need some help. Your help is appreciated.
    Thanks,
    VG

  • Distribute different versions of data to 3rd party systems from SAP ERP2004

    Dear fellow SDN users
    I am working in a large retail company where we are about to implement a new store system. The new system should be implemented in phases, where each phase covers one or multiple countries. Until the implementation is complete, our old store system should still be supported.
    My problem is that we also need to support multiple versions of the systems, which is something we have never done before. Do any of you guys have any experience in how to differentiate versions of the data being sent from SAP to 3rd party systems? The scenario today is:
    SAP ECC 6.0 -> SAP PI 7.0 -> STORE SYSTEM1
    And the scenario we would like in the future:
    SAP ECC 6.0 -> SAP PI 7.0 -> STORE SYSTEM1/STORE SYSTEM2
    (Where it is possible to send several versions of data: e.g. ARTMAS ver. 1 to SYSTEM1 and ARTMAS ver. 2 to SYSTEM1 and ARTMAS ver. 1 to SYSTEM2)
    The first thing that came to my mind was to differentiate on IDOC extension and then program different routines per extension when sending the idocs, but I guess there should be an easier way.
    Any idea is greatly appreciated.
    Best regards,
    Chris

    Hi Chris
    I guess it depends on how the information you want to send to various partner systems differs, but have you considered using reduction?
    I am at a client currently where we need to send similar information to a number of systems - for example Customer information using the DEBMAS message type, is going to three seperate systems.
    To do this we defined 3 reduced messages - Tcode BD53.  This not only reduces the load placed on PI/whatever middleware system is used by eliminating unnecessary data from each message variant, but allows the message to be treated differently by PI, using different data mappings, distribution models etc.
    Hope this helps

  • Rejected: Access Third party database from SAP

    Hi,
    Below mentioned query was rejected by moderator, I would like to know the specific reason for the same.
    Kindly let me know which specific rule applies to reject my below query.
    I want to connect third party SQL database access from SAP for read and write data into third party SQL server.
    How it is possible?
    Regards,
    Himanshu Patel.

    Eitan Rosenberg wrote:
    So why this was not rejected ?
    Connect External Database SQL server from ABAP
    Regards .
    I think you do understand that it's not possible to check each & every thread in the ABAP forums, considering the high volume of activity. So we have to rely on fellow SDNers to report such threads, in that case we can take action.
    May be nobody reported it and so it might have escaped the axe, just a guess!
    BR,
    Suhas

  • Invoices Interface to third party system and getting updates back to SAP

    Hello!
    We are trying to do our best to create the following process:
    For billing documents we will use outgoing IDOC invoic02.
    This IDOC will be transferred to authorities system.
    The invoice have to change several statuses at authorites system.
    Each time the status is changed, we get aknolodgment back. (For one invoice we will get several aknolidgments!)
    We thought to use incoming IDOC for this purpose.
    This IDOC will update the outgoing IDOC status, or we will maintain Z-table for each invoice to monitor all the IDOCs generated for this invoice.
    We thought using somehow IDOC SYSTAT01.
    What is the exact purpose of this IDOC?
    Did anyone make similar interface and how it was implemented?
    What is ALEAUDIT? Can it be helpful in this case?

    Hi santosh:
    How-To Guides:
    Exchange Infrastructure How-to Guides for SAP NetWeaver 2004 [original link is broken]
    How to Configure the IDoc Adapter
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/d19fe210-0d01-0010-4094-a6fba344e098
    Regards Mario

  • Consume WS from Third Party System in a SAP Portal

    Hi everybody,
    I would like to know if it could be possible to consume a WS from a Third Party System from a SAP Portal page or iView directly.
    If not, could anybody propose a solution for that?
    I thought about the possibility of creating a WebDynpro Java application which would consume this Web Service.
    Thanks a lot.
    Kind Regards,
    Victoria

    HI Victoria,
    Create Web Dynpro Java application for consuming u Web services.Create SAP webdynpro iview Template to create your iviews.
    Thanks,
    Amith.

  • Data interfacing from 3rd party system to SAP

    Dear all,
    We are going to upload employee masters, including actions, org assignment, personal information and other infotypes from a third-party system to SAP HCM.  May I know what should be the best approach, e.g. BDC, BAPIs, for these kinds of data interfacing?  I am thinking to use....
    BDC for hiring/transfer/termination actions (besides BDC, any other approaches?)
    RH_INSERT_INFTY or RH_UPDATE_INFTY for personal information / other infotypes updates
    However, I have no idea on how to automate updates of OM.  Please kindly share your thought, thank you!
    Best regards,
    Anne

    As I known , there is a interface tool named as IDOC.For more information , please ask your abap team.

