Number of Idoc types

If i want to send morethan one type of Idoc,where i have to configure and where i have 2 give the Idoc types?

Hi,
Refer to this How-To guide
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/c09b775e-e56e-2910-1187-d8eba09c7a4a
Also, a presentation on using the IDOC Adapter:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/b2b4035c-0d01-0010-31b5-c470d3236afd
Regards
Manish

Similar Messages

IDOC type and segment's BasisRelease number

Dear expert,
May i know is there a way to change the IDOC type and segment's BasisRelease number when i try releasing IDOC. Any special TCode?
Please comment.
Thanks in advance.

FYI, I'm CRM5.0, SAP_BASIS release 700.

Create a sequencial serial number for different Idoc Types

Hi,
we've got a legacy system which requires a serial number in a flat file for different Idoc types. The target filename for the three different Idoc types is exactly the same, lets say: InboundFile_nnnnn.xml (where nnnnn is the sequence number)
In the header of the file we will specify what type of file it is according to the Idoc that was received, but regardless of the idoc type, the sequence numbers for all three idoc types must be sequential. The files are placed on the target server using a receiver ftp adapter on the central adapter engine.
I would like to know if there is any way to store\maintain this sequence number in XI and use it accross different message mappings?
Your response is appreciated.
Thanks
Rudi
(and a merry christmas to you all

You can create a number range object in SNRO transaction abap stack in SAP XI and use that in the mapping by connecting through JCO in XI.RFC enable Number_Get_next.
check this for more info
/people/jayakrishnan.nair/blog/2005/06/20/dynamic-file-name-using-xi-30-sp12-part--i

IDOC type to send OPEN ITEMS per INVOICE to external system?

Dear EDI Experts,
we want to send OPEN ITEMS of a customer per document via EDI to an XML file.
We checked on idoc type CRESTA01 but this idoc type provides "only" the total OPEN ITEMS of a customer but NOT e.g the invoice document numbers.
Is there any way to generate an IDOC or XML file with the invoice numbers and its OPEN ITEM amounts?
We want to transfer that data to an HH device in order to show customer which invoices yet to be paid.
Any idea?
Many, many thanks
Regards
JW

Hello,
many thanks for the quick answer to my question.
We want ONE credit idoc per one customer showing all OPEN ITEMS with the document number.
That info is sent to the Handheld in order to provide customer exact info which invoice he has not paid yet.
We do not need ONE idoc per ONE document.
But it seems no standard idoc provides such info and we have to call a FM to provide that info to a Z-Segement of CRESTA01. Is that correct?
Port definition XML in we21 for idoc type is understood.
Thanks a lot
Regards
JW

How can I design a BPM with mulitiple IDOC types as sender

Hi Experts,
I am using PI 7.1
I have a senario that I have to design a BPM in such a way that I will get different IDOC types as sender while the receive step has to trigger the the respective IDOC types at run time.
For example: when matmas is the IDOC the BPM instance have to trigger only the respective Abstract interface at runtime.
In my senario I have 5 IDOC TYPES which should pick the related one using a single Abstract Interface in the same design( one BPM ).
Is this possible. Please suggest me how can I do this if possible.
Regards
Shankar.

Hi,
you could work with multiple receive steps that triggering the process.
Similar to the example pattern in SAP Basis BpmPatternSerializeMultipleTrigger
http://help.sap.com/saphelp_nw04/helpdata/en/77/0737133012b24b9d0a12c6df2b1054/frameset.htm
In the fork step you could set the number of required branches to 1 that means only one receiving IDoc is required to leave the fork step.
Regards
Patrick

Error while creating an outbound idoc using idoc type delvry02

hi,
i getting the following error while creating an outbound idoc(outbound shipping notification) using message type " DESADV" and IDOC TYPE " DELVRY02"
ERROR:
" SPECIFY EITHER ADDRESS NO OR ADDRESS HANDLE"
MESSAGE NO: AM053
Help would be appreciated.
regards
leo

The message is kind of self-explanatory. It seems that some address (delivery address ?) is required but is missing from the IDoc. If it's a syntax error, then the segment with error will appear in red in WE05 transaction.
It is also possible that you have filled some field that you should have left blank and now SAP is trying to find an address based on that field.
Check your IDoc contents. It's really hard to tell from the distance since the requirements and configuration could be very different in different systems. Sometimes the OSS note search by message ID and number is also helpful.

