PEXR2002 IDOC inbound question
Hi,
How would you handle multiple deductions (2 different deductions with different reason codes) for the same invoice? What are the segments that are going to be used for this purpose?
Thanks,
Nile.
Hi Nile,
Did you resolve the multiple deduction issue, I am facing the same problem, please let me know if you have already resolved this one.
Similar Messages
-
How to specify alternate G/L account in PEXR2002 REMADV inbound IDoc
Hi,
I am trying to post a Remittance Advice REMADV PEXR2002 IDoc into SAP. For a given item from the EDI 820, i need to create two line items in the payment advice. E.g. the invoice amount for an item is 1000. The payment is 700. And i need to post 300 to the rebate account.
For the first line item, I need to pass in the payment from the customer. This part works fine.
However, for the second line, I also need to post a credit to a G/L account. But I am not able find where to pass in the alternate account information and the account type in the IDoc.
In FBE1, I can create the payment advice manually with the two line items. For the second line item, i specify the Account type as S for G/L account and pass in the alternate account number.
I have already coded some of the user exit EXIT_SAPLIEDP_101 for IDOC_INPUT_REMADV processing for the IDoc where i am doing a lookup of the accounting document from the invoice number. This part works fine. But i can't find a way to pass in the G/L account information.
Any help is appreciated.
JayI figured this out. In the user exit EXIT_SAPLIEDP_101, fill in the AVIP_OUT structure. This has the fields for the alternate account information and the account type - and all of the fields shown in FBE1.
Jay -
Hi Experts,
Does anyone have any experience getting the PEXR2002 IDoc to work?
Its based on the PAYEXT message type.
This IDoc is to be sent to the bank, containing pay data.
Here are my following questions:
- How do we connect to the banks system?
- One IDoc per employee? Per payroll run? How does it usually go?
- How do we know if the destination system has have accepted it?
- Does most of it involve the typical general setup of IDocs? E.g. port definition, partner profiles, etc...
- Roughly how much work are we talking about for a typical setup (standard PEXR2002) ? 1week ? 3 weeks?
Thanks!Hey,
Did you got the answers to your questions? I am in the similar situation. See if you can share that may help me in this problem.
Thanks,
Gagan Chodhry -
Please let me know How to handle IDOC inbound and Outbound preferably with example. I am new to it.
hi,
your question is very broad,
start reading continue from there...
<a href="http://help.sap.com/saphelp_46c/helpdata/en/19/3cf334c20ccc52e10000009b38f83b/frameset.htm">Doc Interface: EDI Application Scenarios (BC-SRV-EDI)</a>
<a href="http://help.sap.com/saphelp_46c/helpdata/en/dc/6b8a4943d711d1893e0000e8323c4f/frameset.htm">IDoc Interface / Electronic Data Interchange (BC-SRV-EDI)</a>
An example:
inter company invoiceing:
the SD invoice has an output type (INVOICE01) that sends an Idoc that creates the mm invoice (invoice verification)
for more data see the links above
good luck -
ALE IDOC Inbound processing using IDOC_INPUT_ORDERS
Hi experts,
I am stuck up with IDOC inbound processing.
Can you please let me know about the process in Receiving Purchase Order from the customer system and creating Sales Order in the SAP system? using FM IDOC_INPUT_ORDERS. I have an Idea about WE20, NACE etc.
Can you please explain me about the process on how to go about it?
Kind regards,
Shiva.Hi,
I have moved this thread from [ABAP, General Forum |ABAP Development; to [Data Transfers Forum|ABAP Connectivity;.
The forum Data Transfer is the place to discuss LSMW, ALE, BDC, Data Transfer Techniques, Batch Data Communication, Legacy System Migration Workbench, Application Link Enabling, IDOCs, BAPIs.
Please, the next time check the most appropriated forum category before posting. Thus you have more chance to have your question answered !
Best Regards.
Marcelo Ramos -
Hi Experts,
Inbound EDI message order acknowledgments:
When we cancel a purchase order item with IDoc message 'ORDRSP', this leads to an error message in the IDoc inbound processing.
