Outbound output type & Idoc type for MIRO (Invoice Posting)

Hi Gurus,
I have requirement like , I want to send the outbound IDoc to a external system containg the invoice detials after Saving in MIRO.
I am not able to find any output type & Idoc type for the same.
By going through varios threads , I found that there tell there is no Idoc type & output type for sending Idocs after MIRO.
Kindlt let me know, if it so, or how this req can be fullfiled by other ways.
Thanks
Amresh

Hi,
Create Custom Idoc type with required fields,custom output type and assign it to partner profiles.(If there is no std idoc type or output type)
Use Funtion module MASTER_IDOC_DISTRIBUTE to generate Idocs while saving MIRO, for this you need to find exit or implement implicit enhancement while saving MIRO.
Regards,
Ashok.

Similar Messages

  • Any Idea Which Message type/Idoc Type should be used for FI Invoice

    Hi Experts,
    Any idea what message type/Idoc type should be used for FI invoice. We are going to send IDOC from R/3 to Non-SAP System using ALE. We are using T-codes FV60/FV65.
    Thanks,
    Sony

    Hi Sony,
    I never dealt with FI IDoc.
    I think you need to setup EDI outgoing payment in IMG. Please take look this report <b>RFFOALE1</b> - ALE Distribution of Payment Data and <b>RFFOEDI1</b> and check also the program documentation.
    Hope this will help.
    Regards,
    Ferry Lianto

  • MIRO - Invoices posted against a Purchase Type

    Hi Experts ,
    My client needs a report of MIRO - Invoices posted against a Purchase Type. Can I get this from a standard report.
    Thanking you in Advance,
    Arabinda

    HI<
    report ME80FN execute report and select change icon and then select PO history you will get report PO-MIGO-MIRO
    or
    MIR5
    or MIR6
    or try MIR4
    or table in se16n t-code RBKP and RSEG
    EKBE
    Regards
    Kaials Ugale

  • Please provide the Message type ,IDOC TYPE , PROCESS CODE for Edi 990 ,214

    Hi friends,
    Please provide the Message type ,IDOC TYPE , PROCESS CODE for Edi 990 (Response to a Load Tender)., 214 (Shipment Status )
    For shipement status i got trxstc01 for idoc type .. but its only before 4.6 version ..for 4.7 its not there .. please give the alternate for that ...
    Thanks in Advance ....
    If any one is provide exact answer i will give Max marks ..
    Edited by: ajay KOLLA on Aug 6, 2009 8:04 AM

    Hi,
    Have you resolved this issue. If yes, can you please let me know. Im actually looking for same for EDI 867 (guess it is for summary report and need to know message type, Idoc type associated with this).
    Rgds
    Sudhanshu

  • Message type ,IDOC TYPE , PROCESS CODE for Edi 990

    Hi ,
    Please provide the Message type ,IDOC TYPE , PROCESS CODE for Edi 990 (Response to a Load Tender).
    Thanks in Advance.
    Ajay Kolla

    Hi
    Pls check the below links
    1. http://www.erpgenie.com/sap/sapedi/ansi.htm
    2. http://www.erpgenie.com/sap-technical/ale-edi-b2b/master-data-message-types-idoc-types
    Hope this may helps you.
    Regards
    Sirigiri

  • What is Message Type & IDOC Type?

    He Experts!,
    What is Message Type & IDOC Type? What is the difference between them?
    Thanks in advance.
    Sekhar

    Hi,
    Please try these transaction codes.
    WE82 - Message Type and IDoc Type
    WE64 - Process Codes (Inbound and Outbound) for Message Type.
    Message type. A message type represents the application message exchanged between R/3 systems and R/3 and an external system. A message type characterizes the data sent across systems and relates to the structure of the data called an IDOC type (see below). For example, MATMAS is a message type for Material Master, and INVOIC is a message type for an Invoice (Billing Document). ALE supports over 200 message types in R/3 and about 200 application areas.
    IDOC type and IDOC. An Intermediate Document (IDOC) type represents the structure of the data associated with a message type (DEBMAS02 for message type DEBMAS — Customer Master, and WMMBID02 for message type WMMBXY— Goods Movements), while an IDOC is an object containing the data of a particular message type. IDOCs are data containers with intelligence built in. Each IDOC contains one and only one business object. For example, an IDOC of type SHPMNT01, message type SHPMNT, will contain data only of one Shipment Document. Generally, the architecture of an IDOC is independent of the message type by virtue of ALE’s ability to redefine it for any message type.
    Use transaction BD64 or the following menu path to maintain the model: From the IMG (Implementation Guide), Cross-Application Components -> Distribution (ALE) (*) -> Distribution Customer Model -> Maintain Distribution Customer Model Directly -> Maintain Distribution Customer Model Directly.
    Thanks,
    Sankar M

