Need a clarification in File to File scenario...

Hi frens,
I need a clarification from you allu2026.
Normally in file to file scenario, the input file will be picked from a directory location and after processing output file and that will be placed in the output directory location specified in the receiver communication channel.
In the sender communication channel for the scenario mentioned above, if the processing mode is given as delete, the input file will be u201Cdeleteu201D as soon as the file was successfully read by the adapter, but this will not ensure that the file processing is complete and the output file is being created.
But can we create a scenario which will ensures that the input file is deleted from the input folder only if the complete process is successful and the output is generatedu2026.
Thanks in advance,
Vardhani...

Dear Experts,
I need your help on the below issue i am facing
In File - RFC scenario, I am using the following beans to write the rfc response into file on file sender adapter
Number - Module Name u2013 Module Type u2013 Module Key
1- AF_Modules/RequestResponseBean - Local Enterprise Bean - 1
2- localejbs/CallSapAdapter                    - Local Enterprise Bean - 2
3-AF_Modules/ResponseOnewayBean  - Local Enterprise Bean - 3
I need to delete the incomming file after processing.
Problem 1:
When i use QOS as BestEffort , The input file is not getting deleted and nor  archived after processing and  file sender communication channel shows null pointer exception.
Problem 2:
When i use QOS: exactly once, The file is getting deleted and getting archived, But some time i getting error in moni, Message already exists like GUID ALREADY EXISTS
Appreciate your immediate help.
Thanks and Regards.
Sravya.

Similar Messages

  • Needed urgent clarification on FILE TO IDOC scenario

    Hi Experts,
                      I need urgent clarification on FILE TO IDOC scenario plz clarify it
    1.In FILE TO IDOC scenario after creation of RFC dest ,performing steps in IDX1&IDX2
    what configurations to be done on target system?
    2.In some blogs it is given that steps should be done in RFC dest,we21,we20  .
    But is it mandatory to do so RFC dest and WE21 steps [OR] directly can we configure partner profile in WE20?
    3.on integ server IDX2 has to be done (or) is it optional for FILE TO IDOC scenario?
    Too many to answer plz clarify good explanations will be rewarded.
                                                                                    Regards,
                                                                                    Vinod.

    Hi,
    Please follow the below process for configuration:
    Pre-requisites for Inbound IDoc to R/3 from PI:
    Configuration required at Xi side:
    Go to IDX1: configure the port.
    Go to IDX2: load the DOC metadata.
    Go to SM59: Create RFC destination which points to R3 system this is require in the case where your IDOC is sent to R 3 system,
    Configiration required at R3 side:
    Maintain Logical System for PI (SALE transaction):
    Maintain Partner Profile for XI system(WE20):
    Pre-requisites for Outbound IDoc from R/3 to PI:
    Configurations required in R/3:
    Maintain Logical System (SALE)
    Define RFC Destination (SM59) which points to PI system
    Maintain Port (WE21)
    Maintain partner profile. (WE20):
    Maintain Distribution Model (BD64):
    DO let me know if you need more information
    Thanks and Regards,
    Chirag Gohil.

  • Help needed in Idoc To File Scenario

    Hi Experts,
    My scenario is Idoc to File.
    Here my job is to convert the purchase order idoc into xml file.
    In this there are three conditions.
                       converting the standard PO into xml file
    (ii)                 converting the PO with serial number  into xml file
    (iii)                converting the PO using serial number with subcontracting into xml file
    so what I feel is I need to create one scenario and based on the condition that particular PO will convert into xml file.
    Conditions:
                       if no condition is specified then it is standard PO first case
    (ii)                 if field tdline ne space then it is PO with serial number second case
    (iii)                if field pstyp eq 3 then it is PO using serial number with    subcontracting third case.
    Please guide how to do this scenario.
    IR:
    1)       how many data types I need to create
    2)       how many message types I need to create
    3)       how many message interfaces I need to create
    4)       how many message mappings I need to create
    5)       how many message interfaces I need to create
    ID:
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    2)       how many interface determinations I need create
    3)       how many receiver agreements I need to create
    And where to write the conditions at message mapping level or at receiver determination level.
    Kindly provide solution to every point.
    Regards,
    Venkat.

