Pls send me Idoc to file scenario in XI

thanks& regards
Ganga

hi,
IDOC - File scenario
/people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters
configuring IDOCS
/people/sravya.talanki2/blog/2006/12/27/aspirant-to-learn-sap-xiyou-won-the-jackpot-if-you-read-this-part-iii
IDOC scenarios
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/cdded790-0201-0010-6db8-beb9bb2b2660
Idoc related setting
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/73527b2c-0501-0010-5398-c4ac372c9692
Regards,
Ramesh P

Similar Messages

  • ABOUT DATA SENDING IN idoc TO file SCENARIO

    How the data is sended in idoc to file scenario?
    what is the difference in sending data through BD10, BD14 and WE19 ?
    Is the data is sended through XI OR R/3 SYSTEM?

    Hi Rammohan
    >> How the data is sended in idoc to file scenario?
         Makeing settings in SAP R/3 side then based on the RFC
         destination,port,parterner profiles.....
         Idoc can hold the data with out any direction but RFC port will direct where to
        go ...based on the partner profiles (Out buond IDOCS)
    >>what is the difference in sending data through BD10, BD14 and WE19 ?
        BD10,BD11,BD12,BD13,BD14 will be to send the master data automatically
        generally will be in the production(But not for testing) and this will be depending
        on the declaration of profiles in the BD64
        --- But we19 will be used to test the Idocs with any data
            but here we need to give all the parameters like senders,receivers,ls,idoc...
    >>  Is the data is sended through XI OR R/3 SYSTEM?
         Data will send through XI  i.e XI will receive the Idoc and Convert into XI specific
         SOAP XML message and process all the pipe line steps ...based on the target
         it will send
         Here target is file so choose the file adapter as target and give all parameters
         it will work fine
    I hope this will answer your question
    regards
    --- prasad

  • Why we dont need sender agreement and comm channel in IDOC to file scenario

    Hi,
    there are 2 queries:
    first query :
    Scenario is "Idoc to file transfer"
    why we dont need sender agreement and communication channel for IDOC to file ,while we do need
    both of these for "File to RFC "
    Answer : which i got is because IDOC sits at ABAP stack but same is valid for RFC also.
    Then why For "IDOC to file" we dont need that.
    Second query:
    Also when i did scenario for File1-RFC-File2 scenario using BPM i have created a interface
    between XI-RFC synchronous to send data which we got from file1 in XI to RFC importing parameter
    and getting data from RFC back to File2.
    Here in IDOC to file scenario why we dont need any interfface for IDOC-XI Asynchronous.
    Regards,
    Mayank
    Edited by: mayank verdia on Jan 13, 2009 11:49 AM
    Edited by: mayank verdia on Jan 13, 2009 11:50 AM

    Dear All,
    For file to idoc scenario is there any possibility to get line items details or xml details i.e the segments and its related field details using reference id, transaction id or interface name or message id in SAP PI 7.0. I know we need to click each and every message in sxi_monitor and look for details.
    For SAP(R3 System) I can create a report and set the job for specific time period so automatically it throws the details(like reference no, document date, invoice no from) in ftp path as .csv file. The same ftp path is maintained in program.
    I wanted to check FTP--->PI postings and I have set the job at r3 system it is working fine and Im monitoring it too.
    Now the end to end scenario is FTP--->PI--->ECC(R3 system). Please help.Many Thanks.

  • Sending Purchase Order to XI(IDOC to File Scenario)

    Hi,
    I have imported IDoc type ORDERS05 for Message Type ORDERS in XI 7.0 & i have created the IDOC to File Scenario for Purchase Order & activated all the objects.
    Now in SAP ECC 6.0, i have created a purchase order using ME21N. No idocs created. Let me know the steps to send that PO. Which T.Code & what entries to follow...
    Regards,
    Balaji

    Hi,
    You would need to configure the data distribution model, activate change pointers, create your partner profiles and rfc connections.
    Then do your XI Config.
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/46759682-0401-0010-1791-bd1972bc0b8a
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/d19fe210-0d01-0010-4094-a6fba344e098
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f6d2d790-0201-0010-9382-b50b499b3fbe
    http://help.sap.com/bp_bpmv130/html/K16_EN_US.htm
    http://help.sap.com/bp_bpmv130/Documentation/K16_Config_PurchaseOrderRequest_SellerPCK_EN_US.doc
    Check these replies too...
    Create PO in R/3 using XI
    Regarding PO in XI
    A basic guide..
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/73527b2c-0501-0010-5398-c4ac372c9692
    Thanks,
    Vijaya.

