Opportunity Load Via IDOCS

Hi Guys
I am trying to load opportunity via IDOCS. I am using the message type CRMXIF_ORDER_SAVE_M01.
The only problem I am facing is to get a reference lead ID in the Opprtunity.
In easy access the reference lead number is inputted on the details page tab of the opportunity. I am want to load 10,000 opportunities via idoc with each having a reference lead ID.
I am not finding a relevant segment where in the above mentioned IDOC type where I can input the lead number. The Lead ID field name in Easy access is OBJECT_ID3.
Please let me know how I can input the reference Lead ID in an opportunity using IDOCS?

You could get a answer for your query faster in CRM forum.
Regards,
Rajesh Banka

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Opportunities Load via IDOC in CRM

Hi Guys
I am trying to load opportunity via IDOCS. I am using the message type CRMXIF_ORDER_SAVE_M01.
The only problem I am facing is to get a reference lead ID in the Opprtunity.
In easy access the reference lead number is inputted on the details page tab of the opportunity. I am want to load 10,000 opportunities via idoc with each having a reference lead ID.
I am not finding a relevant segment where in the above mentioned IDOC type where I can input the lead number. The Lead ID field name in Easy access is OBJECT_ID3.
Please let me know how I can input the reference Lead ID in an opportunity using IDOCS?

You could get a answer for your query faster in CRM forum.
Regards,
Rajesh Banka

Opportunities Load via IDOCS in CRM

Hi Guys
I am trying to load opportunity via IDOCS. I am using the message type CRMXIF_ORDER_SAVE_M01.
The only problem I am facing is to get a reference lead ID in the Opprtunity.
In easy access the reference lead number is inputted on the details page tab of the opportunity. I am want to load 10,000 opportunities via idoc with each having a reference lead ID.
I am not finding a relevant segment where in the above mentioned IDOC type where I can input the lead number. The Lead ID field name in Easy access is OBJECT_ID3.
Please let me know how I can input the reference Lead ID in an opportunity using IDOCS?

You could get a answer for your query faster in CRM forum.
Regards,
Rajesh Banka

Loading flat idoc via report RSEINB00 into integration server fails

Hi,
we have PI/700.
We get idocs (in flat format NOT XML) via filesystem from an external partner.
Now I try to load these idocs with the report RSEINB00 into my integration server.
My problem is, that the report says that the sender port + client(of the idoc control segment) is not a service in the integration directory.
E.g.: SAPWR3 and client 550 (this WR3 is the system + client of the external partner who exports the idocs to filesystem).
For testing I changed the idoc control segment and inserted an existing business system + a correct client (of our SAP-System) instead of the SAP-port used by the external partner.
--> It worked!!!
Do I have to enter the SAP-System of the external partner in my SLD?
If yes - as a SAP-System (including client,...) or a third party system or...?
Any ideas?
Thanks for your help!
Regards
Wolfgang

HI,
Regd. Party config etc , you can refer this-
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/b0b355ae-0501-0010-3b83-8f2bb566fa47
/people/sravya.talanki2/blog/2005/08/17/outbound-idocs--work-around-using-party
More -
http://help.sap.com/saphelp_nw04/helpdata/en/81/104bb1fbab254c8644877c7f856bbf/content.htm
<i>When I enter the sender-system of the external idocs into my SLD, do I have do insert it as a third party system or a SAP System?</i>
>>SAP system.
Hope this helps,
Regards,
Moorthy

MDG-C initial upload via IDOC XML

Hello All,
I am uploding Customer master data initial load using IDOC xml, where i am getting below error.
"ID of the local system cannot be determined".
I have Logical system configured with inbound parameters message type DEBMAS. Any thing else i am missing? Please help.

Uploading via idoc xml .. if there is another connected SAP system .. I wouldnt prefer it as you could directly transfer it via the idocs.
However, this is a simple config as per the config guide available under the MDG help for 6.1. Please check if you have followed all the settings.
Data Export from Source System
http://help.sap.com/erp_mdg_addon61/helpdata/en/68/edb50f21e74fd486009959ce2d72cd/content.htm?frameset=/en/77/29ad50e6542f3ce10000000a44538d/frameset.htm

I would like to transfer all data from my iPod classic to my new computer with windows 8.1. My old computer's cpu died. Utilizing iTunes which only allows iTunes albums purchased at iTunes store. The cd's were loaded via iTunes originally.