    1) if no condition is specified then it is standard PO first case
    2) if field tdline ne space then it is PO with serial number second case
    3) if field pstyp eq 3 then it is PO using serial number with subcontracting third case.
    you have to create
    1. outbound ( IDOC)
    2. 3 Inbound (same MT)
    create 3 mapping program each for 1 condition
    create 3 interface mappings
    ID:
    1 reveri BS.
    3 Interface determinations, so 3 receiver agrement.......
    you can put the condition on the mapping or in the condition tab of the interface determinations.

  • Need steps required for http to webservice scenario

    Hi All
    I need the IR and ID steps for my below scenario.
    Request will come as HTTP request from a web site and web service will get the request and same time it will send the response back to HTTP.basically this will be synch process.Need help urgently.
    Girish

    Hi,
    The following are needed for idoc to file scenario...
    In R3...
    RFC dest to XI (sm59)
    Logical system (bd54)
    Port to XI (we21)
    Partner profile for the logical system (we20)
    In XI...
    RFC dest to R3 (sm59)
    Port to R3 (idx1)
    create metadata for the idoc (idx2)
    In sld...
    create business system for R3.
    Regards,
    Uma

  • Sender Agreement not needed when in httpclient to file scenario.

    Hi,
      I will like to understand why in the httpclient to file scenario, a sender agreement is not needed?
      Thanks.

    HI
    Integrattion server - IS expects the messages in XML format. If you see the HTTP request you will see that we pass all the info contained in the Sender areement in the the HTTP request itself , namely - Message interface, message type and the namespace (along with login parameters). For IDOCs the the IDOC- XML are are sent to the IS (through IDOC port configuration at the source system.
    When send a message to XI the sender knows that XI system parameters, but when at the reciver end there could be any any system that is reciving the IDOc/HTTTp message. you specify those message through a commumication channel and this channel is associated to a receiver agreement.
    For more information you can search in sdn.
    Regards
    Goli Sridhar

  • Why we dont need sender agreement and comm channel in IDOC to file scenario

    Hi,
    there are 2 queries:
    first query :
    Scenario is "Idoc to file transfer"
    why we dont need sender agreement and communication channel for IDOC to file ,while we do need
    both of these for "File to RFC "
    Answer : which i got is because IDOC sits at ABAP stack but same is valid for RFC also.
    Then why For "IDOC to file" we dont need that.
    Second query:
    Also when i did scenario for File1-RFC-File2 scenario using BPM i have created a interface
    between XI-RFC synchronous to send data which we got from file1 in XI to RFC importing parameter
    and getting data from RFC back to File2.
    Here in IDOC to file scenario why we dont need any interfface for IDOC-XI Asynchronous.
    Regards,
    Mayank
    Edited by: mayank verdia on Jan 13, 2009 11:49 AM
    Edited by: mayank verdia on Jan 13, 2009 11:50 AM

    Dear All,
    For file to idoc scenario is there any possibility to get line items details or xml details i.e the segments and its related field details using reference id, transaction id or interface name or message id in SAP PI 7.0. I know we need to click each and every message in sxi_monitor and look for details.
    For SAP(R3 System) I can create a report and set the job for specific time period so automatically it throws the details(like reference no, document date, invoice no from) in ftp path as .csv file. The same ftp path is maintained in program.
    I wanted to check FTP--->PI postings and I have set the job at r3 system it is working fine and Im monitoring it too.
    Now the end to end scenario is FTP--->PI--->ECC(R3 system). Please help.Many Thanks.

  • IDOC to File Scenario - Configuration steps need to be done in R3 and XI

    Hi Experts,
    I am working with IDoc to File scenario. Can someone please explain, what are the steps or configuration things need to be done in R3 and as well as in XI too.
    Thanks in advance.
    Regards,
    Sree

