Number of IDOC generated

Hello,
I am using a outbound IDOC and at the end of IDOC generation want to know number of IDOC generated.
I have used message S644(ZSD) for that, but how to write logic to get number of IDOC generated.
I am using MASTER_IDOC_DISTRIBUTE FM.
Thanks

IDOC number would be set in the Control Table parameter COMMUNICATION_IDOC_CONTROL.
CALL FUNCTION 'MASTER_IDOC_DISTRIBUTE'
    EXPORTING
      master_idoc_control            = ls_edidc
    TABLES
      communication_idoc_control     = lt_edidc " <<
    READ TABLE lt_edidc INDEX 1 INTO ls_edidc TRANSPORTING docnum.
    lv_idoc_number = ls_edidc-docnum. " <<
Regards,
Naimesh Patel

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How to find the number of idocs generated for a customer on the basis of his purchase order in a day ?

How to find the number of idocs generated for a customer on the basis of his purchase order in a day ?

Dear Friends,
I am absolutely agree with your answer .
But my question is,
Lets say.....
One customer sending X number of purchase orders in a day , so how many IDocs generated on that specific day for that specific customer .
So, Question is , How can we find the no of sales orders(IDocs) generated for the customers on the specific day ?
Hope you all understood my requirement .
Thanks & Regards,
Aditya

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Hi All,
I have a requirement where in I need to send Vendor master information through CREMAS to PI system. I am using change pointer and batch job to trigger RBDMIDOC and send IDocs.
In case the IDoc fails a mail needs to be triggered to concerned person giving vendor number, Idoc number and date. Can anyone suggest any user exit/BADI where this can be done ??
Note: system is 4.7C.

Hi Chinmay
I didn't knew you were in 4.7. Since you mentioned about the details of the workflow getting triggered, here are the options i can think of.
In case of error it is triggering the standard task 00007989 which you can check in PFTC. This task calls the method ERRORPROCESS from Business Object IDOCAPPL. My suggestion here would be to create a subtype of BO IDOCAPPL in SWO1 transaction and add additional logic in method ERROR_PROCESS to send the mail. The details of the IDOC number and other things are available in the task container of TS00007989. But make sure you do it specific for your message type, as this will be triggered for all message types. And then change the BO and method reference in task 00007989 to point to your new BO method.
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Hi,
Can you check your serialization group via tcode BD44 and check the sequence number for MATMAS and CLFMAS?
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Ferry Lianto

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Hi all,
can any one tell me how can relate an idoc generated in SAP with the new idoc generated in a legacy system. I mean how could I identify, which idoc is generated for a particular idoc in legacy system and vice versa.
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Thanks Suhas but when i am getting error message related to partnr profile when pressing this 'TRACE IDOC' button even with idoc in status 53.
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Hello All,
I need a solution where I need to count the number of EDI_DC40 segments (The IDoc Count) in a package of IDoc's. The following is the scenario
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HI,
We have two ooptions,
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see the below link
http://help.sap.com/saphelp_erp2005vp/helpdata/en/0b/9a50465ccf84479e39a6d50c90fb3f/content.htm
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Dear ABAP experts,
I have a requirement.
When we uplaod customer or vendor invoices ,a document number will be generated or posted.
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How do I generate each document number for each line item (for each vendor or customer).
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Thanks,
Hema.

