MSG TYPE for oppurtunity in CRM for IDOC

Kindly help.
suggest any badi as welll. do we use same msg type as for bp???

Hi Abhinav,
I have gone through your query. If i am correct, i guess you are needing the Idoc with which the Opportunity data can be replicated. If that is the case make use of CRMXIF_ORDER_SAVE_* Idoc which is to transfer the Business transaction data.
In this you can make use of segment E101CRMXIF_OPPORTUNITY_X for sending the opportunity data. If you are not looking for this sort of an information kindly elaborate your query bit more.
I hope this helps.
Regards,
Venkat

Similar Messages

Output type for movement type for IDOC creation

Dear Experts,
Can anybody tell how to create "Output type for different movement types for IDOC creation"
Specially for Movement type used for Inbound & outbound.

Hi,
pls find below link's
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/abap/idoc%2bsteps
BAPI & IDOC material
IDOC Scenario Steps
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
http://sap.niraj.tripod.com/id51.html
http://www.thespot4sap.com/Articles/SAP_ALE_IDOCS.asp
Changing fields in an Idoc segment
Regards
Raj.

Output type for IDOC creation

Hi Sapgurus,
Can anybody help as per below.
Client has third party interface system from which they access stock data from SAP system to front end system.They required stock quantity.As per below transaction I have to create output type for IDOC creation for below t codes.Pls guide for creating output type.
Note: Consider as per MM point of view.Output type is not for printout,It is for IDOC to display stock at front end system.
MB1C u2013 Inward + Outward (As per movement types)
MB1B u2013 Inward + Outward (As per movement types)
VL02N - Inward + Outward (As per Delivery types (Inbound & Outbound))
VL06G - Outward
VL09 - Inward + Outward (As per Delivery types (Inbound & Outbound)
MB0A u2013 Inward
MB01 u2013 Inward
MBST u2013 Reversal of Inward stock

Hi,,
Check the below idoc WMIVID01
"IDoc for Inventory"" in help.sap.com
regards,
Lalita

RFC Destination type for IDOC to FILE

Hi,
wat is the RFC Destination type for IDOC to FILE ?
jeff

hi,
u shud create rfc dest tye: R/3 connections...that is type 3.
refer this:
R/3 side settings
1. SM 59 (RFC destinations)
Create a RFC destination pointing to the XI server. The connection type : R/3 connection. The target host: the XI server.
2. WE 21 (Ports in IDOC processing)
Create a transactional port. Give the RFC destination created in this.
3. BD 54
Create a logical system.
4. WE 20 (Partner Profiles)
a. Create a new partner profile under partner type LS.
b. Assign the message type in outbound parameters.
c. Open the message type (Dbl click) and configure the receiver port to the port created.
XI side settings.
1. SM59 (RFC destination)
Configure the RFC destination pointing to the R/3 system.
2. IDX1 (Port maintenance in IDOC Adapter)
Create a port and provide the RFC destination.
[reward if helpful]
regards,
latika.

Message type for idoc PROJECT01

Hi ..
How to send a PROJECT01 idoc from one r/3 to another or third party system.What is the message type for the idoc and what are the configurations required.
Tharun

Hi Tharun,
The Message Type for the basic type PROJECT01 is PROJECT.
Using this basic type u can send only project and wbs related Information using BAPI.
For Configuration the steps are as mentioned below.
1.Define Logical Systems in sender and receiver.(SALE)
2.Assign Client to Logical system in the respective systems.(SALE)
3.Create RFC Destination.(SM59)
4.Create a distribution model .(BD64)
5.Click on Add Bapi, specify your sender, receiver the Object name as <b>ProjectDefinition</b> and the select the Method of your interest.
6.Generate Partner Profiles in the Sender System.
7.Distribute the Model to the receiver.
8.Generate Partner Profiles in the Receiver System.
Hope this helps you..
Let me know incase u have any questions.
Thanks & Regards,
Vanita

Multiple message types for IDoc types

Hi,
can we assign multiple message types to IDoc Types?
Is so How to make it
Thanks in Advance....
Regards
Sravya

Hi,
For an IDOC Basic Type is the structure which defines the skeleton of the data transfer like what all fields can be present, how many times a field can appear, is it mandatory etc.
A message type is a label used to identification.
Message type come into picture because we can use the same IDOC basic type for any number of applications. So it becomes necessary that we need some other tag to identify & distinguish between all these. Message Type helps in this cause.
Message type & Basic Type are linked in WE82.