    Hi Sree,
    I thought i will just share a few basic thoughts that you need to take care while doing an IDOC to File Scenario. Just see if it helps you in anyways.
    While doing an IDOC -> XI -> File scenario, The Points to noted are:
    1. You don’t need a DT, MT or a message interface for the IDOC as it itself acts as the Message Interface.
    2. You import the IDOC and use the same in your mapping.
    3. In this configuration note that you don’t have a sender agreement as you don’t have a sender IDOC adapter.
    If it is that you wanted to send an IDOC from XI (File to IDOC) , then in this case:
    points 1 and 2 will remain, but the 3 will not. You will need a sender agreement for the file and a receiver agreement for the IDOC.
    IDOC -> File scenario ref:
    <a href="/people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters scenario</a>
    File -> IDOC ref:
    <a href="/people/anish.abraham2/blog/2005/12/22/file-to-multiple-idocs-xslt-mapping to IDOC</a>
    To be able to trigger your IDOC from the SAP ISU system, you will have to set the partner profile in we20. Select your Business System (mostly under Logical system) and then create Outbound entries for whichever IDOC you want to trigger.
    You define your basic type also in your partner profile settings, Please go thru the following links to get a better idea about partner profile:
    http://help.sap.com/saphelp_nw04/helpdata/en/dc/6b833243d711d1893e0000e8323c4f/frameset.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/dc/6b7cd343d711d1893e0000e8323c4f/frameset.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/32/692037b1f10709e10000009b38f839/content.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/5e/b8f8bf356dc84096e4fedc2cd71426/frameset.htm
    Also, I would suggest that you go through this blog by michal if any issue arises,
    /people/michal.krawczyk2/blog/2005/03/29/xi-error--unable-to-convert-the-sender-service-to-an-ale-logical-system
    /people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions
    Also have a look at these forum threads...
    IDOC TO FILE SCENARIO
    idoc to file scenario
    I hope this answers your query.
    Regards,
    Abhy Thomas

  • Need an alert to be sent after succesful completion idoc to file scenario.

    Hi ,
    we have an idoc to file scenario, the user wants a email confirmation after the file is generated, can any body help how i can trigger an alert once  file is generated by xi(in a idoc to file scenario).
    regards
    sandeep

    Hi Sandeep,
    we have an idoc to file scenario, the user wants a email confirmation after the file is generated, can any body help how i can trigger an alert once  file is generated by xi(in a idoc to file scenario).
    Well, you can generate an email after your file has been sent (use BPM for this).
    But I believe your Client wants a confirmation of file delivery through email, which might be a problem. By using the above step, you will be able to send the email after file is sent, but it won't confirm whether the file has been successfully delivered.
    You need a synch message which file won't be supporting. So, the other way is to ask your Client if it is possible for them to send an acknowledgment to PI after receiving the file, and then you can trigger the email.
    Unfortunately, there is no straight way out for your problem.
    Hope this helps.
    Regards,
    Neetesh

  • Proxy To file scenario : need the output in hierarchial structure

    Hi all,
    I am doing a proxy to file scenario. Now I am getting the output as :
    <documents>
    <document>
    <header>
    <delivery_number></delivery_number>
    <tax_number/>
    u2026
    </header>
    <data>
    u2026
    </data>
    </document>
    <document>
    <header>
      u2026
    </header>
    <data>
       u2026
    </data>
    </document>
    u2026
    </documents>
    But I would like to change the output to below structure.
    <documents>
               <document>
         <header>
                                 <delivery_number></delivery_number>
                                 <tax_number/>
                                  u2026
                         </header>
         <data>
                                     u2026
                          </data>
               </document>
               <document>
         <header>
                                 u2026
                          </header>
         <data>
                                u2026
                         </data>
                 </document>
    u2026
    </documents>
    Can anyone suggest me how can I get this?
    Thanks,
    Arivarasu S
    Edited by: Arivarasu S on Jan 31, 2011 2:54 PM
    Edited by: Arivarasu S on Jan 31, 2011 3:00 PM

    <documents>
          <document>
                <header>
                           <delivery_number></delivery_number>
                            <tax_number/>
                                      u2026
                 </header>
                 <data>
                            u2026
                  </data>
           </document>
    </documents>
    I need the output as mentioned above.. pls let me know how can i achieve this..
    Thanks,
    Arivarasu S
    Edited by: Arivarasu S on Jan 31, 2011 6:59 PM

  • Do we need a sender channel for IDOC to file scenario.