  • Do we need a sender channel for IDOC to file scenario.

    Hi,
    Do we need a sender channel in IDOC to FILE scenario.
    Because IDOC is being sent by SAP R/3 System and when creating objects in ID using wizard, it doesn't ask for sender channel.
    What is the reason for this?
    Regards,
    Younus

    Younus,
    to add more...
    From <b>WAS(Web Application Server) 6.20</b> and above BASIS is not the runtime for SAP.WAS is the runtime for SAP.
    And it has got ABAP and JAVA engine in it.
    It handles connections made over various protocols such as SMTP for mail, HTTP(S), and SOAP/XML.
    <b>
    The SAP Web AS 6.10 did not have a Java engine.</b>
    and IDOC and HTTP are present on the ABAP engine and the rest reside on JAVA engine.
    and that is the reason why IDOC and HTTP doesnt require Sender Adapter and Sender Aggrement aswell.
    Hope i cleared ur point...
    Cheers,
    Raghavesh
    Message was edited by:
            Raghavesh Reddy

  • Error in TRFC for IDoc to File scenario while sending IDoc

    Hi,
    Configured of 'IDoc to file' scenario is completed. Executed a stand alone program to post IDocs to XXI system using a RFC destination with required previleges.
    Outbound IDoc has status successful, but it is blocked in the source system and can be viewed in TCode: SM58 (Transaction RFC). The error status is set as ':00'.
    When I tried menu item 'Edit>>Execute LUW', I got the status message as 'Function module does not exist or EXCEPTION raised'.
    For your information, User used in RFC destination is communication user with SAP_ALL profile(in XXI system).
    Can anybody help me out in resoving the error?
    Regards,
    Suraj Kumar

    Hi,
    Thanks for your reply.
    It is successfully tested and FYI as the user specified in RFC Destination is a communication user in destination system (XI), it does not have remote logon.
    Hope I am clear.
    Please let me know, if you need any further information.
    Regards,
    Suraj

  • PI 7.1 scenario -- File to File , File to IDOC  and IDoc to File Scenario

    Hi All,
    *I have PI 7.0 . I have in that File to File , File to IDOC  and IDoc to File Scenarios*
    File to File -- This scenario is working fine.
    File to IDOC   --  Setting done in PI 7.0 like SM59,  IDXI, IDX2  and in R/3 like SALE (logical system)---  This scenario is working fine.
    IDoc to File  --  Seeting done in R/3 like SALE (Logical system, Distrubtion Model (Port, Partner Profile)) -- This scenario is working fine.
    Now I need to move to PI 7.1  -- for File to File , File to IDOC  and IDoc to File Scenarios.
    Please let me know do I require to make any changes in Design and Configuration and settings in PI 7.1 and R/3 for above scenarios or it will work fine as it is already working for PI 7.0
    If changes are required please let me know what changes to do for each scaenario and pls also send blogs for that.
    Regards

    >
    Rickkk wrote:
    > Hi,
    >
    > Idoc metadeta is updated through idx2?
    >
    > Regards
    If there is no metadata maintained for an idoc type, the metadata for that idoc type gets loaded when an idoc of that type is received by PI for the first time. If you are looking at loading metadata of all idoc types before the first run, its really not required. Just make sure that the port is configured properly. Although, there is no harm in preloading the metadata using IDX2.
    You need to use IDX2 mandatorily when the the metadata changes and the metadata in ECC and PI is different. In that case, you need to delete metadata for the changed IDoc type and then either you can update the metada through IDX2 or let the system take care of.

