Populating Street2 and Street3 through Idoc CREMAS

Hi
Is there a way to populate the fields Street2 and Street3 while creating a vendor through the idoc CREMAS05?
Thanks
Nag

Look for an exit when posting IDOC and use this to populate any additional fields.
Try ACCID001, ACCID002 or search for BADIS.

Similar Messages

Mapping Street2 and Street3 through idoc CREMAS

Hi
Is there a way to populate the fields STREET2 and STREET3 through the idoc CREMAS05?
Thanks
Nag

Hi Kris
Thanks for the info. But i could not find any table structure in the BAPI_BUPA_ADDRESS_CHANGE fn which holds the STREET2 and STREET3. Can you provide further info?
Thanks for your inputs so far.
Nag

How to maintain street2 and street3 in customer master

Hello All,
I m uploading customer master data through xd01 tcode, but while recording there is no field called street2 and street3 but if create customer manually through xd01 only i can extend tht tab.
pls let me knw how i can maintain street 2 street3 field while uploading customer master
regards,
SUnny

Hi,
While recording for XD01 there is a check box in the initial screen. If u click that all the additional fields will be appeared in recording.
Regards,
Balavardhan.K
Edited by: balavardhan k on Feb 26, 2008 11:48 AM

STREET2 AND STREET3

Hi all,
I am preparing one report for download Vendor master data for whole Company. I require Street2 and Street3 fields. i have seen in lfa1 table but those r not available in that table. please let me know where can i get this fields. in our report we r using function module for pick up service tax. like this is there any function module for pick up this fields. Plase tell me the solution immediately.

Hi,
This info is stored in ADRC table. You can link it to LFA1 with ADRNR field.
Regards,
Eli

F110 remittance print requires street2 and street3

We have a requirement to print street2 and street3 from our vendor/customer masters in the printed remittance
we use the standard payment print programs RFFONL_I and RFFOD_U, but have our own version of the international remittance Z110_IN_AVIS
is there any way of activating these fields to get printed

Hi,
Copy the standard payment advice and make changes according to your payment advice given by client. Take the help of abaper.
Regards,
Azeem

Fill additional details street2 and street3 using program rfbikr00

I am using the program rfbikr00 for creating vendors.
I want additonal fields like street2 and street3.
But the standard program does not have the provision.
can u please provide me the solution to get this done.

Hello,
For additional address fields you need to run an extra migration step that is explained in the online help of the program you mention.
Small extract:
There are additional address fields available due to linking the customer and vendor master and the respective contact persons to central address management. This additional address information is stored in central address management's own tables rather than being kept in the actual master tables (KNA1 for the customer master, LFA1 for the vendor master, KNVK for the contact persons).
A separate transfer run via the ALE interface is needed to transfer this additional address information. This run should be before the transfer run for master data.
See Transfer of address data.
Transfer address data
You can use the DX Workbench (transaction SXDA) to transfer address data.
Create a transfer project using the following object types:
BUS4001 for company and organization addresses (for example, customer address, vendor address, other office address of contact person)
BUS4002 for private addresses (of contact person)
BUS4003 for office addresses (composite work address of contact person).
The address data is entered by the SAVEREPLICA-BAPIs of these three object types.
For more information about these BAPIs and their interfaces, in particular the meaning of the key fields, see "Distributing addresses via ALE" by choosing Basis --> Basis Services/Communication Interface --> Business Address Services in the SAP Library.
You can create example files for the DX Workbench from existing address records in the system (for example, in a customer master record ) with the programs RSDXBUS4001, RSDXBUS4002 and RSDXBUS4003. These example files show the meaning of all fields in the Business Address Services BAPI interfaces.
The programs have the same input parameters as the SAVEREPLICA-BAPIs.
Success
Wim

Populating MESFCT and MESCOD in IDOC control record through XI.