Hi,
using below code you can generate document number for each line Item.
PERFORM bdc_dynpro      USING 'SAPMF05A' '0100'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
    IF wa_final-field1 NE c_space.
convert date to user format
      MOVE wa_final-field1 TO v_date.
      CALL FUNCTION '/SAPDII/SPP05_CONVERT_DATE'
        EXPORTING
          if_date = v_date
        IMPORTING
          ef_date = v_date1.
      PERFORM bdc_field       USING 'BKPF-BLDAT'
                                    v_date1.          " Document Date
Clear v_date field
      CLEAR: v_date1 , v_date.
    ENDIF.
    PERFORM bdc_field       USING 'BKPF-BLART'
                                  wa_final-field4.          " Document Type
    PERFORM bdc_field       USING 'BKPF-BUKRS'
                                  wa_final-field2.          " Company Code
    IF wa_final-field3 NE c_space.
convert date to user format
      MOVE wa_final-field3 TO v_date.
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        EXPORTING
          if_date = v_date
        IMPORTING
          ef_date = v_date1.
      PERFORM bdc_field       USING 'BKPF-BUDAT'
                                     v_date1.          " Posting Date
Clear v_date field
      CLEAR: v_date1 , v_date.
    ENDIF.
    PERFORM bdc_field       USING 'BKPF-WAERS'
                                  wa_final-field5.          " Currency
    PERFORM bdc_field       USING 'BKPF-KURSF'
                                  wa_final-field6.          " Rate
    PERFORM bdc_field       USING 'BKPF-XBLNR'
                                  wa_final-field7.          " Reference
    PERFORM bdc_field       USING 'BKPF-BKTXT'
                                  wa_final-field8.          " Document Header Text
    PERFORM bdc_field       USING 'RF05A-NEWBS'
                                  wa_final-field9.          " Cr.Posting Key
    PERFORM bdc_field       USING 'RF05A-NEWKO'
                                  wa_final-field10.         " Cr.Vendorcode or GL Account
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    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
    PERFORM bdc_field       USING 'BSEG-HKONT'
                                  wa_final-field11.         " Dr.Alternative Recon A/c
    PERFORM bdc_field       USING 'BSEG-WRBTR'
                                  wa_final-field12.         " Dr.Amount in Document Currency
Begin of changes by someshwar
   IF v_field5 NE 'jpy' OR v_field5 NE 'JPY'.
    TRANSLATE v_field5 TO UPPER CASE.
    IF v_field5 NE 'JPY'.
      PERFORM bdc_field       USING 'BSEG-DMBTR'
                                    wa_final-field13.         " Dr.Amount in Local Currency
    ENDIF.
Changes end
    PERFORM bdc_field       USING 'BSEG-GSBER'
                                  wa_final-field14.         " Dr.Business Area
    PERFORM bdc_field       USING 'BSEG-ZTERM'
                                  wa_final-field15.         " Dr.Payment Terms
    IF wa_final-field16 NE c_space.
convert date to user format
      MOVE wa_final-field16 TO v_date.
      CALL FUNCTION '/SAPDII/SPP05_CONVERT_DATE'
        EXPORTING
          if_date = v_date
        IMPORTING
          ef_date = v_date1.
*Begin of changes by someshwar
     IF wa_final-field16 NE '00000000'.
      PERFORM bdc_field       USING 'BSEG-ZFBDT'
                                    v_date1.         " Dr.Baseline date
     ENDIF.
*Changes end
Clear v_date field
      CLEAR: v_date1 , v_date.
    ENDIF.
*Begin of changes by someshwar
   IF wa_final-field17 NE ''.
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                                  wa_final-field17.         " Dr.Payment Method
   ENDIF.
*changes end
    PERFORM bdc_field       USING 'BSEG-ZUONR'
                                  wa_final-field18.         " Dr.Assignment
    PERFORM bdc_field       USING 'BSEG-SGTXT'
                                  wa_final-field19.         " Dr.Text
*Perform Save posting
    PERFORM save_post.
ELSE.
    PERFORM bdc_dynpro      USING 'SAPMF05A' '0302'.
    PERFORM bdc_field       USING 'BDC_OKCODE'
                                  '/00'.
    PERFORM bdc_field       USING 'BSEG-HKONT'