  • Configuring IDOC to file Scenario in PI 7

    Hello All,
    I am doing an IDOC to file scenario, all the configuration is done. When i trigger the outbound IDOC, I can see in SXMB_MONI the sender component, sender Namespace, sender interface and reciever component are coming up correctly as configured.
    1. But the reciever namespace and Reciever Interface are having the same values as the sender namespace and sender interface interface respectively. I am sure they have to be as per the config in ID.
    2. Also on further going into the error message
    SAP:Code area="OUTBINDING">CO_TXT_OUTBINDING_ERROR</SAP:Code
    SAP:AdditionalText>No standard agreement found for , DEV400, ANZ, BC_RECV_PAYM_ORD, urn:sap-com:document:sap:idoc:messages, PAYEXT.PEXR2002</SAP:AdditionalText>
    Can anyone please suggest , what is it that I am doing wrong.
    ---Prashanth

    Hi,
    Please delete the Receiver determination and try creating again. refresh cache.
    Can you please have a look at the sap notes if of any use .. i think its a different case altogether , but pls have a look.
    SAP Notes 1278244- https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1278244
    SAP Note 1284103  -https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1284103
    Regards,
    Srinivas

  • Which all configurations you need to do in R/3 for an Idoc to file scenario

    which all configurations you need to do in R/3 for an Idoc to file scenario?
    Rgds
    Ruchitha

    Hi ruchitha thakur  ,
    A Summary of the Steps to be carried out to enable a SAP R/3 System send Idocs to SAP Exchange Infrastructure.
    First - Maintain the Sender R/3 System:
    SM59 : Create a RFC destination to XI
    WE21 : Create a TRFC Port ->Specify the RFC Destination Created
    BD54 : Create a Logical System for the Idoc Receiver
    WE20 : Create Partner Profile ->Maintain Outbound and the Inbound Parameters
    Second - Log on to XI System:
    SM59 : RFC Destination for Sender System
    IDX1 : Create the port to get Idoc Metadata from Sender System ( The Port Name must match the port name in the idoc header - Usually in format SAP<System ID>. eg. SAPID1 [Optional Step. Not mandatory]
    IDX2 : Maintain the Idoc Metadata. This is needed only by XI, and not by other SAP systems. IDX2 is needed because XI needs to construct IDoc-XML from the IDoc. No other SAP system needs to do that.
    To Enable Acknowledgement:
    SXMB_ADM ->Integration Engine Configuration ->Specific Configuration ->Add New entry -> Select parameters as:
    Category: RUNTIME
    Parameters: ACK_SYSTEM_FAILURE
    Current Value: 1
    GO TO SLD:
    Create Technical System: Choose WEB AS ABAP if the system is R/3 -> Define SAP SID, Installation Number and Database Host Name a Maintain message Server Details according to Sender System -> Maintain Client Details of Sender System ->Select a Installed Product for Sender System
    Create Business System: Choose WEB AS ABAP if the system is R/3 -> Choose the Technical System and the client Created Before -> Choose the Installed Product -> Set:
    Business System Role: Application System
    Related Integration Server: Integration Server
    Integration Builder
    Integration Directory:
    Add Business System:  Adapter Specific Identifiers -> 'Logical System' identical to the 'Logical System Name' in the SLD Business System  
    IDoc Receiver Communication Channel: port the same as XI System IDX1
    The following web-sites give u step-by-step solution to configure R/3 :
    ALE configuration for pushing idocs from SAP to XI
    /people/swaroopa.vishwanath/blog/2007/01/22/ale-configuration-for-pushing-idocs-from-sap-to-xi
    How to convert an IDoc-XML structure to a flat file and vice-versa in XI 3.0
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/46759682-0401-0010-1791-bd1972bc0b8a
    Introduction to IDoc-XI-File scenario and complete walk through for starters.
    /people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters
    IDOCs (Multiple Types) Collection in BPM
    /people/pooja.pandey/blog/2005/07/27/idocs-multiple-types-collection-in-bpm
    Step by Step Procedure of IDOC to File Scenario using BPM
    https://www.sdn.sap.com/irj/sdn/wiki?path=/display/xi/main&
    cheers!
    gyanaraj
    ****Pls reward points if u find this useful

  • In idoc to file scenario, if XI system is down where do idocs pile up?

    In idoc to file scenario, if XI system is down where do idocs pile up (get stuck)
    what tcode can I use to reprocess it?