Hi Experts,
I want to map only MESFCT and MESCOD fields to IDOC control record as i see help.sap.com and all forums this part in XI is very confusing, as mentioned in the below thread i disabled all the mandatory fields(which are in red color) in the EDI_DC40 and mapped MEDCOD and MESFCT with constants and in IDOC receiver adapter (Communication channel) i have checked the option (Apply Control Record values from Payload) , now i can see both the values MEDCOD and MESFCT in XI payload, however I'm unable to see them in the target (ECC 6.0) system
Threads Used:
/people/sravya.talanki2/blog/2005/12/02/manipulating-idoc-control-records-from-payload
/people/michal.krawczyk2/blog/2005/09/01/xi-idoc-adapter--edidc40--demystified
SAP Note : 728792
Target System
WE09
IDOC control record structure.
Under Typinfo tab:
Message Varient : <Still Empty>
Message Function : <Still Empty> not populated from XI payload.
Any guess ??? will there be any configurations required from ECC point of view to populate these values from XI payload.
Thanks in advance
Kelli.

You mentioned that the payload values are visible post mapping during runtime so ,
Try to edit the IDoc adapter once again and ensure that
you have set the Apply Control Record Values from Payload indicator in the receiver IDoc adapter
Activate the adapter and try again.

Updating Street2 for Ship-To through Idoc in Sales Order

Hi,
I am trying to update Street 2 for the Ship-To / Bill-To customers while creating the Sales Order through Idoc by updating the value in E1EDKA1-STRS2 but it is not getting reflected in Sales Order.
Please suggest if there is any way to handle this.

Hi,
Option 1)
Search in the oss notes with the keyword E1EDKA1-STRS2.
Option 2)
Use the user exit EXIT_SAPLVEDA_001 and modify the following internal table in the user exit
DXVBADR = XVBADR
Thanks
Naren

Automatic Payment Process through IDOC and Receive Message Acknowledgement and BANST file format

Hi Experts,
We are implementing payment process to our client through Idoc.
Normally the process will go like below. Once Payment Initiated --> IDoc will generate --> This Idoc process through PI system and send to Bank.--> Once payment data received bank --> it will generate acknowledgement receipt and Bansta file and send it PI system --> This PI system system again send it --> SAP system. Here I want to know the required configuration from PI system to SAP system while receiving acknowledgement and Bansta file. And let me know if u guys have steps...
Thanks,
Raviram

Hi,
>is possible using the fileadapter to read this file and with pass it throug PI to IDOC receiver adapter without any mapping?
yes
>In that case what should the Message Type we are using in the file-sender adapter look like?
If you have no mapping it doesnt matter, the message type will not be validated during runtime. You can take the IDoc type imported from the SAP system
Regards,
Udo

IDOC to file but source 2 Idocs (CREMAS and ADRMAS) send PI as single file

Hi All,
I have scenario IDOC to file but source I am getting 2 Idocs (CREMAS and ADRMAS).I want merge these 2 idoc and send to single file to target. I am working on PI 7.11.Please proved your inputs.....
Regards,
Ramesh

Hi,
Thanks for your reply!!
Is there any way do with out BPM using multimapping?
Regards,
Ramesh

How to tranfer IDOC and BAPI through LSMW

Hi friends,
I need documents regarding processing of IDOC and BAPi through LSMW,
Thanks In advance,
Regards,
charan