I would like to transfer all data from my iPod classic to my new computer with windows 8.1. My old computer's cpu died. Utilizing iTunes which only allows iTunes albums purchased at iTunes store. The cd's were loaded via iTunes originally.

Install disk drive from old computer in an external enclosure.
Then copy the complete iTunes library from the disk drive to the disk drive in the new computer.

Data Loads via an Integration Interface

In our Demantra 7.3 environment, Open Orders, Pricing and Trade Spend all get loaded via Integration Interfaces (IIs). Those IIs get called after ep_load_main runs, and there is nothing in the workflow after those II calls.
So how does the data get transferred from the BIIO tables into sales_data and/or mdp_matrix? Since there is nothing in the workflow to do that, I would expect to see triggers on the BIIO tables, but there aren't any.

Hi,
Data is loaded from BIIO tables into Sales_Data/Mdp_matrix using a workflow step 'Transfer Step' in Demantra.
Transfer step takes the Import integration interface as input and load data from the corresponding BIIO tables into Demantra base tables.
Please check if there is a transfer step in the workflow after ep_load_main run.
Thanks,
Rohit

Creation of sales order via IDoc ORDERS05 - specify a reason of rejectio

Hi,
I want to create a sales order via IDoc (type:ORDERS05), i specify for an E1EDP01 segment a reason of rejection (ABGRU),
The sales order is created succefully by calling the FM IDOC_INPUT_ORDERS but the order quantity of the item where i have specified a reason of rejection is equals to 0.
Is this normal? i want that this will take 3 value either 0?
Could anyone help me?
Thx

Hi,
Thank you for ur answer.
I've followed the procedure that you have explained and the Quantity 3 have been succefully passed to VA01 but is set to zero when i execute the next OK-CODE (=UER2, i think it is llike Enter button ). I simulate the same procedure by creating a sales order on VA01 and i've finally found the problem : at item level, if i enter the Material (MATNR), the order Quantity (KWMENG) and the Reason of rejection (ABGRU), the quantity is set to zero after clicking the enter button ; but if i enter only The material and The quantity followed by enter button, and enter after the Reason of rejection, it works fine, the Quantity doesn't change.
What is the solution that you propose to me?
I've try this one on debugger mode:
The FM which interpret the Idoc create the sales order by CALLING TRANSACTION 'VA01' USING bdcdata....
I've modified the bdcdata to implement the sequence of the steps before (MATNR + QTY <ENTER> ABGRU <ENTER>).
1. Is it possible to code this modification?
2. Is there a way to structure the Idoc for having this sequence in bdcdata?
Thanks in advance!
Narivelo

Credit Memo request with reference to Billing Document number via IDoc

Hi,
I want to create credit memo request with reference to billing document number via IDocs.
I have tried through ORDERS05, but when I process I saw that it is only processing with reference to contract number or quotation.
So is any other way of creating credit memo request creation with reference to Billing document number via IDocs?
Thank you in advance.
Regards,
Santhi

Please Help... it is Urgent... Thank you

PM Notification from ERP 6 to ERP 4.7 via IDOC

Hallo,
can you help me? I'll sent an PM notification from an ERP6 to an ERP 4.7 via IDOC an the same back. Did I've a chance to do this without a lot of programming with standard Function modules for example. I'm interested in all solutions. The ERP 6 side I've configured, with a SAP standard message type INOTIF and process code /ISDFPS/NO01 that works all fine. The IDOC receives in the ERP 4.7, but I can't handle it on this side. Changes in on ERP must sent to the other side.
Thank you for all your help!
Best regards
Martin