    Hi,
    Do we need a sender channel in IDOC to FILE scenario.
    Because IDOC is being sent by SAP R/3 System and when creating objects in ID using wizard, it doesn't ask for sender channel.
    What is the reason for this?
    Regards,
    Younus

    Younus,
    to add more...
    From <b>WAS(Web Application Server) 6.20</b> and above BASIS is not the runtime for SAP.WAS is the runtime for SAP.
    And it has got ABAP and JAVA engine in it.
    It handles connections made over various protocols such as SMTP for mail, HTTP(S), and SOAP/XML.
    <b>
    The SAP Web AS 6.10 did not have a Java engine.</b>
    and IDOC and HTTP are present on the ABAP engine and the rest reside on JAVA engine.
    and that is the reason why IDOC and HTTP doesnt require Sender Adapter and Sender Aggrement aswell.
    Hope i cleared ur point...
    Cheers,
    Raghavesh
    Message was edited by:
            Raghavesh Reddy

  • Need  ABAP coding in  Proxy TO File scenario

    Hi friends,
      i need  to do the  Proxy to file scenario.. for this.. i want to retrive the data from R/3 system and  load the data into the class which we defined in SPROXY  (Outbound  class) ..
    so, can any one give me the exact coding... for this.. how can we move the data from our executable program  to  Outbound Class  structure....
    helpful answers will be appriciated..
    Thanks
    Babu

    <i>i want to retrive the data from R/3 system and load the data into the class which we defined in SPROXY (Outbound class) ..</i>
    -->
    data: cproxy type ref to ZCO_MI_MKPROXY2RFC_OUT,
          itab_out type  ZMT_MKPROXY2RFC_OUT,
          itab_in type   ZMT_MKPROXY2RFC_RES.
    TYPES: BEGIN OF values,
             carrid TYPE spfli-carrid,
             connid TYPE spfli-connid,
           END OF values.
    DATA: progname like sy-repid,
          dynnum   like sy-dynnr,
          dynpro_values TYPE TABLE OF dynpread,
          field_value LIKE LINE OF dynpro_values,
          values_tab type table of values.
      progname = sy-repid.
      dynnum   = sy-dynnr.
      CLEAR: field_value, dynpro_values.
    start-of-selection.
    parameter: p_carrid like sflight-carrid  obligatory value check,
                p_connid like sflight-connid.
    CALL FUNCTION 'F4IF_FIELD_VALUE_REQUEST'
           EXPORTING
                tabname     = 'DEMOF4HELP'
                fieldname   = 'carrid'
                dynpprog    = progname
                dynpnr      = dynnum
                dynprofield = 'p_carrid'.
    CALL FUNCTION 'DYNP_VALUES_READ'
      EXPORTING
        DYNAME                         = progname
        DYNUMB                         = dynnum
      TABLES
        DYNPFIELDS                     = dynpro_values
    IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
    read table dynpro_values index 1 into field_value.
    SELECT  carrid connid
        FROM  spfli
        INTO  CORRESPONDING FIELDS OF TABLE values_tab
        WHERE carrid = field_value-fieldvalue.
    CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'
      EXPORTING
        RETFIELD               = 'connid'
       DYNPPROG               = progname
       DYNPNR                 = dynnum
       DYNPROFIELD            = 'CONNECTION'
      TABLES
        VALUE_TAB              = values_tab
    IF SY-SUBRC <> 0.
    MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
            WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
    ENDIF.
          TRY.
              CREATE OBJECT cproxy.
              itab_out-MT_MKPROXY2RFC_OUT-CARRID = p_carrid.
              itab_out-MT_MKPROXY2RFC_OUT-CONNID = p_connid.
              progname = sy-repid.
              dynnum = sy-dynnr.
              CALL METHOD cproxy->EXECUTE_SYNCHRONOUS
                EXPORTING
                  OUTPUT = itab_out
                IMPORTING
                  INPUT  = itab_in
            CATCH CX_AI_SYSTEM_FAULT .
            write:   itab_in-MT_MKPROXY2RFC_RES-CURRENCY,itab_in-MT_MKPROXY2RFC_RES-FLDATE,
                      itab_in-MT_MKPROXY2RFC_RES-PLANETTYPE,itab_in-MT_MKPROXY2RFC_RES-PRICE,
    above code reads carrid and connid from screen and the same are passed to proxy..
    hope you can relate it to your requirement....
                      itab_in-MT_MKPROXY2RFC_RES-SFATSMAX,itab_in-MT_MKPROXY2RFC_RES-SEATSOCC,
                      itab_in-MT_MKPROXY2RFC_RES-STATUS.

