Max. No. of IDOCs SAP can process !!

Hello Experts,
I like to process Invoice txn in SAP. Invoice data I am getting from a Legacy system via IDOC. The expected no. of txns per day wud be 400K. does SAP handle 400K IDOCs without big performance degradation.
Thank You,
Senthil

Hi Senthil!
Of course such an answer depends strongly on your system. In general 400K invoice lines / day are possible - but also the content of the docs is important:
- do you need a new pricing (maybe with lots of exceptions)?
- do you use structured materials?
- do you use batchs (VBRP-CHARG)?
- is your number range buffering set up to avoid locks?
Surely such a number can't be processed in one single session, you need parallel execution: the number of available sessions is important for the performance; also the reduced free sessions might be a visible performance impact.
And I hope you were talking about lines, not documents...
Regards,
Christian

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So in this scenario what can be the max file size OSB 11g can handle?
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Abdul

Again, there is no fixed limit for message size JMS can handle. It depends on the Heap size available. But, In my experience JMS will reduce the practical limit much more than File/FTP transport. I have seen that you start getting a lot of OOM errors if you try to put very large messages on JMS.
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Hi,
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In addition to providing additional detail, you should ask this question in the SOA Suite forum:
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Can XI process the sold-to IDOC before the processing the ship-to IDOC

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http://help.sap.com/saphelp_erp2004/helpdata/en/0b/2a66c9507d11d18ee90000e8366fc2/frameset.htm
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http://en.wikipedia.org/wiki/Software_testing
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/people/mike.curl/blog/2006/12/05/how-to-stress-test-bw-the-easy-way
REFER THIS REG CATT
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http://help.sap.com/saphelp_nw04/helpdata/en/d7/e2123b408e11d1896b0000e8322d00/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/d7/e2123b408e11d1896b0000e8322d00/frameset.htm
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/721d6a73-0901-0010-47b3-9756a0a7ff51
https://service.sap.com/upgrade-bw
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/7dc0cc90-0201-0010-4fa7-d557f2bd65ef .
https://websmp204.sap-ag.de/~sapdownload/011000358700009385902004E
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/67acb63d-0401-0010-b685-b1b87dd78892
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IDOC is not processing in R/3 with status 64(Urgent)--Production issue.

Dear Folks,
Here we are implementing MIRROR sytem for data extraction in to BIW.
I had gone through the steps in PDF file(How to minimize down thime for Delta Initialization) which has given by SAP.
These are following steps I had performed in BW production
1. Using RSADMIN transcation- Assigned one user as a Debugging user.
2. With the Debugging user Created one infopackage on Purhcasing ITM datasource--
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4. In details tab Request, Extraction, transfer(IDOC and TRFC), Processing everything in Green color.
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Please let me know why BW sytem is not sending any IDOCs to source sytem.Is there any settings I could have miss in BW aswell as in R/3 system.
Note: In BW production I successfully loaded master data from R/3. aswell as I triggered infopackage-Initialization with data transfer, it is showing IDOC number properly in R/3 system.
Points is Assured for all replies.

Hi,
- check you RFC destination (normal test + authorization test)
- Check you partner profiles in WE20 and its ports WE21
- from the source system tree (RSA13) right click your source system and perform a check
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Hello. I have been having an issue with our inbound INVOIC02 IDocs coming from our EDI server. We are processing a high number of invoices and I wanted to change the processing from immediate to collective. The immediate processing is causing a strain on our EDI server. I would like the IDocs to come into the SAP system, but stay in a status 64 until a background job runs to process them. I changed the partner profile for the vendor from Trigger immediately to Trigger by background program. For some reason, the IDocs are still processing immediately.
Here are some of my settings:
EDI side Function Module: IDOC_INBOUND_ASYNCHRONOUS
SAP side Function Module: IDOC_INPUT_INVOIC_MRM
Partner profile setup:
Partner no: (vendor #)
Partn. type: LI (vendor)
Message type: INVOIC
Process code: INVL
Processing by function module: Trigger by background program.
Please let me know if you have any recommendations as to how I can get these IDocs to process from a background program instead of immediately. Am I missing another setting for this?
Thanks,
Lisa

Hi Klaus,
form the mentioned options, I would give enqueue / dequeue a second try.
I would use customer (/sender) as key field for your locking object.
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REG: Error in IDoc adapter outbound processing

Hi All,
      I had a couple of doubts regarding these IDoc's.
1)        I am dealing with the web services to IDoc Scenario. When i am activated my wed services it               is giving an error like
"IDOC_ADAPTER.ATTRIBUTE_BE_NOT_SUPP" and "Only asynchronous processing supported for IDoc adapter outbound processing"
Can any one help me to Solve my Problem
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Thanks in advance.
with Regards,
Kalyan Dannapaneni.