Hi
LSMW-BAPI
Step-by-Step Guide for using BAPI in LSMW
Note! The screen prints in this article are from ECC 5.0. They may differ slightly in other versions.
Introduction:
This document details the usage of BAPI in LSMW. We have used the example of migration of the purchase order data into SAP.
Pre-requisites:
It is assumed that the reader of this article has the minimum knowledge required on the Business Object, BAPI, Message Types and IDoc Types.
Step-by-Step Procedure:
Details of the BAPI used in this scenario:
Business Object: BUS2012
Method: CreateFromData
Details of Message Type and Basic IDoc Type:
Message Type: PORDCR
Basic IDoc Type: PORDCR02
Lets have a look at the BAPI first, before proceeding to the LSMW:
1. Go to Transaction BAPI
2. Click on Search Button
3. Enter the value BUS2012 and select Obj.type(Technical Object Name
4. Press ENTER
5. Following screen appears:
6. On the left side of the screen, Expand the PurchaseOrder.
7. Select PurchaseOrder and double-click on the same for details.
Building LSMW using BAPI:
1. Go to Transaction LSMW.
2. Enter the Project, Subproject and Object information and click on CREATE.
3. Enter the descriptions for Project, Subproject and Object.
4. Now select Settings à IDoc Inbound Processing
5. IDoc Inbound Processing screen appears. Enter the required details as shown below:
6. Click on Activate IDoc Inbound Processing.
7. Click on Yes when prompted for Activate IDoc Inbound?
8. Hit on Back to return to the main screen.
9. Click on Continue (F8). Following Screen appears:
10. Select the Step 1 Maintain Object Attributes and select Execute.
11. Select the radio button Business Object Method and enter the following details:
Business Object: BUS2012
Method: CreateFromData
Hit ENTER
12. Save and click on BACK button. Following information message is displayed.
13. Now select step 2 Maintain Source Structures and click Execute.
14. In this step, we need to maintain the source structure. In our example, lets consider the example of a file with 2 structures Head and Item data as shown below:
Click on Create and name the source structure as HEADERDATA. Now select HEADERDATA and click on Create again to create the child structure. Following popup appears:
Select Lower Level and click on Continue. Enter the Item data structure name.
Click Save and hit BACK button to go to the main screen.
15. Select step 3 Maintain Source Fields and hit execute.
16. Enter the fields as shown below:
17. Click SAVE and return to main screen.
18. Select step 4 Maintain Structure Relations and click Execute.
Select E1PORDCR and click on CREATE RelationShip. Following screen appears:
Select HEADERDATA and hit ENTER
Similarly do the same for the structure E1BPEKKOA, E1BPEKPOC and E1BPPEKET.
Click Save and return to main screen.
19. Select the step Maintain Field Mapping and Conversion Rules and click on execute. Maintain the Field Mapping as seen below:
20. Select step 7 Maintain Source Files and provide the link for the test file created. (Create a test file with the same structure as defined earlier).
Save and return to main screen.
21. Select the step Assign Files and click on Execute.
Assign the file provided to the source structure. Here the same file is provided for both the structures.
Save and return to the main screen.
22. Select the step Read Data and click on Execute.
Click on Execute.
Return to the main screen.
23. Select the step Display read data and click on execute.
Click on the structure name to get the field level values.
24. Return to main screen and now select Convert Data.
25. Return to the main screen and select Display Converted data.
26. Return to main screen and select Start IDoc generation.
27. Now select the step Start IDoc Processing on the main screen.
28. Return to main screen and click on Create IDoc overview. Here the data record and status records of the IDoc could be viewed
It is given in screen shot.
http://www.****************
LSMW-IDOC
see this and do accordingly
http://esnips.com/doc/1cd73c19-4263-42a4-9d6f-ac5487b0ebcb/LSMW-with-Idocs.ppt
Go through the steps
Hi please go through the following steps for IDOC method
Step 1. Run the transaction ( /nlsmw ) you will reach to the screen
Here you have to specify
Project : 060_BUS_TRANS
Subproject : SERVICE_TICKET
Object : SRV_TICKET_ZSVT
click on the execute button .you will reach the screen :
The screen shows the 15 steps to Run the lsmw
Step 2) select the first step ( Maintain object attributes) and click the execute button.After clicking on the execute button you will reach at. the screen
Here you have to specify ( MEssage type and basic type)
click on the BACK button
Step 3) select the 2nd step ( Maintain source structures) and click the execute button
Here you have to specify the source structures.
Step 4) Select the 3rd step ( Maintain source fields) and click on the execute button :
Here you have to specify the fields present in the source structure
Step 5) select the 4th step ( Maintain structure relationship ) and click on the execute button :
Here you have to specify relationship between source and target structures
Step 6) select the 5th step ( Maintain field mapping ) and click on the exécute button :
Here you have to map the fields between source and target structure. Also you have to apply conversion rules here if any
STEP 7) select the 6th step and click on the exécute button
Here you can define any fixed value or user define routines
Step 8) select the 7th step ( Specify files) and click on the exécute button :
At This screen we have to specify the files for This we should be in change mode .So please click on the button shown in the above screen. After clicking on This button you will be in change mode and will be able to specify the files :
Step 9) select the 8th step ( Assign files) and click on the exécute button
For assigning files yoy should be in change mode do the same thing click on the button as shown in the above screen :
Then assign the files to different structures.
Step 10 ) select the 9th step ( Read Data) and click on the exécute button :
After clicking on the exécute button you will reach to the screen
Again click on the exécute button . After clicking on the exécute button you will reach to the next screen
Here you will see data is read.
Step 11) select the 10th step ( Display read data) and click on the exécute button :
Here you can see your test data present in test files assign to source sturcture
Step 12 ) select the 11th step ( Convert data) and click on the exécute button :
After clicking on the exécute button you will reach to the screen
Click on the exécute button as shown on the : After click on the exécute button you will reach to the next screen
Data is converted
Step 12th ( Display converted data is same as Display read data )
Step 13 ) select the 13th step ( Start idoc generation) and click on the exécute
button :
At this step Idoc is generated using converted data
Step 14) select the 14th step ( Start idoc processing ) and click on the exécute button :
After clicking on the exécute button you will reach to the screen :
And then click on the exécute button : After clicking on the exécute button you will reach to the final processive screen
If data is processed correctly you will see ( 53 Status message with green sign)
http://esnips.com/doc/1cd73c19-4263-42a4-9d6f-ac5487b0ebcb/LSMW-with-Idocs.ppt
http://esnips.com/doc/ef04c89f-f3a2-473c-beee-6db5bb3dbb0e/LSMW-with-BAPI.ppt
Reward points for useful Answers
Regards
Anji

