Need the suitable IDOC to post data.

Hi all.
I m working on an XI implementation. I need to find a suitable idoc to post sales data. Could you please help me how to find the idocs or please suggest me some sales related idocs.
Some of the fields are:  item num, item name, shop num, receipt num, customer num, customer name, date, quantity, price, total price.
Thanks in Advance,
Regards,
XI Beginner

Hi,
what is your business process?
Are you supplier or vendor?
ORDERS should fit.
Creating Purchase Order Idoc through XI
http://www.apentia-online.com/UP/Apentia/files/Article/SAPPress_Mastering_IDoc_Business_Scenarios.pdf
Regards Mario

Similar Messages

  • Exchange rate coefficient on the basis of latest posting date in invoice.

    Hi,
    I have one query on posting date(picking of exchange rate coefficient from TCURR table) in invoice verification.  Please help.
    Conditions are--
    vender and company code are not in same currencies(ex-USD and INR). exchange currencies are maintained perfectly on every month 1st ie co-efficients in TCURR table ie OB08
    Query---
    1.At the time of parking invoice suppose i enter the date 20th august and i have posted that invoice as parking. It is converting the local currency as per 8th month exchange rate.
    2.And at the time of final posting the invoice supose i posted that date as 10th September. Business wanted that converting the local currency as per 9th month exchange rate But now local currency is converting on the basis of initial entry of posting date ie 8th month only.
    Please advise and guide what configeration that i have to set for picking the exchange rate coefficient on the basis of latest posting date in invoice verification.
    Thanks & Regards,
    MadhuBabu.

    Hi
    I dont think it is possible as once you enter posting date while in parking invoice screen, on that date exchange rate will be calculated and it wil not be different at time of posting invoice. Instead of parking, you have to directly post with current posting period.
    Thanks

  • Idoc for Posting data to FB01 transaction

    Hi,
    In my Interface, i need to post data to a SAP FI system->FB01 transaction from XI. The scenario is nonSAP system->XI->SAP FI.So what are the possibilites to post data to SAP FI->FB01 transaction. Is there any Idocs for that or any other method.
    Please share your ideas..Ponts will be rewarded for good inputs...
    Thanks

    Hi,
    You need to get the file with the required format from the sender system and there shouldn't be any mapping in PI. Also please check the below link on how to get the file structure.
    Re: File for 'RFBIBL00'
    There is also a help for the RFBIBL00 program. Check this too.
    http://help.sap.com/saphelp_45b/helpdata/en/35/a47e63763e0392e10000009b38f9b7/content.htm
    The file should be placed in the ECC application folder and this program needs to be scheduled with that file path. If you are not able to get the file in the required format then you may need to go with the IDOC or BAPI solution.
    ~Vaas

  • Need Bapi or IDOC to insert data into FB60 T-Code

    Hi Experts,
    I need Bapi or standard IDOC to insert data in to FB60 T-Code.
    Thanks in advace
    Krishna

    Hi,
    Thanks for the reply i cant find this fileds.
    INVFO-ACCNT
    LFA1-NAME1
    INVFO-XBLNR
    INVFO-XREF1
    INVFO-XREF2
    INVFO-BLDAT
    INVFO-DMBTR
    ACGL_ITEM-HKONT
    ACGL_ITEM-AUFNR
    ACGL_ITEM-KOSTL
    Thanks,
    Krisna

  • INVOIC01 IDoc - Map posting date

    I have a problem with the mapping of the posting date in an incoming INVOIC01 IDoc.
    Although the posting date is mapped on segment E1EDK03 with IDDAT = '015' (Invoice posting date (Invoice tax point date)), the resulting invoice has the system date as posting date.
    Is it possible to post an incoming (fincancial or logistics) INVOIC01 IDoc on a specific posting date?
    Kind regards
    Frank

    I solved the problem by debugging the FMs IDOC_INPUT_INVOIC_FI and IDOC_INPUT_INVOIC_MRM.
    For the FI invoice:  Qualifier 026 (billing date) has to be used.
    For the MM invoice: The document date (qualifier 012) is used as posting date.

