Outbound IDoc after creation data

Hi all!!
When I create an installation (IBASE), must be automatically sent an IDoc to XI with the data corresponding to this installation. I don´t understand how create the IDoc.
Could someone clarify me on this, please???
The IDoc type for IBASE is CRMXIF_IBASE_SAVE01.
Thank in advance and regards,
Manuel.

Hi,
Did you get resolved this problem? If so could you please guide me?
I want to send the installed base data from SAP CRM to SAP PI whenever it is created or changed and need to get some data from SAP PI.
Please suggest me the approach to do this.
Regards,

Similar Messages

Outbound Idoc after created Invoice document

Hi All,
May i know how to create outbound idoc after invoice document created.
Because i just found out some solution for inbound idoc.
Regards,
Luke

You need to set up the Output type using the NACE tcode and this output type should be configured to trigger the IDOC. Check the below link.
http://www.erpgenie.com/sapedi/messagecontrol.htm
This output type can be linked with the IDOC type in WE20 tcode.
~Srini
Edited by: VaasPal on Dec 22, 2011 8:13 AM

Outbound IDOC( Error passing data to port)

Hi,
We have an interface running daily configured such that the idocs are converted to files and placed on a directory path.
All the idocs are processed successfully but for one hour the idocs failed and the error message says:
Status: Error passing data to port
Error at OPEN (Directory path) with operating system error msg.:No such file or directory.
The missed data from the error idocs have been sent via PFAL.
But again after this one hour the idocs were successfully posted for the same directory path.
Please let me know what the issue can be here or how can we avoid this.
Thanks.

Hi
*Some times it may happen that IDOC doesnt reach to the port , in case if you are using Transactional RFC port so*
*you can use the report RSEOUT00 for sending the IDOC to port .*
*Hope it may help you .*

Outbound Idoc Segment Creation via BD52 trigger

hi all,
i am new to Idocs so please forgive me if i am missing the obvious. i am using standard the material master Idoc type MATMAS05 to transmit any material master changes to an existing legacy system. i set up some fields in BD52 to trigger an Idoc when they are changed. the problem is when i change a field in the MARC segment (ie: MARC-PRCTR - Profic Center) 3 segments are generated (E1MARAM, E1MAKTM, EIMARCM), but when i change something in the MARA segment (ie: MARA-PRDHA - Product Hierarchy) only E1MARAM and E1MAKTM are sent.
the receiver is set up for all three Idoc segments so when only 2 are sent it errors out. how can i force all 3 segments to send every time?
many thanks.
James Hinkin

Hi, I think you must be running the program RBDMIDOC to send an IDoc based on the change pointers.
SAP has designed such a way that it will create IDocs only with changed data. In other words, E1MARAM is always populated as it is header data. Its obvious that you dont want to send the data that is not changed. Hence if you are changing Product hierarchy, only relevent segments are populated with values.
If you still want to send all the data irrespective of whether those fields are changed or not, either you may have to code in a user-exit to populate these fields(segments) or, change the program accordingly.
Hope this helps you and let me know if you need further help
Vamsi

Creation of Inbound Idoc for the Outbound Idoc in same client

Hi,
My requirement:
Whenver an PO is created an Outbound IDOC is generated in system ABC with client 100.I want to pass this IDOC data to create an Inbound Idoc for Sales Order(SO) in the same client.
It would be helpful if anyone can answer on how to Transfer the Outbound Idoc after it crosses the port.
I found there is a field for function module in WE21,can this be used to get the requirement done.
Please suggest.
Regards,
Amar