There is note 890812, but i guess it is till release 5.0
Can anybody please guide me for the solution.
Thanks,
Sourabh KothariHi Experts,
When we tested for the note, it is giving the status that this cannot be implemented.
Could any one give me the alternate solution for the IDoc inbound processing.
When the vendor sends the quantity 0 against any of the line items, the other line items are also not posted. There error message is ME794.
As per the above note implementing the corrections & when the item is deleted in PO, again processing the idoc would be successful. But the note is not valid for ECC 6.0
Please guide.
Thanks,
Sourabh Kothari -
IDoc Inbound Business Connector
Hello
I am trying to send an inbound IDoc to SAP via Business Connector. This is shortly to be replaced by XI.
The flow in Business Connector creates a routing rule which is blank because it is not finding the control information from the IDoc I believe.
I think I am missing a step in my flow.
Currently the flow is
document to record
Transform hierarchy to Flat.
Map ( mapping the fields into the IDoc)
Record to Idoc
Inbound process
The inbound process always fails because it doesnt recognise the message type, sender etc.
This is all the idoc and in record to Idoc this is an input with an output of Idoc list which is passed to the inbound process.
However Idoclist I believe doesn't seem to contain any data.
I think a step is missing can anyone help??
ThanksHi,
Please see this.
Hi,
BC adapter can be used when you want to communicate to a existing interface on Business Connector. If you are talking to SAP, you use RFC / IDOC adapters.
The SAP Business Connector (BC) is used in a large number of SAP production environments. SAP Business Connector will probably be gradually phased out and replaced by SAP XI technology. For the short term SAP Business connector and SAP XI will inevitably continue to coexist in companies IT landscapes.
See Below links
Integrating your SAP Business Connector with SAP XI
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/96ed2129-0b01-0010-2e91-c45e1fad0d03
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/4f27ad80-0c01-0010-f8b8-c5e153a16ca1
Before XI
Before XI
webMethods Integration Server Vs. SAP Business Connector 4.7 (BC)
Choose the Right Adapter to integrate with SAP systems
/people/ravikumar.allampallam/blog/2005/08/14/choose-the-right-adapter-to-integrate-with-sap-systems
Thanks
akshay -
Need IDOC inbound and outbound programs
hi,
i am new to xi.
i want IDOCs , inbound and outbound / function module programs for PURCHASE ORDER
and GOODS RECEIPT.
ex: BD10 for material master (matmas01).
thanks and regards
v ijenderfor purchase order.
ORDERS / ORDERS04
ORDCHG / ORDERS04
ORDRSP / ORDERS04
Programs
RBDMIDOC Creating IDoc Type from Change Pointers
RSEOUT00 Process all selected IDocs (EDI)
RBDAPP01 - Inbound Processing of IDocs Ready for Transfer
RSARFCEX - Execute Calls Not Yet Executed
RBDMOIND - Status Conversion with Successful tRFC Execution
RBDMANIN - Start error handling for non-posted IDocs
RBDSTATE - Send Audit Confirmations
FOr testing you can use WE19.
and also check the below link
http://www.erpgenie.com/sapedi/message_types_masterdata.htm
regards
kummari -
*IDOC INBOUND ( NON SAP system - SAP system )*
I am transferring IDOC INBOUND ( NON SAP system ->> SAP system ) by calling SAP standard funtc module IDOC_INBOUND_SINGLE using SAP JCo.
In which I am passing all necessary information in Control Record regarding sender and receiver port/IDOC/segment etc.
BUT help me to clarify my doubt that if i am calling a function and i am able to access SAP FM, then why i have to specify the SAP port/RFC connection at RECEIVER end in WE21.
Whats the Significance if i am calling the FM from same SAP system and configuring the port explicitly in WE21.*
If i don't Specify in we02 i am getting error as EDI : RECEIVER PORT in CONTROL RECORD is INVALIDDear Sree,
For Basic understanding of IDOC read : saptechnical - Step-by Step ALE IDOC guide ( all necessary TCodes available here )
Kindly let me know your data flow .