  • Configuration to trigger the EDI IDOC when posting

    Hi all,
    Can I know what is the configuration needed in order to trigger the EDI message type INVOIC IDOC when posting to certain company code (eg: AP10)?
    As I know for order acknowlegment need to do some configuration in Tcode v v13 in order to trigger the EDI...
    Please help.
    Thanks a lot.

    Hi,
    Please refer the below link:
    SAP IDoc Configuration Overview:
    http://www.topxml.com/biztalkutilities/walkthroughs/SAP%20IDoc%20Configuration.pdf
    SAP Network Blog: IDOC: EAN mapping in EDI orders:
    /people/michal.krawczyk2/blog/2006/12/22/idoc-ean-mapping-in-edi-orders
    Hope this helps.
    Please assign points as way to say thanks

  • Why do I need the link spfileDBNAME.ora to +DATA/DBNAME/PARAMETER/spfile..

    Hi
    One month before I stated the question
    >
    Why do I need the an alias  spfileDBNAME.ora to *ASM-File +DATA/DBNAME/PARAMETER/spfile..*
    >
    in a RAC-Environment.
    Levi Pereira gave me kindly the answer in the Thread:
    Re: RAC Backup + Restore & Recover
    But I can find now this answer in this Thread!
    Can Levi or somebody else give me the answer again?
    Thank in advance
    hqt200475
    Edited by: hqt200475 on Mar 7, 2011 5:41 AM

    http://download.oracle.com/docs/cd/E11882_01/rac.112/e16795/admin.htm#CHDHFIGC says:
    >
    Oracle recommends that you do not use the default SPFILE names because all instances must use the same file and they all have different SIDs. Instead, store the SPFILE on Oracle ASM. If you store the SPFILE on a cluster file system, then use the following naming convention for the SPFILE: $ORACLE_HOME/dbs/spfiledb_unique_name.ora. Create a PFILE named $ORACLE_HOME/dbs/initsid.ora that contains the name SPFILE=ORACLE_HOME/dbs/spfiledb_unique_name.ora.

  • Abap Code populate only the entries withUser Input Posting Date =pstdate

    Requirement: I have Posting Date for all Objects Now i want to create the <b>Variable “PSTVAR”</b>such that the variable will populate <b>only the entries with
    User Input Posting Date(During Report Execution) >=greater than equal to Posting Date(OPSTDATE). .</b>
    <b>Example</b> POSTING DATE = 03032007
    POSTING DATE = 01012006
    IF USER INPUT DATE = 01012007
    Then only POSTING DATE = 03032007 will show up in report
    write the code in <b>customer exit cmod in BI</b> if CAN CORRECT THE CODE WOULD BE GREAT
    Data: l_s_var_range Type rrangeexit.
    L_d_PSTDATE Type /bio/oipstdate.
    L_d_PSTDATE Type /bio/oipstdate.
    IF I_STEP=2.
    READ TABLE I_t_var_range INTO l_s_var_range WITH KEY VNAM = ‘PSTVAR’.
    If L_d_PSTDATE >= PSTVAR’
    L_d_PSTDATE=l_s_var_range-low(0)
    Please help me modify the above code with logic or with some extra line of code to solve my requirement. Appreciate all of you for help in advance
    Thanks
    Soniya Kapoor