About using FIDCCP02 IDoc type for FB50

Hi Friends,
I'm trying to design an Inbound interface using Idoc type FIDCCP02 with MSG type FIDCC1. During testing this IDoc with Tcode WE19 it got processed very well but in tcode WE05 it is showing status as 51 i.e. Accounting transaction not permitted for posting in FI/CO.
Please Help me out to resolve this problem. Thanks in advance.
Thanks and Regards,
Vivek K.

There are two things that needs to be done to achive this
1. Maintain Cross Company code information through transaction 'SALE'>>Modelling and Implementation Business Process>>Cross Application settings >> Global Organizational Units >>Cross-System Company Codes
2. Maintain suitable value for GLVOR in segment E1FIKPF. For eg: RFBU. You can take FI functional consultant help.
This problem gets resolved. Though I am giving you this reply late and I know that I may not get points but whenever anybody searches for this thread they get the answer.
Regards,
Suraj Kumar P

Idoc to File scenario - recv. msg type definition

Hello,
Am developing interface for MATMAS msg type. Am new to XI.
Customer has not given the recv. file structure and it is to be defined from Sender idoc type.
Can some body guide me ohw can the recievver msg type defined by looking at the idoc type.
Regards,
Radha

Hi,
You should refer the links given above by one of the friend. Those links give you the step by step directions.
Now particular to using the receiver side Data Type. It dpends upon the receiver side file format that is expected.
1. If you need the similar IDOC structure with XML format on receiver side, then as most of above friends have mentioned, you can use the IDOC structure in mapping on target side. No need to create the Data Type.
2. BUT if you have file format and have to deal with few specific fields only from IDOC structure, then you need to create the Data Type as mentioned in the above given links. ([See page No 8 & 9|https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/e07dcaa0-a92b-2a10-3a96-b3d942bd1539] )
Create the Data type and follow the steps.
Thanks
Swarup
Edited by: Swarup Sawant on Dec 29, 2008 9:28 AM

How to find the message type for application

Hi Guys,
while postnig the data through idocs,we use message types
the issue is how can we find the massage type for application?
plzz help

You can find these in transaction WE82.
You can find in WE57, this basis type, which fm is attached (BAPI_IDOC_INPUT1).
Then check out transactions WE41 and WE42.
You can use the table EDIMSG, in SE16 to list all the msg types making use of the same IDoc.
or
If you want to get all the message types, you can use WE81.
If you want to see which message types are attched to a particular Idoc type, use WE82
check it in BD60 and WE57..

Message types for MAM

Hi,
Plz give msg types for the following:
Customer Master
Content Component
Content Component Hierarchy
Booking Unit
Pricing Condition records
Product Hierarchy
Open Orders
Regards,
Swap

Hi, Go to SE91 transaction and type V1 in message class and click on messages - display.
You will now see list of all messages for this application.
You can now select any of the message and then click on " Where used Icon " to know where all this message is used and double click on the program to see the ABAP code.
Reward if helpful.
Regards
Ravi

IDOC reduction for MSG type MATMAS

HI all,
i have a requirement where clients need only some standard segments and some particulars staructure.We are using MATMAS as a message type and MATMAS05 as a basic type.Basically it leads us for IDOC reduction. Can someone pls help me out for getting this requirement.
Rgds,
Raghav
Edited by: raghav on Jun 9, 2009 12:28 PM