    Sender System ,Check  BD87 .. you will see alll the IDOCs in Yellow state ..
    You can reprocess all the IDOCs in go from there .. if only they are in yellow state ...
    regards
    PS

  • Error/Doubts in Idoc-XI-File scenario

    Dear All,
    I am doing one scenario in which DELIVERY idoc is posted from R/3 to XI and then from XI that idoc is to be sent as flat file to one local folder.
    For this scenario, I have done all ALE settings and I am able to see the idoc in XI in cXML format.Now I want to sent it as flat file.
    Now, for doing this I created 2 BS & 2 TS. 1 BS & TS of type Third Party for receiver & 1 BS & TS are of type Web as ABAP for sender. Then I have created one namespace in IR. I have not created any DT, MT, MI, MM becoz the structure of source and target file are same. Now, I created one IM in which I specified specified Type as "ABAP Class" & Mapping program name as one of the Z function module as specified in one of the SAP Guides.
    Then in ID, I created 2 Parties ie. one for Sender & one for receiver. Sender is having a communication channel of type Idoc & receiver is having communication channel of type File. And thn further Receiver Agreement, Inetrface Determination, Sender Agreement & Receiver Agreement are configured.
    In my system there is one scenario already configured which is using Delivery idoc so I have used party in my scenario for both sender & receiver.
    Now, when I am sending the idoc from R/3, I am able to see cXML in SXMB_MONI but it is taking receiver as the one which is defined for the already existing scenario but not the receiver defined by me.
    Can anybody guide if I have followed the correct steps & where I am doing the error.
    Warm Regards,
    N.Jain

    Hi ,
    Plese refer the following blogs ,
    IDoc to File
    /people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters
    You have to do all this settings mentioned in the docuemnt:
    https://www.sdn.sap.com/irj/sdn/wiki?path=/display/xi/sapR3%28Idocs%29ToXI--Steps+Summarized&
    Also can you check this weblogs on the same:
    /people/swaroopa.vishwanath/blog/2007/01/22/ale-configuration-for-pushing-idocs-from-sap-to-xi
    /people/venugopalarao.immadisetty/blog/2007/01/24/troubleshooting-file-to-idoc-scenario-in-xi
    /people/michal.krawczyk2/blog/2005/03/29/xi-error--unable-to-convert-the-sender-service-to-an-ale-logical-system
    /people/ravikumar.allampallam/blog/2005/02/23/configuration-steps-required-for-posting-idocsxi
    /people/saravanakumar.kuppusamy2/blog/2005/01/20/configuration-tips-for-a-business-serviceintegration-process-to-send-back-ale-audit-idoc
    Thanks ,
    Suvarna
    Award pts if  it helps .

  • How to suppress the Acknowledgement  Error in IDOC to File scenario?

    Hi -
    I got the status in SXMB_MONI as 'Processed Successfully' for the IDOC to File scenario but the Acknoledgement status throws an error saying 'Acknowledgement not possible'.
    I read one of the documents in the forums on how to suppress the acknowledgement using a table on R/3 side using IDXNOALE,
    i tried that option but i still get the 'Acknowledgement not possible' error.
    Is there any other way to suppress this error?
    Thanks,
    Tirumal

    Hi Tirumal,
    Receiver adapters that run on the Adapter Engine support system acknowledgments if they are requested by the sender. Acknowledgements are triggered when a message is successfully processed by the adapter or if an error occurs while it is being processed. Receiver adapters do not support application acknowledgments. The RNIF and CIDX adapters are exceptions to this rule, since they also support scenario-dependent application acknowledgments. Sender adapters of the Adapter Engine do not request any acknowledgments.
    This means, JDBC adapter does only send system acks, however IDoc adapter is requesting application acks. Therefore as mentioned by the previous poster, you have to disable acks for this scenario using report IDX_NOALE.
    Also go through these documents for any further help:
    http://sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/xi/xi-how-to-guides/how to handle acknowledgments for idoc.pdf
    http://help.sap.com/saphelp_nw04/helpdata/en/6a/e6194119d8f323e10000000a155106/content.htm
    Regards,
    abhy