Hi Kalyan,
IDOCs are only Aynchronous (EO or EOIO).
If you want to call Synchronious, you will have to find remote enabled function modules (RFCs, BAPIs).
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ALE - Idoc not getting processed automatically, instead going fine in Debug

Hello All,
I have a problem with Inbound idoc processing.
IDoc settings were made 'immediate processing' in WE20, and the process code is set correctly and the attached of Z-Fun. module to process the idocs to process code.
The error in inbound side is as 'Function module not allowed: APPL_IDOC_INPUTI' 51 status. Am sure i have to do some thing with ALE settings.
Can some body help me with correction step or sequence of steps for this ALE process.
Thanks & Regards, Jilan

Hi Jilan,
Plz follow the steps:
ALE Configuration:
     WE30 - IDOC type creation
     WE31 - Create segment
     WE81 - Message type creation
     WE82 - Link IDOC type to Message type
     SE37   - Create Inbound Function Module
     BD51 - Maintain entry for Function Module
     WE57 - Maintain
     BD57 - Link Function Module, IDOC type and Message type
     WE42 Create Inbound Process Code
     BD67 - Link Process code to Function Module
     WE20 - Create Partner Profile
     BD64 - Display Distribution Model
     WE02 - IDoc List, Display all Inbound/Outbound IDocs
     WE14 - Outbound Processing of IDocs
     BD20 - Inbound Processing of IDocs
1st Step:   Create a Segment ( WE31)
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2nd Step:   Create IDOC Type ( WE30 )
        After creating the Segment, now we have to create the IDoc Type. IDOC Type is like an envelop of a letter, which contains the data inside it, & also some more information like address. IDoc type can be Basic Or Extended.
       Basic IDoc Type: Using some SAP existing IDOC type (ex. MATMAS) or Custom IDOC type.
       Extension IDOC Type: When we need some fields extra to an existing IDOC type, then we can extend that Basic Idoc Type by another Segment. This is called Extended idoc type
3rd Step:   Create Message Type (WE81)
     Message Type is like the Postman for sending the Letter.
4th Step:   Attach Message Type to the IDOC Type (WE82)
5th Step:   Create a Function Module (SE37)
       Write the Processing logic in a Function Module.
6th Step:   Mention the IDOC Type, i.e, 0/1/2 (BD51)
7th Step:   Assign the Message Type, IDOC Type & Function Module (WE57)
8th Step:   Create a Custom Process Code (WE42)
9th Step:   Attach the Function Module to the Process Code (BD67)
10th Step: Execute Inbound IDOC s (WE19)
Example Function Module: IDOC_INPUT_ORDERS (Standard FM to create Sales Order).
reward is useful,
regards,
Tanmay

Create PO with SAP, but process invoice outside of SAP?

Hi All,
I am trying to resolve the following situation:
1. CompanyBuyer purchases computers on behalf of CompanyB and CompanyC. The POs are created in SAP.
2. Company B allows CompanyBuyer to receive their invoices and process in SAP. CompanyBuyer then passes on the costs to CompanyB.
3. CompanyC does NOT allow CompanyBuyer to receive and process their invoices. Instead, CompanyC wants to process their own invoices in their own system (non-SAP).
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Hi Danielle,
As per the details given by you, there should be no problem with company 'B', as the transaction is completed in SAP.
While for company 'C' you can continue to create the PO's in SAP and process the invoices in Non-SAP system. All you have to do is transfer the relevant data from the Non-SAP system to R/3 and run a background batch job at a predefined period (eg. every night) to update the POs back in SAP.
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Hi gurus i am learning idocs what is process code

hi gurus i am learning idocs what is process code.