    You have to write the code (<b>in BI/BW</b>) in the transfer rule (<b>between Datasource transfer structure and infosource/info object</b>)
    There the FORM begin with
    [code]USING RECORD_NO LIKE SY-TABIX
        TRAN_STRUCTURE TYPE TRANSFER_STRUCTURE
        G_S_MINFO TYPE RSSM_S_MINFO
    CHANGING RESULT TYPE /BI0/OIPERSON
        G_T_ERRORLOG TYPE rssm_t_errorlog_int
        RETURNCODE LIKE SY-SUBRC
        ABORT LIKE SY-SUBRC. “set ABORT <> 0 to cancel datapackag[/code]
    GS_MIN_INFO structure RSSM_S_MINFO contains information on the request being processed.
    <i>G_S_MINFO. This passes technical information about the data load request,
    such as requesting user, request date and time, update mode, the handling of
    duplicate records, error handling flags, parallel processing flags, and what data
    targets to update.</i>
    If tou want to use start-routine for optimization reasons and fill an empty field in transfer structure, the structure G_S_MINFO is available too.
    [code]USING G_S_MINFO TYPE RSSM_S_MINFO
    CHANGING DATAPAK type TAB_TRANSTRU
        G_T_ERRORLOG TYPE rssm_t_errorlog_int
        ABORT LIKE SY-SUBRC. “set ABORT <> 0 to cancel datapackage[/code]
    And stay in FORM between limits :
    [code]$$ begin of routine
    $$ end of routine[/code]
    Update RESULT in first case, and field(s) of DATAPAK in second case.
    [code]RESULT = G_S_MINFO-LOGSYS.[/code] or
    [code]LOOP AT DATAPAK INTO l_s_datapak_line.
      l_s_datapak_line-zzsourcsys = G_S_MINFO-LOGSYS.
      MODIFY DATAPAK FROM l_s_datapak_line.
    ENDLOOP.[/code]
    Regards

  • I need the Java IDoc Class Library

    Hi,
    I'm desperately looking for the Java IDoc Class Library. What for? I'm doing a project for university and I have a test version running on my own computer (Mini WAS 6.20 with the FlightBooking example installed). The SAP Service Marketplace is for registered customers only. Since I only have a test environment (mentioned above) I can't register there and download it.
    Could anyone please send me this library by mail, to [email protected] Since I don't know how big this package is: my mail provider has a 15MB/per single mail limit. If biiger, please split.
    Yes, I'm asking for much. But I'm pretty desperate and I have to get going, since I'm running out of time.
    If there are other ways to get this library, please tell.
    Thanks
    Jonny

    Hi Johannes
    The SAP Java IDoc Class Library consists of two parts, the SAP Java Base IDoc Class Library and the SAP Java Connector IDoc Class Library. The SAP Java Base IDoc Class Library provides an API which helps navigating, reading, filling, and modifying IDocs. This base package is middleware independent. Creating, sending, and receiving IDocs is middleware dependent. To make use of the SAP Java Base IDoc Class Library you will need an additional middleware dependent add-on package implementing the defined interfaces like the SAP Java Connector IDoc Class Library.
    The SAP JCo can be downloaded from the   
    https://websmp101.sap-ag.de/~form/sapnet?_SHORTKEY=01100035870000463649
    of SAP JCo. The SAP JCo package includes the software as well as documentation, tutorial, and examples. The SAP Java IDoc Class Library can be downloaded from the same URL, and then follow the link to SAP Java IDoc Class Library. The SAP Java IDoc Class Library packages include the software as well as documentation.

  • MIRO IDOC - Posting Date

    Hi
    We are using IDOCs for incoming invoices.  However, the posting date is by default taken as system date.  I think it is standard SAP functioanlity.
    Do you guys have any work around to define the posting date to overwrite the system date?
    Thanks
    Venkat

    Hi
    check following link it may help you
    [INVOIC01 IDoc - Map posting date;
    Regards
    Kailas Ugale

  • Inventory: Movement after count with post date before the count date.

    Hi,
    We have stock movements all the days of the week.
    We conduct physical inventories on Sunday mornings. There are not stock movements on Sunday mornings (stock movements on Sunday starts at night).
    Usually we create the SAP Physical Inventory Document on Fridays, assigning Saturday as the Planned Count Date.
    We enter the SAP Physical Inventory Count on Sunday (at the end of the count) or on Monday.
    How you recommend us to use SAPu2019s Physical Inventory feature in order to calculate the Book Inventory considering all stock movements with posting date less than or equal to Saturday?
    Please, suggest us a solution that If we register a movement after we enter the count but with post date before the count date (and the count is not posted yet), the Book inventory is modified accordingly.
    Thanks in advance for your support!!