  • Problem in idoc to file scenario

    hi
    while creating the idoc to file scenario i am facing few problems.
    1) My design time objects are working fine. i have checked my message mapping, message interface etc.. (all design time objects are in active mode).
    2) In ID, i have tested my configuration in test configuration, its working fine there as well (in ID i am using 2 business service one for sender, one for receiver)
    3) i am using my ecc6 training server as my sender and using my XI server as receiver.
    4) i am sending idoc from ecc6 and converting it  to file in XI server and saving it in XI server itself(my receiver in this case).
    my error:
    i send my idoc from we19 transaction, and i see a error message stating
    that 'RCVR_DETERMINATION.NO_RECEIVER_CASE_ASYNC'
    my doubts.
    1) while sending the idoc from ecc6, is it mandatory to give process code in partner profile ( that is, assign an outbound function module to push the created idoc to the mentioned destination).
    2) also is it mandatory to have a partner profile on the receiver side( XI in this case) along with inbound process code.
    3) in my receiver adapter ( file adatper in this case ) i have used NFS protocal. is it rite?
    kindly help me with this issue.
    regards
    manoharan

    >
    manoj murugesan wrote:
    > 1) while sending the idoc from ecc6, is it mandatory to give process code in partner profile ( that is, assign an outbound function module to push the created idoc to the mentioned destination).
    >
    > 2) also is it mandatory to have a partner profile on the receiver side( XI in this case) along with inbound process code.
    >
    > 3) in my receiver adapter ( file adatper in this case ) i have used NFS protocal. is it rite?
    >
    >
    > kindly help me with this issue.
    >
    >
    > regards
    > manoharan
    and to 1 & 2 ref. below,
    Configuration steps required for posting idoc's(XI) -
    /people/ravikumar.allampallam/blog/2005/02/23/configuration-steps-required-for-posting-idocsxi
    ALE configuration for pushing idocs from SAP to XI -
    /people/swaroopa.vishwanath/blog/2007/01/22/ale-configuration-for-pushing-idocs-from-sap-to-xi
    3. NFS protocol is used to read/write files to the XI server itself. If you have to write to a local machine then use FTP

  • ALEAUD in IDOC to File Scenario

    Hi,
    I have a IDOC to file scenario in which im sending the PAYEXT IDOC from SAP to a bank as the IDOC-XML.
    ie the user will create a payment in the SAP system , this shoud trigger an IDOC to XI. XI puts the IDOC-XML sturcture into a FTP folder path from which the bank will pick it up. Now the bank has to send an acknowledgement(asynchronously) that the payment was processed. And this response should be captured and returned to the user.
    can we use ALEAUD as the acknowledgement or does using ALEAUD make no sense here?

    Hi,
    Assuming that the bank will send you a file to the FTP server you can simply pick up this file and mapi it to the Systat IDoc. I would assumt that the IDoc status's would not be in the file so you would have to do some value mapping or other logic to determine the IDoc status codes that you want.
    The IDoc is very simple with few fields so the mapping should not be a problem.
    Please note you do not use BPM for this scenario. In essence this would be a new flow of File --> PI --> IDoc
    Import the STATUS.SYSTAT IDoc into the Design and play from there, you can make a POC now and test the functionality which would probably be best for you at this point.
    Let me know if you need more details
    Edited by: Alexander Ong on Jul 14, 2009 4:57 PM

  • Idoc-to-File Scenario ATTRIBUTE_INV_SND_SERV Error

    Hi All,
    I am working on PI 7.1. I have an Idoc-to-File scenario. The scenario is working fine, but there is an error
    <?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
    - <!--  Call Adapter
      -->
    - <SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="">
      <SAP:Category>XIAdapter</SAP:Category>
      <SAP:Code area="IDOC_ADAPTER">ATTRIBUTE_INV_SND_SERV</SAP:Code>
      <SAP:P1>FILE_BC</SAP:P1>
      <SAP:P2 />
      <SAP:P3 />
      <SAP:P4 />
      <SAP:AdditionalText />
      <SAP:Stack>Unable to convert the sender service FILE_BC to an ALE logical system</SAP:Stack>
      <SAP:Retry>M</SAP:Retry>
      </SAP:Error>
    PI is trying to send an acknowledgment back to the Sender ECC system. But in the IDX_NOALE, 'Do not request acknowledgement' is already checked. Still there is this error. It doesnt show up in MONI unless the Acknowledgement message is clicked, but alerts are  getting triggered for these cases. Can anybody please help me in resolving this? I do not want the acknowledgements to be sent back to the ECC system.
    Thanks,
    Geetha

    Thanks everybody! It has got fixed. I just requested No acknowledgements.
    Geetha
    Edited by: Geetha on Nov 11, 2009 5:45 PM

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