Example of a program that create and post an inbound idoc....maybe that will help you:
report zzinbound_idoc.
data: g_idoc_control_record like edi_dc40 occurs 0 with header line.
data: g_edidd like edi_dd40 occurs 0 with header line.
data: g_e1bpache09 like e1bpache09.
parameter: mode type c default 'A'.
refresh: g_idoc_control_record, g_edidd.
clear:   g_idoc_control_record, g_edidd.
*-Build Control Record -*
g_idoc_control_record-mestyp = 'ACC_DOCUMENT'.   "Message type
g_idoc_control_record-idoctyp = 'ACC_DOCUMENT03'. "IDOC type
g_idoc_control_record-direct = '2'.              "Direction
* Receiver
case sy-sysid.
when 'DE2'.
    g_idoc_control_record-rcvpor = 'SAPDE2'.     "Port
    g_idoc_control_record-rcvprn = 'IDOCLEGACY'. "Partner number
endcase.
g_idoc_control_record-rcvprt = 'LS'.             "Partner type
g_idoc_control_record-rcvpfc = ''.               "Partner function
* Sender
g_idoc_control_record-sndpor = 'A000000002'.      "tRFC Port
case sy-sysid.
when 'DE2'.
    g_idoc_control_record-sndprn = 'IDOCLEGACY'. "Partner number
endcase.
g_idoc_control_record-sndprt = 'LS'.             "Partner type
g_idoc_control_record-sndpfc = ''.               "Partner function
g_idoc_control_record-refmes = 'Customer clearing'.
append g_idoc_control_record.
*-Build Idoc Segments -*
*---E1KOMG
clear g_edidd.
clear g_e1bpache09.
g_edidd-segnam               = 'E1BPACHE09'.
g_edidd-segnum               = 1.
move g_e1bpache09 to g_edidd-sdata.
append g_edidd.
*-Create idoc -*
*-Syncronous
if mode = 'S'.
call function 'IDOC_INBOUND_SINGLE'
    exporting
      pi_idoc_control_rec_40              = g_idoc_control_record
*     PI_DO_COMMIT                        = 'X'
*   IMPORTING
*     PE_IDOC_NUMBER                      =
*     PE_ERROR_PRIOR_TO_APPLICATION       =
    tables
      pt_idoc_data_records_40             = g_edidd
    exceptions
      idoc_not_saved                      = 1
      others                              = 2.
if sy-subrc <> 0.
    message id sy-msgid type sy-msgty number sy-msgno
            with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
endif.
*-Asynchronus
else.
call function 'IDOC_INBOUND_ASYNCHRONOUS'
    in background task as separate unit
    tables
      idoc_control_rec_40 = g_idoc_control_record
      idoc_data_rec_40    = g_edidd.
commit work.
endif.
write: / 'Well done!'.

User exit , transaction F110, an outbound Idoc

Hi,
During the payment process in transaction F110, an IDOC is generated. I need to identify the user exit within the IDOC build process to do some special processing.
The special process is to substitute the POSTING DATE on the IDOC with the NEXT PAYMENT DATE from the proposal.
Regards,
Jyoti Shankar

Hi Joyti,
I have requirement to trigger outbound IDOC after generating payment document....as your reply i think you already did this requirenment.
Kindly help how to configure outbound IDOC for this............
Plse reply me soon....
Thanks.

Outbound Idoc HRMD_A07

Hi Friends,
Kindly help me any one know about how to work outbound interface using Idoc type HRMD_07 message type HRMD_A in PA& any one have details design process document please help me.
Thanks and Regards,
Sai .

You can trigger the IDOC for the PA* infotypes using the change pointer. This will trigger the OUTBOUND idoc for master data changes in teh PA30/40 tracnasactions.
Activities to be done:
1. Enable change pointers globally
2. Activate the change pointer for the message type HRMD_A
3. Run RBDMIDOC program to generate the IDOCs. This would create IDOCS for the changed/Created HR master data
Thanks,
Saibaba
Edited by: Saibaba Kondani on Aug 5, 2009 1:50 PM

Name of Standard outbound Idoc generated after Business Partner change

Dear All,
I am looking for an standard outbound Idoc ehich generates after Business Partner Change/Save.
We are working on a customer requirement where we need to send Business Partner change data from ECC 6.0 system to their application through SAP PI 7.0.
The requirement is whenever we change a Business Partner (TCode - BP) in ECC 6.0 and save it,an IDoc should be triggered with changed data and this Idoc data will be propagated to SAP PI.
Can someone suggest the message type or basic type of standard outbound Idoc ehich generates after Business Partner Change and how we can trigger it.
Thanks
Honey
Edited by: Honey Gyanani on Jun 21, 2009 6:58 AM
Edited by: Honey Gyanani on Jun 21, 2009 7:05 AM

Dear Michal,
Thanks for all the details. At last the scenario worked and i am able to send the saved Business Partner data from ECC system to PI.
Can you please suggest what configuration needs to be done to send Customer data from ECC system to PI when we save/change any Customer in ECC system.
I have done ALE setting like SM59 (RFC destination), WE21 (Port creation), WE20 (Partner profile ), SALE (Logical system creation) and BD64 (Distribution channel with DEBMAS Idoc).
In transaction CRMC_BUT_CALL_FU, do I need to change any event.
Also please confirm if I can use outbound IDOC DEBMAS.
Best Regards
Honey

Baseline date in Accounting document changed after creation of Invoice List

Hi all,
1) User Requirement:-
Creation of Invoice document(using VF01), Transfer u201CGoods Issue Dateu201D to FI accounting as a Baseline date instead of Invoice creation date.
To meet the above requirement I did enhancement name: SDVFX008 user exit: EXIT_SAPLV60B_008.
Its working fine and transfered goods issue date to Accounting(as baseline date) insted of invoice date.
2) Problem:-
After Creation of Invoice List (VF21) system again overwriting baseline date iwith invoice list date.
Does anyone know how to Stop overwriting baseline date in accounting while creation of invoice list.
Thanks & Regards
Sudheer