Material and item category error in inbound delivery through IDOC

Hi,
When processing inbound delivery through idoc from we19, iam getting 2 errors:
1. Enter a material or an item category,
2. No item category exists (Table T184L EL ZCBN V )
can some please let me know how to solve this error.
Thanks,
Kashif

Hi Kashif,
You have to enter Material number in the sub-segment of E1EDP01 segment in WE19 transaction.
Rgds,
Kumar

Creation of SO from PO through Idocs in Same client

Hi frnds,
     Can we create SO from PO through IDOC's in the same client with different company codes.
Ex: PO created in 100 client in company code AB00. i have to create SO in 100 client in company code AB01.
Any suggestion on this is highly appreciated. Please provide the steps and idocs or let me know the other approach.

for posting the IDOC to same system
use this logic
The steps to send and receive an IDoc in the same system are as follows:
u2022     Create a Dummy Logical System.
     Goto T-Code SALE-> sending and Receiving Systems -> Logical Systems -> New entries. Enter SYSID_CLNT, but this one is Dummy so use the first two characters of the SYSID and prefix 'D' then underscore and then the Client number.
E.g., If ERP_100 is the logical system of the R/3, then create ERD_100 as the dummy system.
u2022     Create Port for the Original System, (ERP_100)
     Goto WE21 and select Transactional Port and press the Create button. Name the Port as "SAP" concatenated with the SYSID in our example it would be SAPERP Select the appropriate version and enter the RFC destination of the system that you are working on in this case it will be 'ERP'.
u2022     Create Partner Profile in partner type LS:
     Receiver Side (Outbound to): In Partner type LS name ERD_100create the Outbound Parameters, give the Message type, Receiver Port same as the port we created in step 2. Enter the Basic type.
     Sender Side (Inbound from): In partner type LS name ERP_100 create the Inbound Parameters, give the appropriate message type and the process code.
u2022     Now create the stand alone program to send the IDoc:
     The program will at some point calls the MASTER_IDOC_DISTRIBUTE function module. When you pass the EDIDC structure it will be populated as follows:
i_edidc-mestyp = message type.
i_edidc-idoctp = basic type.
i_edidc-rcvprt = 'LS'.
CONCATENATE 'SAP' sy-sysid INTO l_port.
i_edidc-RCVPOR = l_port.
i_edidc-rcvprn = 'ERD_000'.
CONCATENATE sy-sysid '_' sy-mandt INTO l_sndprn.
i_edidc-SNDPRN = l_sndprn.
i_edidc-sndprt = 'LS'.
i_edidc-sndpor = l_port.
u2022     Observe that the Sender port and the receiver port is the same, this does the trick. The outbound Idoc is sent on the port SAPERP with the Sender as ERP_100 and receiver as ERD_100 and then the Inbound IDoc is also sent to the same port SAPERP with the Sender as ERP_100 and receiver as ERD_10.
this is the method for creating logical system and setting
and use the respective function module and mesg type for posting it.
cheers
s.janagar
Edited by: Janagar Sundaramoorthy Nadar on Apr 29, 2009 6:32 AM