    SAP takes the book inventory in the moment you enter the count.
    Best you set  block movements , this block will be removed automatically when you enter the count. So you can prevent users from posting until you have entered the count.
    If you set the freeze book inventory, then SAP takes the book inventory in the moment you create the document.
    This is not a good way if you still have movements after inventory document creation and actual count.
    You have to make sure - organisational  wise, outside SAP - that all movements that happened before inventory count  are posted before you start entering the count. There is nothing in SAP that can help you in this case.

  • Error adding Sales order via DI-SERVER Posting Date deviates from the defin

    When adding a sales order via the DI-API we have started receiving the following error:
    Error: Posting Date deviates from the defined range. To complete the operation, define the posting period to match the entered Posting Date. [(----) 131-204]
    I have verified that the posting dates within the document exist within the defined posting periods in SAP and that the posting period in question is unlocked.
    I can add the document within the SAP B1 interface without any issues.
    This process and code was also working up until the start of the new financial year.  There have been no changes to the code or the financial periods in the new year.
    There is a  peculiarity with the financial periods for this company in that they have moved from calendar periods in the past to financial periods.  Has anyone come accross any issues with posting dates and the DI SERVER API?
    The dates in the XML document that we are trying to add are shown below.
    <Documents>
    <row>
    <DocDate>20100310</DocDate>
    <DocDueDate>20100310</DocDueDate>
    <CardCode>C9999</CardCode>
    The following are the financial period values from OFPR
    Posting Date From/To:       06.03.10     02.04.10
    Due Date From/To:            01.01.10     01.04.11
    Document Date From/To:  01.01.10     02.04.10
    Start of Fiscal Year:         01.01.10
    Regards,
    Sean

    Hi Gordon,
    Our customer has moved their financial year end from 1 April / 31 March using calendar months to a 4/4/5 financial period model with a year start date from Jan.
    This was necessary after the company was purchased by a US firm that wanted to align the reporting calendars.
    Under the 4/4/5 model their financial year start date does not start 1st January. Hence the 3/1/2010 being the first date of the January period.
    No matter how the periods are setup the financial year start date in SAP Business One cannot be anything other than the 1st of the month.
    All posting within SAP appears to be working fine, it is only via the DI SERVER requests that we seem to be having problems.
    However, we suspect that the issue may be unrelated to the posting periods due to some other testing performed.
    Regards,
    Sean

  • MIRO(Invoice Verification) posting date is lesser than MIGO(Goods Receipt)

    MIRO(Invoice Verification) posting date is lesser than MIGO(Goods Receipt) posting date.
    Explanation:
    Miro sholud be posted after the GRN has posted. It means that the Posting date of Miro should be greater than or equal to the Posting date of Migo. But I am facing the issue that I can able to post the Miro before the Migo date..
    For example:  I have posted the Migo(Goods receipt) document with the posting date u2013 10.8.09 and at the same time I can also able to post the Miro(Invoice Verification) posting date as u2013 5.08.09. This is should not be allowed . Kindly give me the solution. Is there any options in SAP standards to restrict this type of Postings(without using user exit).
    regards
    Varadharaj

    Hi
    you  need to use BADi for this INVOICE_UPDATE
    you can give logic as whil;e MIRO system will compare posting date with MIGO doc , then create a Z error msg in se91 nad assign it in that badi
    take help of ABAPer, check following link
    [LINK |GR date lesser than the PO date, the system should show an error message.;

  • Posting Date in FB60

    Hi
    we have an interface into SAP, which calls FB60 to post vendor invoices. Currently the posting date is defaulted as the current day. This works well until month end where for a few days the new period is opened, and the invoices need to be populated with posting date as first day of the next month.
    Is there any BADI/User Exit that can be used with FB60, so we can modify the posting date.
    Regards

    We are going to pushing this back to the datasource, so they provide the correct date in the interface, rather the bespoking SAP.
    Had we done this in SAP I think the BADI would have been our solution.
    I agree with you....if it's possible it's always better to solve the problem in the source
    Max - out of professional curiousity I couldn't see an enhancement spot at the end of the GET_DEFAULTS routine. I am not a developer, so forgive me if this question is stupid, but would you modify the SAP program and create your own enhancement spot ?
    Yes there's no standard enhancement there, so if it was necessary I would create my enhancement spot there.
    It's very good chance, I've created several enhancement spot in the past and I had no problems while upgrading.
    So it can be good solution, but it should not abuse about it
    Max

  • Why can't Max Size of Post Data be increased?