                                  wa_final-field11.         " Dr.Alternative Recon A/c
    PERFORM bdc_field       USING 'BSEG-WRBTR'
                                  wa_final-field12.         " Dr.Amount in Document Currency
*Begin of changes by someshwar
   IF v_field5 NE 'jpy' AND v_field5 NE 'JPY'.
    TRANSLATE v_field5 TO UPPER CASE.
    IF v_field5 NE 'JPY'.
      PERFORM bdc_field       USING 'BSEG-DMBTR'
                                    wa_final-field13.         " Dr.Amount in Local Currency
    ENDIF.
Changes end
    PERFORM bdc_field       USING 'BSEG-GSBER'
                                  wa_final-field14.         " Dr.Business Area
    PERFORM bdc_field       USING 'BSEG-ZTERM'
                                  wa_final-field15.         " Dr.Payment Terms
    IF wa_final-field16 NE c_space.
convert date to user format
      MOVE wa_final-field16 TO v_date.
      CALL FUNCTION '/SAPDII/SPP05_CONVERT_DATE'
        EXPORTING
          if_date = v_date
        IMPORTING
          ef_date = v_date1.
      PERFORM bdc_field       USING 'BSEG-ZFBDT'
                                    v_date1.         " Dr.Baseline date
     ENDIF.
Clear v_date field
      CLEAR: v_date1 , v_date.
    ENDIF.
    PERFORM bdc_field       USING 'BSEG-ZLSCH'
                                  wa_final-field17.         " Dr.Payment Method
ENDIF.
    PERFORM bdc_field       USING 'BSEG-ZUONR'
                                  wa_final-field18.         " Dr.Assignment
    PERFORM bdc_field       USING 'BSEG-SGTXT'
                                  wa_final-field19.         " Dr.Text
*Perform Save posting
      PERFORM bdc_field       USING 'RF05A-NEWBS'
                                    '40'.                     " Cr.Posting Key
      PERFORM bdc_field       USING 'RF05A-NEWKO'
                                    '999996'.                 " Cr.Vendorcode or GL Account
      PERFORM bdc_dynpro      USING 'SAPMF05A' '0300'.
      PERFORM bdc_field       USING 'BDC_OKCODE'
                                    'BU'.
*&      Form BDC_TRANSACTION
FORM bdc_transaction USING    p_tcode.
DATA: l_v_string TYPE string.
REFRESH i_messtab.
CALL TRANSACTION p_tcode USING i_bdcdata
                   MODE   g_mode
                   UPDATE 'S'
                   MESSAGES INTO i_messtab.
IF NOT i_messtab[] IS INITIAL.
    READ TABLE i_messtab WITH KEY msgtyp = 'E'.
    IF sy-subrc EQ 0.
      LOOP AT i_messtab.
        IF i_messtab-msgtyp = 'E'.
          PERFORM fill_error_table USING i_messtab-msgtyp
                                         i_messtab-msgid
                                         i_messtab-msgnr
                                         i_messtab-msgv1
                                         i_messtab-msgv2
                                         i_messtab-msgv3
                                         i_messtab-msgv4.
        ENDIF.
      ENDLOOP.
      v_error = v_error + v_count.
    ENDIF.
    READ TABLE i_messtab WITH KEY msgtyp = 'S' msgnr = 312.
    IF sy-subrc EQ 0.
      SELECT SINGLE * FROM t100 WHERE sprsl = sy-langu
                                AND   arbgb = i_messtab-msgid
                                AND   msgnr = i_messtab-msgnr.
      l_v_string = t100-text.
      REPLACE '&' WITH i_messtab-msgv1 INTO l_v_string .
      PERFORM fill_error_table USING i_messtab-msgtyp
                                         'ZMSG_FI'
                                         '025'
                                         i_messtab-msgv1
                                         wa_final2-field2
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    ELSE.
      LOOP AT i_messtab.
        IF i_messtab-msgtyp = 'S'.
          PERFORM fill_error_table USING 'E'
                                               i_messtab-msgid
                                               i_messtab-msgnr
                                               i_messtab-msgv1
                                               i_messtab-msgv2
                                               i_messtab-msgv3
                                               i_messtab-msgv4.
        ENDIF.
      ENDLOOP.
    ENDIF.
ENDIF.
CLEAR : t100 , l_v_string .
ENDFORM.                    " BDC_TRANSACTION
Regards,
Siva.