In short :
As per my scenario the data flow is from non SAP to SAP i,.e. Inbound processing.
At my non SAP i am calling SAP standard function IDOC_INBOUND_SINGLE using SAP Jco 2.1.
You have to fill all Control Structure EDI_DC40 ( port etc. ) and Table parameter EDI_DD40 ( segment etc. )
Read IDOC status and error in WE02.
Goodluck.
- Aakash -
Error : Pre Settings for IDoc inbound processing are missing error
Hi Experts,
There is a CRM job which executes LSMW and I am facing a strange problem during the IDOC posting the error "Pre Settings for IDoc inbound processing are missing error". Can anyone please tell me how to correct this error?
Thanks in advance.
Madhurima.I'd start with the following document, with one modification. At step 12 after typing GEARAspiWDM press the Enter/Return key once prior to clicking OK. (Pressing Return adds a carriage return in the field and is important.)
[iTunes for Windows: "Registry settings" warning when opening iTunes|http://support.apple.com/kb/TS3299] -
Mapping from PEXR2002 iDoc to EDI 820
We are planning to use XI to map from the payment advice (PEXR2002) iDoc to EDI 820.
We have 2 options: (1) Use XI and an EDI adapter (e.g. Seeburger); or (2) Use XI's own mapping functionality.
If you have done iDoc to EDI mapping with either of the above 2 options, please briefly advise about your experiences and how much efforts it took to develop the mapping.
Thank-you
Bac QuanHi Bac,
Although it is possible to create an EDI message in an XI mapping (or XSLT), this is not very nice. The use of an EDI adapter (iWay or SeeBurger) is strongly recommended.
The other way around (rom EDI to XML) is hardly feasiable without an EDI adapter. Although I haven't worked the SeeBurger adapter, it looks quite nice.
Kind regards, Guy Crets -
Implementing EXIT_SAPLIEDP_002 for PEXR2002 Idoc
Hi Experts,
I am implementing user exit EXIT_SAPLIEDP_002 for PEXR2002 Idoc and PAYEXT message type.
My requirement is to update E1IDKU2-BUSGEO filed based on comparison between E1IDB02 BB u2013 FIIBLAND and E1IDB02 BB u2013 FIIBLAND .
If E1IDB02 BB u2013 FIIBLAND) = E1IDB02 BA u2013 FIIBLAND, populate u2018DOu2019 in E1IDKU2-BUSGEO filed.
If E1IDB02 BB u2013 FIIBLAND <> E1IDB02 BA u2013 FIIBLAND), populate u2018INu2019 in E1IDKU2-BUSGEO filed.
Can please suggest me how to approach on this.
Thanks in advance.
Regards,
RamT-code CMOD
enter project = FFEDI001
click on enhancement Assignment radio button
Click on Display
Then click on the "components" button
Then click on EXIT_SAPLIEDP_002 button.
SAP will edit the function.
Include code on ZXF08U04.
Hope this helps,
Mirko. -
Need help for IDOC inbound function module !
Hi guys please help me to create a IDOC inbound function module.
What are the parameters and tables.
How to write the code.
What it does.
Please send me one inbound func module code if possuble
ThanksHi,
You need to create an inbound function module. Then define the process code in transaction we42 and attach the function module to this process code.
In the function module you create you need to define tables of types EDIDC (Control record (IDoc)), EDIDD (Data record (IDoc)) and BDIDOCSTAT (ALE IDoc status (subset of all IDoc status fields)).
Regards,
Soumya. -
LSMW idoc Inbound Processing settings
Hi,
We have done LSMW with BAPI method to create Bank master.
In Idoc Inbound Processing settings -
We created partner type as 'B' i.e, for BANK
While creating Partner Number it is not allowing to create Partner Number. The error is "Enter a permissible partner number"
Please let me know what would be the problem.