    We need to do a CFFILE upload of 1 – 3 GB videos and are having troubles.
    (I know this is crazy, but FTP, network mapped drives, etc. aren’t going to leave an audit trail like an HTML form will for when people have to upload/update/delete bus incident videos.)
    I can't increase the Max size of post data to even 2048MB without people getting "500" errors who are trying to upload small gifs or pdfs.  If I move it above 2047MB, no one can upload anything.
    Our setup:
    CF Enterprise 8.0.1 with Hot Fix 2
    2 - Win Servers 2003 R2 Enterprise x64 using replication, load balancing, and MS virtual machine.
    CF is clustered so the Java class paths begin with
    C:/JRun4/servers/HSWSD0C1O/cfusion.ear/cfusion.war/WEB-INF/...
    CF Admin settings:
    Max size of post data = 2047MB
    Request throttle threshold = 4MB
    Request Throttle Memory = 3072MB
    Setting of 10 simultaneous requests.
    Restarted CF services after Hotfix 2 install.
    On the Application.cfm page I put
      applicationtimeout="#CreateTimeSpan(0,4,0,0)#"
    Basic code for uploading:
    <!--- upload file and get results --->
       <cffile action="upload"
          filefield="file"
          destination="#fileDirectory#"
          nameconflict="error"
          result="uploadResult">
    This code works for small files IF I don't raise the max size of post data above 2047MB, which means we'll never get those videos up.
    I've been fighting with this for weeks.  Any ideas?
    Thanks!

    First thought is that Web Servers can impose their own upload throttles.  You should check the documentation of your web server as well.
    Secondly
    I know this is crazy, but FTP, network mapped drives, etc. aren’t going
    to leave an audit trail like an HTML form will for when people have to
    upload/update/delete bus incident videos
    What wouldn't FTP leave an audit trail?  FTP communication can leave just as much, if not more, of an audit trail as HTTP communications.
    Network mapped drives, I'm not so sure about, but I imagine there are ways to audit these as well.  But then if you can use network mapped drives, you must be working with a well defined set of users all of which belong to a well defined network domain.
    P.S.  Also make sure that the max post size limits fit inside the overall limits of jvm memory.  Trying to upload a file larger then the memory it can fit in sounds like a likely source of problems.

Maybe you are looking for

  • Using an LCD TV as monitor?

    I have a mac-mini 2.3 w/ 4GB RAM. It has Thunderbolt and HDMI inputs (plus USB 2.0 and Firewire 800) It's running Lion, most recent version. I want to use a flatscreen tv as the sole monitor. I'm going to buy a tv just for this purpose. I want to be

  • Cannot view css styles in design view

    Is there a way to get Dreamweaver to display style in design view when the css files are in virtual folders? Have tried using ASP (Vbscript) snippet to write in the server URL and using Liveview, but still doesn't display. It appears that DW only rec

  • I like to share CRM (call center)

    Hi Rick, I am currently implementing Oracle APPS 11i especially for iService & Call Center modules. I am very much interested to share my knowledge and the forum knowledge. [email protected] Thnks Giridharan D

  • Workgroup Manager missing users running on 10.6.7 client

    Strange issue I am coming across while running the most current version of Workgroup Manager (I just downloaded it again to make sure) on a Mac Os X 10.6.7 client! -> I notice that I am missing a lot of users when I log in and the application opens.

  • Can't turn off Wi-Fi on Time Capsule

    I would like to save electricity since I don't use the wi-fi on my Airport Time Capsule.  I just use the data back-up feature. I can't turn off the wi-fi by going to System Preferences - Network.  It says Status: Off  but the Wi-Fi is in fact on.  I