Hi,
Launch the BD53 transaction (IDoc Reduction Maintenance: Initial Screen). In the Reduced message type field, type the value ZVISTAPM_REDUCED, then press the Create button. In the popup window which appears, type in the Message type reference field the value MATMAS.
Validate.
In the next popup window, type a short description for the new reduced message type.
Validate.
In the following window, select the segments and the fields needed for the new reduced message type.
Save.
KR Jaideep,

0 idocs generated for msg type cosmas

Hi everyone..
please help out with this idoc issue
I'm trying to send data with msg type COSMAS from 800 to 810 using BD16 as follows:
it just says 0 idocs generated.
I have again gone back and checked my customizations but can't figure it out.
the steps i have done are:
create and assign logical systems
open rfc connections from both c800 and c810
create model view and assign msg type in bd64 in c800.
create partner profiles in both c800 and c810.
open port from c800 .. .DO i have to open a port from c810 as well??
Some doubts I have :
do i have to do :
"Generate the partner profiles by selecting the navigation path from the main menu, Environment --> Generate Partner profiles"
from BD64 after i create the model view and add msg type COSMAS.
regards,
allwyn

HI
no, i have not done anything relating to bd64 in c810 ..that wasn't mentioned in the notes I am following .. Do I have to repeat the same steps like I did in c800?

Standard IDoc Type for Inbound NonPO Vendor Invoices - FB60

What should be the perfect standard IDoc Type for Inbound NonPO Vendor Invoice posting. Tcode FB60.
I found IDoc Type FIDCCP02 but the Function Module 'IDOC_INPUT_FIDCC2' for FIDCCP02 is not released.
In the same way many other standard function modules like - IDOC_INPUT_ACLPAY, IDOC_INPUT_FIDCCH, IDOC_INPUT_ACC_INVOICE_RECEIPT and few more are not released.
My question : If at all I have to use standard IDoc Type, Message type and Function module (Released) for Inbound NonPO Vendor Invoices, then what should be the solution from SAP ?
Thanks,
Veeru.

Hi,
IDOC_INPUT_FIDCC2 for FIDCCP02 works for us in ECC6.0
If you want Automatic tax calculation functionality using FIDCCP02.. then FIDCC2 is not correct message type for you. In that case you should probably go for :
Msg: INVOIC
Basic type: INVOIC02
FM: IDOC_INPUT_INVOIC_FI
Process code: INVF
Thanks,
Kumar

Idoc type for Goods Receipt

hi to all
I am new to XI and i am doing a scenario in which R/3 and SUS(Supplier Self-Service) is communicating through XI.
Now i want send goods receipt from R/3 to SUS.So my question is
what should be Idoc type there on R/3 and what should be message type on SUS side?
thanks in advance.
With Regards
Sami

Hi Sami,
I was justing wondering if you used STPPOD/DELVRY03 msg type and idoc type for creating an outbound idoc when good receipt is performed. I am in a sitation where I want to create an outbound idoc containing all the good receipt information that I want to send to the suppliers that we received the materials. Goods receipt will be done by MIGO transaction and I want to create an outbound idoc.
Regards,
S

Message type for Scheduling Agreement - Outbound IDoc

Hi All,
I have to create an Idoc for Scheduling Agreement through a Z program based on some conditions. I have bit confusion, whether i can use Idoc type for Orders(e.g ORDERS01..05) & Message type ORDERS / ORDCHG to generate Outbound Idoc.
Already there is process code for for ORDCHG mappig IDOC_OUTPUT_ORDCHG & ORDERS mappig IDOC_OUTPUT_ORDERS. Whether there will be any impact on this.
Appreciate your help.
Regards,
Anbalagan.

Hi Anji,
Thanks for the Reply. But i think ORDRSP is for Order Confirmations.
But I have to send Outbound Idoc for a Schedule Agreement.
Whether the same Idoc type & Messge type used for SO/PO(e.g ORDERS05, ORDERS/ORDCHG) can be used for Scheduling Agreement.
Please Advice.
Regards,
Anbalagan

MSG TYPE for oppurtunity in CRM for IDOC

Similar Messages

Maybe you are looking for