  • Nhi guru's cross apps what is basic type,idoc type , message type

    nhi guru's cross apps what is basic type,idoc type , message type  plz help me i am larning how to work on idocs using ale explain me like realtime environment

    Hi,
    Hi,
    i got this data from sdn .plz go thru might be helpful
    IDOC is a intermediate document to exchange data between two SAP Systems.
    *IDocs are structured ASCII files (or a virtual equivalent).
    *Electronic Interchange Document
    *They are the file format used by SAP R/3 to exchange data with foreign systems.
    *Data Is transmitted in ASCII format, i.e. human readable form
    *IDocs exchange messages
    *IDocs are used like classical interface files
    IDOC types are templates for specific message types depending on what is the business document, you want to exchange.
    WE30 - you can create a IDOC type.
    An IDOC with data, will have to be triggered by the application that is trying to send out the data.
    FOr testing you can use WE19.
    how to create idoc?
    *WE30 - you can create a IDOC type
    For more information in details on the same along with the examples can be viewed on:
    http://www.netweaverguru.com/EDI/HTML/IDocBook.htm#_Toc8400404
    http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a6620507d11d18ee90000e8366fc2/frameset.htm
    http://www.sappoint.com/presentation.html
    http://www.allsaplinks.com/idoc_search.html
    http://www.sapgenie.com/sapedi/idoc_abap.htm
    For creating a IDOC u need to Create a segment type in WE31.The internal table in which we store the data to be passed to the IDOc thos fielda are defined in fieldname and data element.Save and release the segment.
    Create IDOC type in WE30. Give min and max types. Mark it as mandatory.
    Create Message type in WE81.Assign it to a change request and save it.
    Link this message type with IDOC type in WE82.
    Then start your coding and pass the details of Data and control records.
    Just have a look at these links:
    http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
    http://www.erpgenie.com/sapedi/idoc_abap.htm
    Creation of IDOC:
    idoc creation
    https://www.sdn.sap.com/irj/sdn/advancedsearch?query=creation%20of%20idoc&cat=sdn_all&start=11
    ALE/ IDOChttp://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
    http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
    http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
    http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
    http://www.sapgenie.com/sapedi/index.htm
    http://www.sappoint.com/abap/ale.pdf
    http://www.sappoint.com/abap/ale2.pdf
    http://www.sapgenie.com/sapedi/idoc_abap.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
    http://www.allsaplinks.com/idoc_sample.html
    http://www.sappoint.com/abap.html
    i think this will helps u
    <b>reward is usefull</b>

  • Basic type, Idoc type, Message type

    hi,
    can anyone please explain me the exact difference between basic type, idoc type and message type...
    Thanks in advance,
    Krish

    Hi,
    Idoc Types and the Basic Types are the same which is provided by SAP Standard Idoc Names.This will have the releases like 01, 02 ,03
    And the Message type names will be the same as Idoc type name with out releases
    The combination of the message type & Idoc type will be------CREMAS.CREMAS03( Message type.Idoc type)
    Check this Screen for better clarity , and we added some extra Segments to the standard Idoc also, so thats why it has the Extension also
    http://img182.imageshack.us/img182/3749/64960008jl7.jpg
    Regards
    Seshagiri
    Edited by: N V Seshagiri on Aug 20, 2008 8:51 AM

  • Payment blocking for MIRO invoice.

    Hi,
        We Need to build Payment release workflow for MIRO invoice.
        If the invoice amount exceeds 10000, that line item need to be blocked and shoudl be sent a mail for approval.
        My doubt is, whether the  payment blocking is done by configuration settings or will workflow take care of that one?
        Requirement is, line item should be blocked automatically while posting the doc in MIRO.
        If it can be done by configuration, could anybody suggest the path to do so.
        Thanks,
        Shyam.

    I would try another SDN forum.