  • Which all configurations you need to do in R/3 for an Idoc to file scenario

    which all configurations you need to do in R/3 for an Idoc to file scenario?
    Rgds
    Ruchitha

    Hi ruchitha thakur  ,
    A Summary of the Steps to be carried out to enable a SAP R/3 System send Idocs to SAP Exchange Infrastructure.
    First - Maintain the Sender R/3 System:
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    WE21 : Create a TRFC Port ->Specify the RFC Destination Created
    BD54 : Create a Logical System for the Idoc Receiver
    WE20 : Create Partner Profile ->Maintain Outbound and the Inbound Parameters
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    IDX1 : Create the port to get Idoc Metadata from Sender System ( The Port Name must match the port name in the idoc header - Usually in format SAP<System ID>. eg. SAPID1 [Optional Step. Not mandatory]
    IDX2 : Maintain the Idoc Metadata. This is needed only by XI, and not by other SAP systems. IDX2 is needed because XI needs to construct IDoc-XML from the IDoc. No other SAP system needs to do that.
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    SXMB_ADM ->Integration Engine Configuration ->Specific Configuration ->Add New entry -> Select parameters as:
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    Parameters: ACK_SYSTEM_FAILURE
    Current Value: 1
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    Create Business System: Choose WEB AS ABAP if the system is R/3 -> Choose the Technical System and the client Created Before -> Choose the Installed Product -> Set:
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    Related Integration Server: Integration Server
    Integration Builder
    Integration Directory:
    Add Business System:  Adapter Specific Identifiers -> 'Logical System' identical to the 'Logical System Name' in the SLD Business System  
    IDoc Receiver Communication Channel: port the same as XI System IDX1
    The following web-sites give u step-by-step solution to configure R/3 :
    ALE configuration for pushing idocs from SAP to XI
    /people/swaroopa.vishwanath/blog/2007/01/22/ale-configuration-for-pushing-idocs-from-sap-to-xi
    How to convert an IDoc-XML structure to a flat file and vice-versa in XI 3.0
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/46759682-0401-0010-1791-bd1972bc0b8a
    Introduction to IDoc-XI-File scenario and complete walk through for starters.
    /people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters
    IDOCs (Multiple Types) Collection in BPM
    /people/pooja.pandey/blog/2005/07/27/idocs-multiple-types-collection-in-bpm
    Step by Step Procedure of IDOC to File Scenario using BPM
    https://www.sdn.sap.com/irj/sdn/wiki?path=/display/xi/main&
    cheers!
    gyanaraj
    ****Pls reward points if u find this useful

  • Port needed for File to File scenario

    Hi,
    I am new to XI, just got trained and I want to practice file to file scenario. I am able to access ID and IR.
    I would like to know whether any port have to be enabled for this scenario????
    I got list of ports from the basis people to enable the ports. could you tell me for which scenarios these ports have to be enabled:
    Http Port            50000
    ABAP Port         8000
    Msg server port 3901
    SDM Port            50018
    File Sharing Port  445
    P4 port               50004
    Enqueue server port    3201
    Dispatcher port        3200
    Sql server Port         1433
    Anymaterial to regarding port details would also be helpful.
    Thanks in advance.
    Regards,
    Kiruthiga

    Hi Kiruthiga ,
    I am new to XI, just got trained and I want to practice file to file scenario. I am able to access ID and IR.
    I would like to know whether any port have to be enabled for this scenario????
    --> Not required ..but you ask for FTP site if want to do file to file scenario using FTP . Default FTP port is 21 though ..
    using  got list of ports from the basis people to enable the ports.
    ---> tell them stop sending information which is not required..This is not the way of "Delivering. High Performance. "
    could you tell me for which scenarios these ports have to be enabled:
    Http Port 50000
    ABAP Port 8000
    Msg server port 3901
    SDM Port 50018
    File Sharing Port 445
    P4 port 50004
    Enqueue server port 3201
    Dispatcher port 3200
    Sql server Port 1433
    Any material to regarding port details would also be helpful.
    --> Friend not required...at this point. Though having knowledge is not a harm .
    Regards,