IDoc type could not be determined for the IDoc

I am trying to Post the payment run through the transaction F110.
In the payment run log i get the following message:
"IDoc type could not be determined for the IDoc"
But in fact the IDoc is generated and it is displayed in We05.
I have configured the Message type PAYEXT-PEXR2002 and EUPEXR-IDCREF01 both for the partner.
Has anybody Idea about why this error is coming and how i can resolve this?
This is important because in Payment run log, they need to know the IDoc number generated for that run, else it may become difficult for user to identify which IDoc was created for a particular payment run.
Would appreciate if anyone can please help on the same.
Thanks & Regards,
Narayanan

Hi,
If you are paying the payment through F110, if the payment exceeds the limit what you are spefied in available amounts in FI12 screen. First Please check this screen.
still if you are having any problem
Check in the below path:
IMG- Financial Accounting (New) - Accounts Receivable and Accounts Payable - Business Transactions - Release for Payment - 1. Create Workflow Variant for Release for Payment
2. Assign Release Approval Procedure for Release for Payment
3. Define Users with Authorization to Payment Release
Thanks
Chandra

IDoc type could not be determined for the IDoc in F110

Dear All,
The below mentioned error is encountered by us in F110.We have check all the setiing and not able to find the solution for this error.
Now our heads has gone for a toss....can anyone kindly suggest what and where we have missed out.
The system is not creating the IDOC file.....
IDoc type could not be determined for the IDoc
Message no. B1090
Diagnosis
The IDoc passed to the ALE layer could not be processed. The specifications passed in the control record were not correct.
The basic IDoc type (field EDIDC-IDOCTP on the outbound side or EDI_DC-IDOCTYP on the inbound side)has not been specified for this IDoc.
The attempt to read the basic IDoc type from table EDIDO also failed. No table entry was found for IDoc type from field DOCTYP.
Procedure
Possible error sources:
- The calling program did not provide values for the fields specified above correctly. Make a note of the transaction in which this error occurred and consult your ALE administrator.
- The IDoc type is not known in your system and must be maintained.
Kindly do the needful.
Regards

If you want to create IDocs from the proposal run, outbound parameters (we20) with the 'Test' flag are required in addition.
see OSS note 504230 : Message EUPEXR forms the logical unit around the individual payment messages (PAYEXT IDocs). The E1IDRD1 segments contain the IDoc numbers of the payment messages in field DOCNUM. Segment E1IDRS1 contains check sums (total of all amounts, account numbers, bank numbers, number of payment messages). This information is provided for the EDI subsystem. Set up EUPEXR In Transaction WE20 for the partner profile for the house bank, create the outbound parameters for message type EUPEXR with IDoc type IDCREF01. If you want to create IDocs from the proposal run, outbound parameters with the 'Test' flag are required in addition.

Idoc Type for Goods Receipt against a PO

Hi ,
The Goods Recept is already done in my legacy system, So my interface updates the goods receipt in SAP based on goods receipt done in Legacy system.
I receive following data:
Plant
Purchase Order Number
Line Item
Pack List Number
Material Number
Quantity
Storage Location
GM_CODE = '01'
MVT_IND Movement indicator = 'B'
So I want which Standard Idoc Type I can use for this.
I reffered to Note 833603.
In that
1. WMMBXY (WMMBID01, WMMBID02) and
2. MBGMCR (MBGMCR01, MBGMCR02) is mentioned.
Which one I should Use, as this GR is done again PO so its mandatory for me to pass Purchase Order Number and line item.
Plz guide me which IDOC type i shd choose.

Hi,
Use the message type WMMBXY, IDOC Type as WMMBID02 and the function module is L_IDOC_INPUT_WMMBXY (Process Code WMMB) to process the Goods Receipt against a PO.
I have successfully used that in many projects till now.
Please let me know if you have any queries.
Thansk,
Mahesh.

Have to populate new field in pexr2001 idoc type (out going payment order)

Hi All
I want to populate extra field( internal sap generated invoice number) in the PEXR2001 IDOC TYPE.But I dont know which user exits i have to use. program we are using wasRFFOEDI1
was it
EXIT_SAPLIEDP_901
EXIT_SAPLIEDP_902
EXIT_SAPLIEDP_903
or
Do I have like i have to use user exit <b>EXIT_SAPLIEDP_002</b>
I could nt find where it is called in the program RFFOEDI1. Could you help me where to find this.

Hi,
It is quite deep ... but please check this.
1. Go to SE37 and enter FM FI_EDI_PAYEXT_PEXR2001_OUT.
2. Double click on FORM FILL_IDOC_PAYEXT (include program LIEDPF2F).
3. Double click on FORM HEADER_PAYEXT (include program LIEDPF28).
4. Double click on any FORM FILL_SEGMENT_*. (i.e FILL_SEGMENT_IDKU1).
5. Then double click on FORM STORE_PEXR_SEGMENT (include program LIEDPF15).
6. In here, you should be able to link to FM EXIT_SAPLIEDP_002 using CALL CUSTOMER-FUNCTION '002'.
Regards,
Ferry Lianto

How to populate cheque number in IDOC for ERP version ECC 6.0

Hi
I am using ERP version ECC 6.0. I have created a sequencial cheque lot in FCHI and assign payment method to it. But when i generate a payment run, Idoc is not getting generated. In proposal run log "IDoc type could not be determined for the IDoc" this error occurs.
Could you suggest why this error is coming. Any other configuration should be done in ERP for that payment method.