Hi
Inbound Process Code
Use
The processing (workflow or application function module) which reads the IDoc data and generates the corresponding documents is found using the inbound process code.
You must edit the inbound process codes in the following cases:
·        You want to use a new process and need a new process code for it
·        You want to assign different processing to process code X
·        You want to switch the ALE services on or off (this is only possible if the processing is a workflow). Switching off the ALE services can improve performance (lower memory requirement)
Features
The inbound process codes are application-specific. IDoc Basis includes the process code ED08, which forwards inbound IDocs to distributed SAP Systems (Forward inbound function). This processing is defined by the workflow WS30000483.
Activities
·         Determine the required process code from the corresponding partner profiles or by choosing SAP Menu ® Tools ® IDoc/ALE ® Services ® Documentation ® Process Code (WE64).
·         Sie wählen SAP Menü ® Werkzeuge ® ® IDoc/ALE ® Entwicklung ® IDoc -> Eingangsverarbeitung ® Vorgangscode pflegen (WE42).
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http://help.sap.com/saphelp_erp2005vp/helpdata/en/78/2176ab51ce11d189570000e829fbbd/content.htm

Message type, Idoc type and process code in ALE/Idoc

Each Idoc version(creams01 or cremas03) will have seperate process codes in Inbound process?
Whether Message type triggers the process code or the Idoctype/idoc triggers the process code in Inbound process?
regards
Message was edited by: henry

Hi Henry,
About your question as how should you assign seperate process code for the same message type ( with different IDoc Type )-
In We42, the message type can be assigned to the processing code. But here you will find that along with message type there are two more fields - Message Code & Message Function.
You can use any one these to serve your purpose.
e.g. you can assign
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-process code P2 to message type M with Message code 2
Further these process types can be configured to call separate FMs.
Now depending on IDOC types your external system should populate the message type as well as Message code so that accordingly process code will be determined at the time of inbound processing.
I hope it's clear & correct
Thanks,
Ram

Webinar:SAP NetWeaver Process Integration u2013 Advanced Adapter Engine in PI 7

+Please Note: This webinar is aimed at consultants, Patners and Customers in APJ Region and is scheduled at 2.00 - 3.00 p.m. Singapore Time (UTC +8)+
Dear valued SAP Experts,
Next SAP Intelligence Platform & NetWeaver RIG Expert Call Session will take place on Tuesday, September 1. The SAP Intelligence Platform & NetWeaver RIG Expert Call Sessions are designed to support consultants, partners and customers during their implementation projects. The sessions cover all different aspects of SAP NetWeaver and are aimed at experts, thus provide knowledge which is not available via standard training courses. The session duration is typically 60min and includes questions and answers.
Tuesday, September 1, 2009:
SAP NetWeaver Process Integration u2013 Advanced Adapter Engine in PI 7.1 EHP1
Time: 2.00 - 3.00 p.m. Singapore Time (UTC +8)
This event will feature Charu Goel with the SAP Intelligence Platform & NetWeaver Regional Implementation Group. Charu provides the following abstract:
With PI 7.1 Enhancement pack 1, we continuously thrive to bring in advancements in AAE. In this APJ expert call, we talk about the much awaited capability of IDOC packaging along with the enhancements in JMS. You will learn about the interaction between the AAE and ABAP stack, new enhancements on the JDBC adapter and overall improvements in the technical adapters available with PI 7.1 EHP1.
For meeting and Dial-in detail please register [here|http://www.surveymonkey.com/s.aspx?sm=qkBfQCM5FM_2f_2b4O0ihVpFRw_3d_3d]
Thanks & Best Regards,
Sarma Sishta

Hi,
This was one of the good session...
Especially the features such as;
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I just finish installation of my ECC 6.0 server. Now i want to change the number of the SAP dialog process. And do you know if there is any calculate formula to use so that i can know how many dialog process i should set for the server?

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http://help.sap.com/saphelp_nw70/helpdata/EN/02/962817538111d1891b0000e8322f96/frameset.htm
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Problems with processing outbound IDocs in background processes

Hello everybody,
I have a question for working with ABAP-PSS Ports.
The behvaiour is that I want to send master data, for example customers, to a function module. This function module works like an converter which process and writes the files in the filesystem.
Following situation:
- I have defined a partner System with different message types, for example DEBMAS and everthing what is necessary to replicate data to partner systems.
- I have defined also a Port like ABAP-PPS Port for calling my own function module.
- If I runs the program I process only 50 Idocs per process because otherwise i can happen that there are to many look entries in the system and the job crashs. (For example all customers are around 50000 Idocs).
Now my problem is that the worker for processing idocs starts each process in the foreground and in parallel.
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I have found on the function module EDI_DOCUMENT_CLOSE_PROCESS which I the parameter "Background". What thas this mean? I have set B for this but it has no effect!
Regards
Christian

I know that for inbound interface it is possible to define if in foreground or background and if parallel processing is allowed.
Who knows how I can do this also for outbond?

Max. No. of IDOCs SAP can process !!

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