Check Number not being generated

We do not have SAP Check printing functionality activated right now. So the checks will be handwritten. When i created the Payment Method for check, I assigned RFFOEDI1 in the payment medium program. I also created the check lot for that House bank and Company code in FCHI. I created a variant for RFFOEDI1 although i dont really need anything printed. Now when I am executing payment run, the payments are being posted fine. The check number is not being populated. I checked the Register (FCHN) and there are no entries. The Vendor has CHeck payment method in the master record and the payment method is also assigned as "Checks" in the Invoice.
Not sure what is wrong. Help is highly appreciated.

Hi,
In case you use the check printing program from SAP, it will generate the check information and will assign to the documents automatically. However it is upto you whether you need to print the checks or not? But the check numbers have been generated by SAP. You can manually create the check for the payment documents matching those check numbers.
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Dear Experts,
I am able to create a purchase requistion for text shopping carts once it is approved. For material if i create a shopping cart then status is showing approved(activated workflow without approval) but purchase requistion number not been generated.
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Ravo

Hi Venkatesh,
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Usage of ALE - idocs generated for BAPIs

Hi
I need to use - the std idocs generated for BUS2032 object - CREATEFROMDAT2 method to store the BAPI call ( BAPI_SALESORDER_CREATEFROMDAT2 )data for those sales orders that could not be created.
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Can anyone out there give me a code sample to do - what I have asked above ?

Hi,
I guess you can use function module ALE_SALESORDER_CREATEFROMDAT2 to create idoc from bapi data. You can pass the entire data in internal tables that you are passing to BAPI into above mentioned function module and then it will create an Idoc for the same. Also populate the receivers in the internal table receiver.
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Hi All,
I am asked to create a file to IDOC scenario in PI. The problem is, the file will have around 200,000 records, 96MB. That means I have to get the 200,000 records from the file and create 200,000 PO IDOC at once. I know this is not possible. Does any one have this experience? How did you solve the problem?
Thanks a lot!
Charles

Few ways to implement this.
Though the file has huge number of records, you can tweak or control the number of idocs creating at the reciever side.
Refer michal blog for edit the occurence of target idoc structure to sent the number of idocs as per the need.
The specified item was not found.
https://wiki.sdn.sap.com/wiki/display/XI/File%20to%20Multiple%20IDOC%20Splitting%20without%20BPM
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Hi Guys,
We have an XML file to IDoc scenario where XI picks up an XML file with multiple Customer records in it, it does a simple mapping and creates one DEBMAS06 IDoc per record in the XML file. All IDocs are sent in a single file in XML-IDOC format to IDoc adapter which then posts the separate DEBMAS IDocs to R/3.
a) What is the maximum size of XML files that XI can handle with mapping involved ?
b) What is the maximum number of IDocs in a single file that the receiver IDoc adapter can handle ?
The first time this interface runs almost 200,000 Customer records will be exported in one XML file.
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Hi,
Well it is difficult to find out the maximum Size of xml messgaes that can be processed by XI and also Maximum number idocs an recevier Idoc adapter can handle.
This totally depends on your production system loads and the limits can be set totally on trail & error basis..
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Hi
I am using IDOC bundling where I have one message with around 33,000 idocs inbound to PI. Can i break the number of idocs per message so that I can have 5,000 idocs in each message. Is there a paremeter that needs to be changed create a recordset of 5,000 idocs per message or less?
Also Can I do IDOC packaging when sending the above 33,000 IDOCs to SAP ?
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I'm trying to load transaction data into infoprovider but it's not getting through when i check in Moniters it's shows 'No request Idoc generated in BI'.
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Assigng Points = Thanks in SDN
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Number of IDOC generated

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