  • Integrating third party recruitment with SAP

    Hi folks,
    I had a question regarding intergrating the third party system with SAP HR masterdata. I am basically looking at transferring the applicant data from the Recruiting (third party tool ) system into SAP HR Masterdata. I found using the feature PAPLI something like integration could be done. I do not know how ???
    Right now, at the click of button something like Data transfer (entering the applicant id) can be manually imported into SAP Masterdata from the SAP recruiting module on the same system.
    Can such a process be achieived using  a third party tool? Is direct transfer process from the thrid party tool into SAP Employee Masterdata possible? Is the feature PAPLI (found from IMG) something like this can be accomplished?
    The version we are using is SAP 4.6C
    Any thoughts or leads in this area will be highly appreciated.
    Thanks in advance,
    SK

    I am not sure of any standard integration programs specific to recruitment, but through customization we can integrate third party rectt systems like People click, HRP etc.
    Develop inbound programs with ALE-IDOC system to transfer the data to Rectt tables.
    The switch will control activation of integration between the systems.
    If this helps, pl do reward.
    Thanks
    Narasimha

  • Third Party System Monitoring

    Hi All;
    Is it possible to monitor following using solution manager.
    1. Third party system (non-SAP i.e. non-ABAP n non-JAVA system)
    2. Application Running on third party system.
    3. files/logs generated and  database update by an application on third party system.
    If yes then please let me know how we can achieve this.
    Thanks in advance.
    Regards
    Alok

    Hi Alok,
    There is a SAP Professional Journal on the website www.SAPpro.com by the name Manually registering a Non SAP system in SMSY by Doreen Baseler.
    Hope this will help you out in case of adding a non-SAP system in the solution manager.
    Please reward points if it does so.
    Thanks
    Manas

  • Incoming invoice from third party system

    Hi All,
    Could you please help in choosing functional module or bapi or badi's for incoming invoices that are receiving from third party system. I have no ideal about that but the SAP has to be loaded using idocs. what is the reason to choose the above ones
    Thanks in advance for response.

    Why not starting with docu?
    The general process  is explained well in help.sap.com
    As a service, put this into your Google: vendor invoice edi site:help.sap.com

  • Commitment Interface from SAP to third party system!

    When we created Purchase Requisition or Purchase Order, the commitment will be created. The third party system needs to track the commitment. So SAP needs to send the commitment to the third party system by this interface.
    But when the Goods have been delivered, the commitment will be zero out and the actual will be posted to SAP. SAP needs to send the offsetting records to the third party system. In this way, the third party systems knows that how much commitments have been reduced.
    My problem is that I cannot find the right table to record the offsetting entry. In the table COSP, I can identify the commitment by the Business Transaction -- RMBA and RMBE. But it did not record the offsetting entry. It just becomes zero when the goods have been delivered. But I have nothing from that table to send to the third party system.
    Does anyone meet this problem before? Can you share some experience on this?
    Thanks

    Hi ,
    As pointed ...above you can for a file to file scenario you can create just the Business service in integration Directory and create two file communication channels for sender and reciever  under it.
    However if it was file to idoc or file to rfc ..
    then you need create ts web as abap ..identifying your R/3 system
    System Name: <you can give a 3 character id here of r/3 system ...i.e like IDS>
    System Home : <can be found in status of R/3 system>
    Installtion Number : In transaction Slicense in R/3
    Host Name : Same as System home can be specified.
    Message Server: <3600+instance Number can be found in the log pad to the r/3 system itself >
    associate a bussiness system with this ...create a product and a software component version ...In swcv in respository ..develop your object under it ...
    Import this business system in Configuration ..and create your communication chanel under it.
    Regards ,
    Deepak

Maybe you are looking for

  • WS14000133- Parallel Approval

    Hi, In SRM 5.0 workflow WS14000133- n level approval of SC at header level, Is there a feature by which we can have parallel approval, but ensure that SC goes to next level only when all the parallel approvers have approved the cart? Currently in our

  • One step cross docking

    hi,     i am working on one step cross docking scenorio , i am missing some where in configuration.  plz guide me. steps i followed i) checked the preallocated check box in omlj transaction for 101 - movt type ii)entered the preallocated stock detail

  • Is more than 8 GB RAM useful for Logic ?

    Hello I'm considering the purchase of a MBP Retina, on which it's impossible to add RAM. I have been working with a MBP 17" with 4 GB and had no reason to add more since I hadn't switched to 64bit yet. I thought that the 64bit version would give me a

  • How to recover the deleted contacts from address book on mac book and iphone. Please!

    i accidentally deleted all the contacts from my address book while my phone was still connected to my mac book.i dont have icloud or any other back ups. there are only few contacts left. i also restored my iphone by accitentally. does anyone know if

  • Radius Authentification Error

    Hello, I have installed and reinstalled Radius but couldn't connect any computer Reason Code:            23 Reason:                An error occurred during the Network Policy Server use of the Extensible Authentication Protocol (EAP). Check EAP log f