Hi Tony
the RFC user-id needs to be a COMMUNICATION user (or CPIC, for older releases).
Martin
IGNORE WHAT I JUST SAID..... Do not use Communication type users at all anymore. Use SYSTEM / SERVICE users only....
The reasoning behind this is well explained in [User Type Communication|User Type Communication]. You can also check the [Best Practice - How to analyze and secure RFC connections |http://wiki.sdn.sap.com/wiki/display/Security/BestPractice-HowtoanalyzeandsecureRFC+connections] wiki entry, however, it doesn't really help on debugging errors.
SAProuter String: /H/xxx.xxxxxx.com/S/<;saprouter_port>/W/<saprouter_pwd>/H/
Target Host: /H/xxx.xxxxxx.com/S/<;saprouter_port>/H/<server_name>.<domain><local>/H/
You don't appear to be specifying the saprouter password in your SM59 router string
Edited by: Martin English on Oct 6, 2010 3:33 PM

Transfer of data from APO to ERP via IDOC

Hi,
I know we can transfer the of transactional data(Planned orders) from APO to R/3 is done via CIF.
Suppose if I need to transfer the same via IDOC instead of CIF how can I do it?
Let me know the steps to follow and way to find out how the data got transferred by IDOC?
For e.g. When I have transfer a planned order from APO to ERP, the data should be populated in the IDOC LOIPRO01 on the ERP side.
Cheers,
Simha.

Hi,
For a thouht If you want to use that IDOC data to be transfer to an other system from R/3 then let the data flow through CIF and in INBOUND exit wright code to create IDOC.
But Iam not sure whether it works.
Please eloborate requirement.
Regards,
Kishore Reddy.

Error message mes when trying to send PO via IDOCS to another system?

Hi Abap expert,
I am getting wired message what I ma trying to send PO via IDocs to other SAP system.
I went to all partner , port configurations on WE20 and everything there seems to be fine but once I go to ME23N, then GO TO -> MESSAGES , than opens another windows when you key in MESSAGE CONTROL DATA that have been mantained
in the outbound parameters in the PARTNER PROFILE configurations.Then I am getting the message :
'No communication data has been defined for transmission medium 6'-----
The LED on "PO:output screen' is YELLOW and never gets green.
Can someone tell me how to overcome this and send my PO Idocs?Please some more details will be appreciate it!
Thank you much eveyone!
Boby

Hi,
Go and check it in NACE tcode, whether , Condition type, output types are maintained or not? if not maintained, Maintain it for 6 -PO for EDI.
Hope this is the error you are getting.
Thanks
Manju

My mail won't load via iCloud on my desktop. It comes up with the message "Missing resources". How do I correct this?

My mail won't load via iCloudonmy desktop. It comes up with the message "Missing resources". My network is working properly and I've checked Apple's reporting system to see if any systems are down (they are not). I am asked to submit the report to Apple (which I have)...but how do I correct this error sothat I can access my mail via iCloud on my desktop iMac?