  • In cross apps what is basic type,idoc type , message type

    in cross apps what is basic type,idoc type , message type  explain to me breflley how to work on realtime plz help me i am learning

    ALE/ IDOC
    http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
    http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
    http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
    http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
    http://www.sapgenie.com/sapedi/index.htm
    http://www.sappoint.com/abap/ale.pdf
    http://www.sappoint.com/abap/ale2.pdf
    http://www.sapgenie.com/sapedi/idoc_abap.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
    http://www.allsaplinks.com/idoc_sample.html
    http://www.sappoint.com/abap.html
    http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
    http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
    http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
    http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
    http://www.sapgenie.com/sapedi/index.htm
    http://www.allsaplinks.com/idoc_sample.html
    Check these step-by-step links
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/uuid/ccab6730-0501-0010-ee84-de050a6cc287
    https://sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/uuid/8fd773b3-0301-0010-eabe-82149bcc292e
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/uuid/3c5d9ae3-0501-0010-0090-bdfb2d458985

  • Flat file for MIRO Invoice Upload

    Hi,
    Please any one can send flatfile for MIRO Invoice Upload to this mail id.
    [email protected]
    Thanks,
    Kranti

    hi pavan,
    The flat file ur asking for should be provided by ur func cons.
    According to the file u can do a recording and capture the fields provided and then upload it using LSMW or BDC according to ur comfortable areas.
    Reward points if helpful.
    regards,
    Sumanjeet.

  • BAPI_ACC_INVOICE_RECEIPT_POST for vendor invoice posting

    Hi ,
    I am using  BAPI_ACC_INVOICE_RECEIPT_POST for vendor invoice posting, I have made the header , and account paybale table
    , can any body give link for the sample code or give me sample code.

    continue....
    FORM build_bapi_parameters2.
    *Build account GL data for BAPI
      wa_accountgl-itemno_acc   = 2.             " Line Item Number
      wa_accountgl-gl_account   = '0000720300'.  " GL Account Number
      wa_accountgl-comp_code    = '0050'.        " Company Code
      wa_accountgl-pstng_date   = '12012006'.    " Posting Date
      wa_accountgl-doc_type     = 'KQ'.          " Document Type
      wa_accountgl-fisc_year    = '2006'.        " Fiscal Year
      wa_accountgl-fis_period   = '12'.          " Fiscal Period
      wa_accountgl-item_text    = ''.            " Item Text
      APPEND wa_accountgl TO accountgl.
      CLEAR wa_accountgl.
    *Build currency data for BAPI
      wa_curramount-itemno_acc   = 2.             " Line Item Number
      wa_curramount-curr_type    = '00'.          " Currency Type
      wa_curramount-currency     = 'USD'.          " Currency Key
      wa_curramount-currency_iso = 'USD'.         " ISO Code
      wa_curramount-amt_doccur   = '5000.00'.     " Amount
      wa_curramount-amt_base     = ''.            " Base Amount
      APPEND wa_curramount TO curramount.
      CLEAR wa_curramount.
    ENDFORM.                    " build_bapi_parameters
    FORM build_bapi_parameters3.
    *Build account GL data for BAPI
      wa_accountgl-itemno_acc   = 3.             " Line Item Number
      wa_accountgl-gl_account   = '0000256166'.  " GL Account Number
      wa_accountgl-comp_code    = '0050'.        " Company Code
      wa_accountgl-pstng_date   = '12012006'.    " Posting Date
      wa_accountgl-doc_type     = 'KQ'.          " Document Type
      wa_accountgl-fisc_year    = '2006'.        " Fiscal Year
      wa_accountgl-fis_period   = '12'.          " Fiscal Period
      wa_accountgl-item_text    = ''.            " Item Text
      APPEND wa_accountgl TO accountgl.
      CLEAR wa_accountgl.
    *Build currency data for BAPI
      wa_curramount-itemno_acc   = 3.             " Line Item Number
      wa_curramount-curr_type    = '00'.          " Currency Type
      wa_curramount-currency     = 'USD'.          " Currency Key
      wa_curramount-currency_iso = 'USD'.         " ISO Code
      wa_curramount-amt_doccur   = '-1000.00'.     " Amount
      wa_curramount-amt_base     = ''.            " Base Amount
      APPEND wa_curramount TO curramount.
      CLEAR wa_curramount.
    ENDFORM.               " build_bapi_parameters
    Edited by: krupa jani on Aug 12, 2009 1:45 PM