Regards,
Hari
Edited by: Bhatlapenumarthy Hari Krishna on Sep 12, 2008 9:31 AMHi,
Use patner type as US only and LSMW as Patner number.
this will surely solve your problem .
plz do this way :
The first requirement is a file port for the file transfer. If required, create a port of the file type via Maintain ports. To do this, position the cursor on "File" and press Create. You should be in change mode. SAP recommends:
Port: LSMW
Name: Legacy System Migration Workbench
Version: 3 (IDoc record types SAP Release 4.x)
Outbound file Please enter a (dummy) physical directory and a file name, i.e. u2018filelsmwu2019 ·
As an addition, you can specify a tRFC port. This port is required, if you do not want to create a file during data conversion but submit the data in packages directly to function module IDoc_Inbound_Asynchronous.
SAP recommends:
Port: assigned by the system
Version: 3 (IDoc record types SAP Release 4.x)
RFC destination: Name of R/3 System
Name of port: Legacy System Migration Workbench.
Then the partner type should be defined or selected. SAP recommends:
Partner type: "US" (User)
As of release 4.5A, this partner type is available in the standard system. Up to release 4.0B inclusive, this partner type is not available in the standard program and should be added. SAP recommends:
Partner type: Create US
Report name: /SAPDMC/SAP_LSMW_PARTNERTYPES
Form routine: READ_USER
Short description: any.
Finally a partner number should be defined or selected. SAP recommends:
Partner number: LSMW
Partner type: US
Partner status: A (active)
Type: US
Language: DE or EN
Person in charge: Your user ID.
Activate IDoc inbound processing
reference : help.sap
thanx.
Edited by: Dhanashri Pawar on Sep 12, 2008 7:10 AM -
IDoc Inbound Processing for CREMDM & DEBMDM
Hi experts,
I'd like to gather some feedback from you regarding the topic ERP IDoc Inbound Processing for CREMDM & DEBMDM. As you all know, there's currently no option to directly process CREMDM/DEBMDM IDocs in ERP. Currently you have to use PI for splitting the CREMDM/DEBMDM message into its related ADRMAS and CREMAS/DEBMAS IDocs.
My areas of interest are:
1) How satisfied are you with the current situation? Does the split work? Are there issues or problems in the current message handling? What are the Pro's and Con's from your point of view?
2) What would be the requirements for a CREMDM/DEBMDM handler? What would you expect? Maybe you have implemented something similar on project basis and could post some feedback?
One painpoint I'd see with a CREMDM/DEBMDM inbound is that you'll lose the IDoc Monitoring capabilities. The message split allows a single record tracing in the IDoc Monitor (as there is a 1:1 relation between IDocs and records). This changes for the mass processing. The monitor would display only the status of the IDoc and you'd need some other monitoring capabilities to check the results on record level. What are your thoughts about that? Is the monitoring important? Would the application log be a feasible solution for that challenge?
Additional comments are welcome, of course.
Best regards
Michael
PS: @ Matt, please contact me by mail. thanks.Hello ,
Here are some other pain areas regarding the message split :
1. Complicated monitoring proess & reprocessing error idocs : We have to monitor ADRMAS & CREMAS or ADRMAS & DEBMAS during inbound processing. Also we could not find any best practices to reprocess error idocs. E.g. If ADRMAS fails & CREMAS succeeds what is the impact . Also the impact if it is reveresed. We know for sure that if CREMAS fails , vendor will not be created / updated. But we could not find specific pointers for ADRMAS failures.
2. It is a tedious process to link CREMAS with corresponding ADRMAS idoc specially when SAP maintains internal number range for vendors.
3 . The process is complicated if you are managing customer or vendor contact information with contact address . We could succesfully implement the integration but it took us a while to reach end-point.
4. Splitting really does not seem to support if ERP maintains internal number range.
5. Another major issue we observed is , if ADRMAS is under process & corresponding DEBMAS or CREMAS is posted , it fails raising the message that Account is locked. Default serialization does work in ERP system . But overlap of few microseconds also cause this error.
Hope this helps !!
Please let me know if you need any other specific details since we have used MDM - ECC integration using PI to its maximum extent .
Regards
Yogesh
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