  • Do we need a Inbound Inteface  in a Proxy to File scenario

    Hi,
    In Proxy To File Scenario, please let me know whether we have to create inbound Message Interface or not ?
    1) If it not required to create inbound Message Interface in Proxy To File Scenario, then what is the procedure to pick the Inbound Interface  in Interface Determination?
    Thanks in advance
    Abhishek

    Have a look at this
    Proxy to File
    Dimitris

  • BAPI to File Scenario

    Hi Everybody,
    Greetings!!!
    I am new for XI, pls help me to sort out the queries given below:
    1. Can u all help me out for step by step procedure to be followed for BAPI to File Scenario. (Guide me all configuration step to be performed in R/3 & XI)
    2. Also, pls tell me how to configure BAPI in ALE (I am using BAPI_GOODMVT_CREATE)
    3. Also, guide me in Value mapping in XI. (Eg: if the value is A then it should call BAPI_GOODMVT_CREATE, if the value is D then it should call BAPI_GOODMVT_DELETE and if it is U then BAPI_GOODMVT_CHANGE) - Give me code if it is necessary in case of JAVA mapping.
    I will appreciate you for quick response and solve my probs.
    Regards/Guru

    Hi Guru,
    <i>Can u all help me out for step by step procedure to be followed for BAPI to File Scenario. (Guide me all configuration step to be performed in R/3 & XI)</i>
    1) Go to transaction sm59.
    2) Give some name.
    3) Connection type TCP/IP.
    4) Activation Type Registered Server Program.
    5) Give some programid. You have to use this program id in RFC sender communication channel.
    6) In gateway host give the host name of R/3.Give gateway service.
    Before testing this connection create a RFC sender communication channel in XI.There specify the parameters like R/3 hostname,program id created above, authorization credentials for R/3 etc.Then activate the communication channel.Then test your TCP/IP connection in R/3. You have to test connection only after you create RFC CC in XI because it will go and check for the program id in XI.
    You will need to schedule a JOB in your R3 system that will call the RFC during every time perdiod.
    <i>Also, guide me in Value mapping in XI. (Eg: if the value is A then it should call BAPI_GOODMVT_CREATE, if the value is D then it should call BAPI_GOODMVT_DELETE and if it is U then BAPI_GOODMVT_CHANGE) - Give me code if it is necessary in case of JAVA mapping.</i>
    Your requirement can be easily met using the Extended Reciever determination that we have...
    Here actually based on condition from the message in the payload u can assign your receivers..
    Below is the steps to do the same...
    Under Receiver Determination --> Configured Receivers --> Specify the 2 receivers and beside the same you have an option called condition, there you specify the condition on which it has to go to the first system and then the condition on which it has to go to the second system.
    When you click on the codition it will open another window (Condition Editor window) under which you have a Left Operand which when you click will open up another window(Expression Editor window), there for your need you check on the XPath radio button and then click on the field whose value you wanna check from the structure that it displays, when you click on the field it fills in the XPath Expression, then click ok.
    After that it takes you back to the previous window(Condition Editor window) with the Left Operand having the XPath Expression, so all you will have to do is to fill the Right Operand which is nothing but the value you want that field to contain.(For Example if a field "A" that you have selected which comes in the XPath Expression in ur Left Operand,has a value "1" in your Right Operand)
    There you also have an option to put in an "and" or an "or" condition if required(For Example if you wanna check if "A" and "B" is satisfied or it you wanna check if "A" or "B" is satisfied, this can also be done)
    I also suggest u to go through these blogs..
    /people/shabarish.vijayakumar/blog/2005/08/03/xpath-to-show-the-path-multiple-receivers
    /people/shabarish.vijayakumar/blog/2006/06/07/customise-your-xpath-expressions-in-receiver-determination
    If you have any doubts or clarifications on the same, please do ask and i will tell you how to proceed.
    Regards,
    Abhy Thomas

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