Hi Rajesh,
I am using PEXR2002 format for Idoc. Problem is i want Cheque number to populate in the Idoc for assigned payment method. For that i have assigned payment method for the cheque lot using t-code FCHI. After this i created proposal and run the payment. Status shows 1 generated, 1 completed. But the Idoc doesn't get created.Whats the problem. Can someone help me in this issue.
Thanks,
Shilpa
Edited by: Shilpa Korad on Jan 20, 2010 9:29 AM
Edited by: Shilpa Korad on Jan 20, 2010 9:48 AM

POS outbound profile (Idoc type u0096 WP_PLU02)

Hi all
I have facing problem when I have flow data from sap to pos
Problem- there is one article that not listed to a site but when I m flowing article with the help of wpma Idoc of this article is also generated for the particular site and flow data to that site
I want if article is not listed to site then idoc will not generated
Idoc type WP_PLU02

Hi Justin,
key of the record WP_PLU IDoc is the article number and unit of measurement. This is always transferred with the main EAN/UPC (MARM-EAN11 in the article master data). All additional EAN (from table MEAN in the article master data) are transferred in the WP_EAN Message. There is no option to include additional EAN/UPCs into the WP_PLU IDoc.
This approach works well as long as the POS system uses a similar data model with PLUs (with the key of the main EAN/UPC) and cross reference UPCs in a separate table.
However if your POS system requires a PLU per EAN/UPC it would be necessary that the middleware between SAP Retail and POS creates these records as a combination of the WP_PLU and WP_EAN messages. In this case it would be required that the POS Outbound creates a WP_EAN message each time when a WP_PLU message is created and vice versa.
The creation of this additional message can be controlled by the Parameter TWPFI-EAN_ART.
Regards Carsten

Standard IDOC type for Posting Open AR items(Similar to FB01 posting)

Hi,
I need to know if there is any standard IDOC type that can be used to post the incoming open AR items into SAP.
The below are the fields that are coming into the SAP.
Header:
BLDAT     DATS     8     Document Date
BLART     CHAR     2     Document type
BUKRS     CHAR     4     Company Code
BUDAT     DATS     8     Posting Date
WAERS     CUKY     5     Currency Key
XBLNR     CHAR     16     Reference Document Number
BKTXT     CHAR     25     Header Text
Line item data:
BSEG     BSCHL     CHAR     2     Posting Key
BSEG     "KUNNR "Customer Number
or
LIFNR"     CHAR     10     or Vendor Number"
BSEG     WRBTR     CURR     13.2     Amount in document currency
BSEG     ZTERM     CHAR     4     Terms of payment key
BSEG     ZFBDT     DATS     8     Base Line Date
BSEG     ZUONR     CHAR     18     Assignment
BSEG     RSTGR     CHAR     3     Reason Code
Line Item data: tax amounts
BSEG     BSCHL     CHAR     2     Posting Key
BSEG     HKONT     CHAR     10     G/L (Tax) Account Number
BSEG     WRBTR     CURR     13.2     Amount in document currency
BSEG     FWBAS     CURR     13.2     Tax Base Amount
BSEG     MWSKZ     CHAR     2     Tax Code
BSEG     PRCTR     CHAR     10     Profit Center
Thanks
Shiva

Hi
Try
FIDCCP02 or FIDCC*
Regards
Neha

Get Idoc Types Processed by Jobs Running Programs RBDAPP01 or RBDMANI2

Hi Everyone! I would just like to ask if there is a way I can identify all background jobs which are processing a specific idoc type in SAP?
For example, I want to get the Jobs that are processing inbound idoc type WMMBXY using program RBDAPP01 or RBDMANI2.
Is there a way to extract this information?
Thanks in advance!

Vincent, we have a conservative approach RE those programs that re-process IDOCs in pending or error status : we do not define those jobs with open selections, instead we are specific in terms of message type and partner where applicable. We also set a limit in the number or attempts on a failed IDOC by setting a 'rolling start date' (like current date - 7). Besides audit considerations about lingering processes, you also need to take into account the impact of this process on the tale size. Each time the job runs and the IDOC fails, a status record will be added to the EDIDS table for each of those IDOC. If you do not pay attention, you may end up with large amounts of data. This is not only going to unplease your BASIS and DB administrator but eventually put in jeopardy your archiving process (wchich could lead to a system crash !!).
We usually aslo complement those jobs with a status change step (moving from error to no further processing) ; the date parameter can be set to something like anythiing with a creation date > current date + 3 months
To come back to your question : SM37 using the program name as parameter will help you find the associated jobs, but you might need to look into the step(s) and associated variant to get the messages those jobs / steps are processing

Check iDoc types being used

Hello gurus,
how do I see the iDoc types (like 810, 855 etc) being used be my organization ?
I want to see the documentation and segments !!
Thank you very much in advance.

Additionally, check the configuration in WE20 (partner profiles).
810 and 855 are not the IDoc types, these are EDI messages. 810 is PO, if I remember correctly, it'll be ORDERS... IDoc. Usually you can find IDoc by EDI number in Google.

Number of Idoc types

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