Here is the error message information: DOES THIS HELP ANYONE FIGURE OUT WHAT IS HAPPENING? All other iCloud Services work.
IS FATAL
true
APPLICATION NAME
mail
TITLE
Mail could not be loaded
MESSAGE
There was a problem loading the application due to a possible network error or missing resources. Please try again.
LOG
Tue, 17 Mar 2015 15:35:30 GMT: DEBUG: MAIL in main()
Tue, 17 Mar 2015 15:35:30 GMT: DEBUG: Creating local CK.User object
Tue, 17 Mar 2015 15:35:30 GMT: DEBUG: Creating local CK.AccountPreferences object
Tue, 17 Mar 2015 15:35:30 GMT: DEBUG: --> Request 1:   POST to https://p04-mailws.icloud.com:443/wm/preference?clientBuildNumber=15B.9bb3ce9&cl ientId=548F3122-7920-4BB0-8988-1F5BFD99D289&dsid=1018646875, headers: Content-Type=text/plain, body: (omitted)
Tue, 17 Mar 2015 15:35:30 GMT: DEBUG: ----------------> Request out: /wm/preference-list-->1426606530328/1
wmsid: null
params: {"locale":"en-us","timeZone":"US/Eastern"}
Tue, 17 Mar 2015 15:35:30 GMT: DEBUG: SC.Object:sc1473:dispatch('load content')
Tue, 17 Mar 2015 15:35:30 GMT: DEBUG: "2.0 Waiting for Content" handled event 'load content' (no transition)
Tue, 17 Mar 2015 15:35:30 GMT: DEBUG: SC.Object:sc2647:dispatch('noContent')
Tue, 17 Mar 2015 15:35:30 GMT: DEBUG:   "6.2 pop up View" handled event 'noContent' with a transition to "6.2.2 No Content"
Tue, 17 Mar 2015 15:35:30 GMT: DEBUG:     -> entering "6.2.2 No Content"
Tue, 17 Mar 2015 15:35:30 GMT: WARN: REJECTING SERVER RESPONSE CoreMail.MailRequest.willReceive:
Status:0
Request:/wm/preference
Wmsid:null
Redirect Count:1
Timeout Redirect Count:1
ResponseText:
Tue, 17 Mar 2015 15:35:30 GMT: DEBUG: --> Request 2:   POST to https://p04-mailws.icloud.com:443/wm/preference?clientBuildNumber=15B.9bb3ce9&cl ientId=548F3122-7920-4BB0-8988-1F5BFD99D289&dsid=1018646875, headers: Content-Type=text/plain, body: (omitted)
Tue, 17 Mar 2015 15:35:30 GMT: DEBUG: ----------------> Request out: /wm/preference-list-->1426606530328/1
wmsid: null
params: {"locale":"en-us","timeZone":"US/Eastern"}
Tue, 17 Mar 2015 15:35:30 GMT: ERROR: GIVING UP ON RETRIES, CoreMail.MailRequest.willReceive:
responseText: ,
this._redirectCount: 1
Tue, 17 Mar 2015 15:35:30 GMT: DEBUG: <-- Response 2: 0 (84ms), headers:   body: (empty)
Tue, 17 Mar 2015 15:35:30 GMT: DEBUG: <---------------- Request in: /wm/preference-list-->1426606530328/1,httpStatus: 0,round trip time: 85ms, wmsid: null
Tue, 17 Mar 2015 15:35:30 GMT: ERROR: retrieveResponseError:
ServerPreferencesDataSource.retrieveResponse
error:-1/0
guid:serverPrefsGuid
Tue, 17 Mar 2015 15:35:30 GMT: ERROR: Bootstrap error: Preferences.RefreshError
TYPE
server
APP STATECHART
SC.Statechart:sc1031
initialized: true
name: cloudos-statechart
current-states: [
    active.application.displayingCurrentApp
state-transition:
    active: false
    suspended: false
handling-event: false
BUILD NUMBER
15B.169e9f7
TIME
Tue Mar 17 2015 11:35:32 GMT-0400 (EDT)        (1426606532298)
HOST
www.icloud.com
USER AGENT
Mozilla/5.0 (Macintosh; Intel Mac OS X 10_10_2) AppleWebKit/600.3.18 (KHTML, like Gecko) Version/8.0.3 Safari/600.3.18
DSID
1018646875
ENVIRONMENT
PROD
RECENT LOG MESSAGES
Tue, 17 Mar 2015 15:35:30 GMT: DEBUG: MAIL in main()
Tue, 17 Mar 2015 15:35:30 GMT: DEBUG: Creating local CK.User object
Tue, 17 Mar 2015 15:35:30 GMT: DEBUG: Creating local CK.AccountPreferences object
Tue, 17 Mar 2015 15:35:30 GMT: DEBUG: --> Request 1:   POST to https://p04-mailws.icloud.com:443/wm/preference?clientBuildNumber=15B.9bb3ce9&cl ientId=548F3122-7920-4BB0-8988-1F5BFD99D289&dsid=1018646875, headers: Content-Type=text/plain, body: (omitted)
Tue, 17 Mar 2015 15:35:30 GMT: DEBUG: ----------------> Request out: /wm/preference-list-->1426606530328/1
wmsid: null
params: {"locale":"en-us","timeZone":"US/Eastern"}
Tue, 17 Mar 2015 15:35:30 GMT: DEBUG: SC.Object:sc1473:dispatch('load content')
Tue, 17 Mar 2015 15:35:30 GMT: DEBUG: "2.0 Waiting for Content" handled event 'load content' (no transition)
Tue, 17 Mar 2015 15:35:30 GMT: DEBUG: SC.Object:sc2647:dispatch('noContent')
Tue, 17 Mar 2015 15:35:30 GMT: DEBUG:   "6.2 pop up View" handled event 'noContent' with a transition to "6.2.2 No Content"
Tue, 17 Mar 2015 15:35:30 GMT: DEBUG:     -> entering "6.2.2 No Content"
Tue, 17 Mar 2015 15:35:30 GMT: WARN: REJECTING SERVER RESPONSE CoreMail.MailRequest.willReceive:
Status:0
Request:/wm/preference
Wmsid:null
Redirect Count:1
Timeout Redirect Count:1
ResponseText:
Tue, 17 Mar 2015 15:35:30 GMT: DEBUG: --> Request 2:   POST to https://p04-mailws.icloud.com:443/wm/preference?clientBuildNumber=15B.9bb3ce9&cl ientId=548F3122-7920-4BB0-8988-1F5BFD99D289&dsid=1018646875, headers: Content-Type=text/plain, body: (omitted)
Tue, 17 Mar 2015 15:35:30 GMT: DEBUG: ----------------> Request out: /wm/preference-list-->1426606530328/1
wmsid: null
params: {"locale":"en-us","timeZone":"US/Eastern"}
Tue, 17 Mar 2015 15:35:30 GMT: ERROR: GIVING UP ON RETRIES, CoreMail.MailRequest.willReceive:
responseText: ,
this._redirectCount: 1
Tue, 17 Mar 2015 15:35:30 GMT: DEBUG: <-- Response 2: 0 (84ms), headers:   body: (empty)
Tue, 17 Mar 2015 15:35:30 GMT: DEBUG: <---------------- Request in: /wm/preference-list-->1426606530328/1,httpStatus: 0,round trip time: 85ms, wmsid: null
Tue, 17 Mar 2015 15:35:30 GMT: ERROR: retrieveResponseError:
ServerPreferencesDataSource.retrieveResponse
error:-1/0
guid:serverPrefsGuid
Tue, 17 Mar 2015 15:35:30 GMT: ERROR: Bootstrap error: Preferences.RefreshError