  • Configuring double invoice check for vendor invoices posted through FB60

    Dear all
    Can anyone tell me how to configure double invoice check for vendor invoices posted through FB60.
    for miro documents..we can use Tcode OMRDC
    Is there any such tcode which can be used for configuring fi invoices for double checking..
    regards
    Expertia

    Dear Expertia,
    In FI,when checking for duplicated invoices, the system compares the
    following :Vendor, currency, company code, gross amount of the invoice,
    reference document number and Invoice document date.
    SAP Note 305201 clarifies this in a more details; please read it.
    The following fields must be identical for Duplicate invoice check
         Company code                              (BUKRS)
         Vendor number                             (LIFNR)
         Currency                                  (WAERS)
         Reference number                          (XBLNR)
         Amount in document currency               (WRBTR)
         Document date                             (BLDAT)
    If the document is having any one of the above filed different then the
    system does not consider it as a duplicate invoice.
    Also It will check duplicate invoice check in vendor master data and
    in posting key is there check box selected for sales related
    The setting you making in OMRDC i.e Materials management->Logistics
    Invoice Verification->Incoming Invoice ->Set Check for Duplicate
    Invoices is only valid for MM and not  FI invoices posted via FB60/FB65
    You should check the F1 help on field "Chk double inv." (LFB1-REPRF)
    in the relevant vendor master record (transaction FK03).
    Please also check, that message F5 117 has been set correctly in the
    IMG using this path:
    Financial Accounting -> Financial Accounting Global Settings ->
    Document -> Default Values for Document Processing -> Change Message
    Control for Document Control For Document Processing
    Finally & mainly, go to the relevant posting key is defined as sales
    related in transaction OB41. You have to flag this field if the
    duplicate invoice check should work.
    I hope this helps You.
    mauri

  • Outbound delivery date in June and customer invoice post in July,tax rate?

    Hi Experts
    tax rate (June)=22%
    tax rate (july)=24%
    issue is Outbound delivery date in June and customer invoice post in July,so sytem taking tax rate =24% instead of 22%.Because outbound delivery is happened in June.
    Please let me know that,
    1)how system picking tax rate on base like billing date or service render date or ...?
    2)how to take tax rate (june)=22% in July posting.
    regards
    sachin

    Tax Rate is picked based on the pricing date.
    You need to check with your SD collegue to configure the pricing date to be equal to outbound delivery date to pick the outbound delivery date based tax rates.
    Regards,
    Gaurav

  • Idoc for tcode MIRO ( invoice Posting)

    Hi Experts!
    I have to Post inbound idoc file to MIRO transaction.
    Is there any standard inbound idoc for this purpose.
    can you help me out with this
    thanks

    Hello!
    Please, look at the INVOIC02 idoc.
    Regards,
    Albert

Maybe you are looking for

  • TM backup drive connected to Extreme - ethernet or usb?

    I have an airport extreme (latest gen) connected to a synology external HDD thru an ethernet cable for TM backup but I've seen posts saying external  HDD should be only connected via the USB. Why can't i use the ethernet? it seems to be working to be

  • IOS 7 iPad - Safari periodically displays horizontal gray line

    Hi all, ever since upgrading to iOS 7, Safari on my iPad periodically displays a faint horizontal gray line when scrolling through some websites.  Has anyone else come across this?  The line only appears on some websites and goes away when scrolling

  • Low Image Quality in .swf

    My images look great at 100%, even 150%, when working with them in .fla. When I export to .swf, however, it goes to hell. Are there preferences I'm missing somewhere to rectify this? Attached are the two images, working .fla and the exported .swf.

  • How to get output in column wise

    hi, i am just started learning plsql i am trying to create and execute procedure create procedure query_emp4 (p_id in emp.empno%type, p_name out emp.ename%type, p_job out emp.job%type, p_sal out emp.sal%type) is begin select ename as employee_name,jo

  • I need help with a Canon EF/EF-S Lens Purchase...

    Hi all... I don't know where else to post this question since this isn't really a Photography forum but rather a Lr4 forum.  But I'm still very new to Digital SLR camera's and need some help. I currently have a Canon T3 w/ the 18-55 Kit lens.  I'd li