Hi Valerie,
do you recall the User Exit?
Thanks

No cubes are reflecting in XIP ,after creation of manual IDOC

Hi Experts,
I am got a mail from client saying that "No cubes are reflecting in XIP ,after creation of manual IDOC"..
Please tell me weather this is issue is related to XI or not if it so, Can you please anybody tell me how to look into this type of issue...
Please help me..
Many thanks in advance..
Regards
Raj

Hi ,
Thank you Sourabh, so I need to get the IDOC basic type from customer and need to check the IDOC using IDX5. Please correct me if I am wrong..
With Warm Regards
Raj

Baseline date change after creation invoice list

When I create invoice document, the invoice date (vbrk-fkdat) is the end of the month and the invoice list date (VBRK-FKDAT_RL) is the next business day after the invoice date, the baseline date of the accounting document (bseg-zfbdt) is the document creation date and this is what I wanted.
However, when I start to create the invoice list, the baseline date on the accounting document (field bseg-ZFBDT) is changed to the invoice date. Does anyone know why and how to fix and where to look in the configuration to see how invoice list date (vbrk-fkdat_rl) is populated? It seems to me that the baseline date default back to the invoice list date when invoice list document is created. Thanks for your help.

Hi
You need to check your payment terms. the baseline date is determined from the payment terms, which is assigned to the vendor. You can use OBB8 to see the config of payment terms.
Regards
Sanil Bhandari

Outbound IDOC not getting triggered while new master data is created

Hi Experts,
I am trying to trigger an outbound idoc for Cost Center master data when ever cost center is being created or cost center is being changed. (Usinf COSMAS)
I have successfully made use of change pointers and now able to trigger the idoc when ever Cost Center is getting changed. But while creating new Cost center, IDOC is not getting triggered.
I used the function module MASTERIDOC_CREATE_SMD_COSMAS for triggering the idoc.
Could one of you please let me what would have gone wrong? Since IDOC is getting triggered while changing the master data but not getting triggered while creating new master data.
Thanks in Advance,
Vinoth

Hello,
when you activate BD21 for a message type, it creates a entry in the SAP tables. that these Cost Centers have been sent already and any susequent changes to this will trigger a IDoc.
As for BD16, scheduling it wont help as, you need to specify the selection criteria, and i do not see how you will be able to dynamically get the selection criteria.
Try BD95, and BD59 to create a change pointer for a field, so when ever this fields is modified (new/updated) an idoc will be triggered.
regards,
Abhishek

Trigger an outbound idoc to sender system after inbound idoc has status 53

Hi all,
We have two different partners (say A and B)which send inbound idoc to ECC of same message type WMMBXY. This updates goods movement. The partner A collects the idocs(WE20 partner profile setting) and partner B trigger's immediately. Now our requirement is after successful processing of idocs (satus 53) we need to send another type of idocs to the sender regarding the updation/ changes occured in ECC.
Since partner A collects the idocs how can we check that it reaches 53 status and send the outbound idoc to A.
Kindly help me in solving this issue.
Thanks,
Aravind

Create a new process code WMMB to ZMMB & assign a FM ZL_IDOC_INPUT_WMMBXY
& call the standard FM L_IDOC_INPUT_WMMBXY , check the status or any error other wise create a new IDOC using
Master_IDOC_CREATE, hope the solution works for you

Auto triggering of IDOC after PO creation

Hi,
Currently after creation of PO, the PO will get triggered automatically to other system in the form of IDOC.
For this we have assign the condition record for the PO vendor and used the standard SAP function module 'IDOC_OUTPUT_ORDERS' to create the IDOC.
But now we have a requirement like for some POs the IDOC should not get auto triggered to other system.
Do we have any user exit available to not to call the SAP standard FM used to create the IDOC??
or Is there any way we can stop auto triggering of POs
Thanks
Nishad Shimpi

Hi,
try using the Badi : ME_PROCESS_PO--method-POST. where you check the condition and trigger the IDOCs.
OR else restrict using the conditions records,
Regards,
Aditya

Keeping orginal creation date after editing a photo

In Photoshop, Does anyone know how do I keep the shot/creation date after editing/adjusting a photograph in order to keep hundreds of images in a chronological order? I am combining files with a second shooter on an event an the timeline is essential.

Hmmm you might have a point. I can see that tag in Bridge, but in Windows 7 Explore, that tag is not turned on by default. Right clicking a column heading gives you the option of turning on any of about 50 column headings. When I turned on the 'Date taken' column earlier the EXIF was there and correct. Looking at some of my edits just now, the Date created tags are OK, but the date taken tags are not showing for the psd and save as files. The date created tags for the RAW files show the time they card was uploaded to the computer.
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Outbound IDoc after creation data

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