In which table the initial balances will be stored when loading via api

Hi all,
I am doing initial balances migration...
In which table the initial balances will be stored when loading though an api.. (pay_balance_upload.process).
First I have loaded data in to pay_balance_batch_headers and pay_balance_batch_lines tables..
Then called the api pay_balance_upload.process. and the data was reflecting correctly in front end.
But we need to reconcile the loaded data.. for that, can anyone please tell me in which the loaded balances would be stored..
I have identified two tables, pay_assignment_latest_balances
and pay_latest_balances
when I try to create a balance from frontend I can see the data in pay_latest_balances table..
But when I load via api I am not able to find it in any of these tables..
In addition to that can anyone please tell me when the data will be populated in pay_assignment_latest_balances and pay_latest_balances tables.
Awaiting for your help and quick response..
Thanks and Regards
Kishore

You have followed the correct process..As Vignesh said, you can use pay_balance_pkg.get_value to make sure you have the correct values uploaded but otherwise if you are able to see the values in the front end I wouldn't worry about the latest balances tables. These tables, as the name indicate, hold only the latest values and if a payroll (ran post the initial balance upload) has been rolled back, these are deleted since they are no longer available.
You can refer the below Metalink notes for a detailed explanation:
The Secret Life of Initial Balance Upload with Screenshots Example [ID 60057.1]

Credit/Debit Memo Request with reference to Billing document via IDoc

Hello Experts,
It seems SAP doesn't support Credit/Debit Memo Request with reference to Billing document via IDoc. Via IDoc, we can create sales document only with reference to contract or quotation but not with reference to billing/invoice document.
Wanted to check if anybody came across such requirement and what would be the best way to acheive (Other than custom program using BAPI).
Additional Information: Its ECC 6.0 Environment with AFS 6.03
Appreciate your help.
Thanks,
Shekhar.

Please Help... it is Urgent... Thank you

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