Dates fields issue in the sales orders through IDOC

Hi all,
I'm trying to create a sales order through Inbound IDOC using IDOC_INPUT_ORDERS.
I have 2 custom fields in the sales order which are date fields.
I'm populating them from the IDOC segments(using E1EDKT1-tdid, E1EDKT2-tdline) in the user-exit just before the call trasacation statement. These dates are not coming for a few orders... but are getting populated normally for few of them.
But the tricky part is that... if I process the same IDOC for the second time.. the order created is having the dates.
My issue is that.. i need all the orders to be populated with the dates which IDOC have.
Could anyone please help me with this issue.
All the answers/replies are highly appreciated!!
Thanks for you help!

hi,
the following may be of help
There are 2 major exceptions to the batch input internal table. All text data from the segments E1EDKT1/2 and E1EDPT1/2 are not part of the batch input session. Text elements from these segments are posted directly to the data base AFTER the sales order has been created (please note: in order that item texts are posted correctly to the sales order the field POSEX from segment E1EDP01 MUST be transmitted). Also, configurable material information from the IDOC is exported to a global memory and therefore will not be part of the batch input session. Configurable material data is performed in Form CHECK_CONFIGURATION and the data is exported to global memory in the following code:
Exportiert IDOC Daten ins globale Memory
export IDOC data to global memory
call function 'CUXC_IDOC_TO_MEMORY'
       tables
            cfg_instref = xe1curef
            cfg_ref     = xe1cucfg
            inst        = xe1cuins
            part_of     = xe1cuprt
            value       = xe1cuval
       exceptions
            error       = 1
            others      = 2.
One extra piece of useful infomartion if you wish to debug the process is to set your breakpoints at the following points
for Function module IDOC_INPUT_ORDERS
include LVEDAF0F..
CALL TRANSACTION 'VA01' USING bdcdata
                            MODE input_method
                            UPDATE 'S'
                            MESSAGES INTO xbdcmsgcoll.
Now input_method is A foreground process and N for background processing but try changing it to P (pass through mode)
If you have breakpoints in va01, e.g. MV45AF0B_BELEG_SICHERN,(the part where the sales document is saved)
they will be hit, e.g
perform userexit_save_document_prepare.
perform userexit_save_document.
Lastly, don't forget using program SDJEDI , see note 380603 for more information on this
Hope this is useful
Paul Quinn

Partner Function for Vendor through IDOC

Hi All,
I have a requirement in which I need to create the vendor master through IDOC. I am using CREMAS basic type for that. In its functionality, I need to assign different partner functons to it. I identified the segment as E1WYT3M in it at hierarchy level 3. I passed the partner function like OA or PI in the PARVW field of it and provided the vendor number which I want to assign as partner function in the LIFN2 field.
Vendor is getting created but Partnering details are not getting updated when I am seeing in the XK03 Txn. Am I missing something.
Please help me on this.
Thanks
Natasha

Hi All,
Moving further, I got another issue in changing the partner details of a vendor. Changing includes assigning another partner function to an existing vendor or deleting any already assigned partner function. I am doing this through IDOC. I am getting an error message 'Deletion of mandatory partner function 'VN' is not possible.'
I tried changing the msgfn also.
How should I proceed here.
Thanks
Natasha Garg

Populating Street2 and Street3 through Idoc CREMAS

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