Posting programs

Hi,
What are the posting programs are available in ALE IDOC?
and also how to find out the status of the idoc ?
Regards
Ramesh Baskaran

Tcode: WE05 gives the status of IDOC
table TEDS1 for all IDOC status and their descriptions
The following table describes outbound IDOC status codes that generate Tivoli Enterprise Console events:
Outbound IDOCs
Code Error Event Severity SAP Meaning
02 Yes Error Error passing data to port
03 No Error if transaction SM58 indicates an RFC transmission error Data pass to port OK
04 Yes Error Control information of EDI subsystem
05 Yes Error Translation
06 No Harmless Translation
07 Yes Error Syntax check
08 No Harmless Syntax check
09 Yes Error Interchange handling
10 No Harmless Interchange handling
11 Yes Error Dispatch
12, 13, 14 No Harmless OK
15 Yes Warning Interchange acknowledgement negative
16 No Harmless Functional acknowledgement
17 Yes Warning Functional acknowledgement negative
18 No Harmless Triggering EDI subsystem
20 Yes Error Triggering EDI subsystem
22 No Harmless Dispatch OK, acknowledgement still due
23 Yes Error Retransmission
24 No Harmless Control information of EDI subsystem
25 Yes Warning Processing despite syntax error
26 Yes Error Syntax check
27 Yes Error ALE error
29 Yes Error Error in ALE services
30 No Harmless Ready for dispatch (ALE)
31 No Harmless IDOC is marked for deletion
33 No Harmless Original of an IDOC which was edited
34 Yes Error Error in control record of IDOC
36 Yes Error Timeout error; electronic signature not performed
37 Yes Error IDOC added incorrectly
38 No Harmless IDOC archived
39 No Harmless Receive confirmed
40 Yes Error Application document not created in target system
41 No Harmless Application document created in target document
Reward points if useful.

Similar Messages

Creation of Posting Programs

Hello Everyone,
Can anyone tell me as to how a posting program is create in ALE IDOC.As we have predefined posting program like BD10,BD11 etc.How do we create one for the custom made IDOCS.I expect a speedy response.
Thanking you in advance.
Regards,
Sirisha.

Create new segments -- WE31
Create new IDOCs -- WE30
Create a new message type -- WE81
Link message type with IDOC type -- WE82
Outbound program LOGIC-Posting program with example
Select data from application tables
Fill data into IDOC
Pass IDOC to ALE layer
(Call function MASTER_IDOC_DISTRIBUTE)
Commit Work
REPORT zale_example.
Parameter for material number for getting related information
PARAMETER : s_matnr TYPE matnr.
Internal table for populating the control information for the IDOC
DATA : i_edidc TYPE STANDARD TABLE OF edidc INITIAL SIZE 0
WITH HEADER LINE.
Internal table for the communication control record
DATA : i_c_edidc TYPE STANDARD TABLE OF edidc INITIAL SIZE 0
WITH HEADER LINE.
Internal table for the populating the data record
DATA : i_edidd TYPE STANDARD TABLE OF edidd INITIAL SIZE 0
WITH HEADER LINE.
Structure for the storing material related information
DATA : struct_mara TYPE mara.
Structure for the storing the material description
DATA : struct_makt TYPE makt.
Structure for the segment to populate the record in the data record
DATA : struct_e1maram TYPE e1maram.
DATA : struct_e1maktm TYPE e1maktm.
Constants for the segment names.
DATA : c_e1maram TYPE edilsegtyp.
DATA : c_e1maktm TYPE edilsegtyp.
START-OF-SELECTION.
Get the application data from the tables MARA and MAKT
PERFORM get_app_data.
Populate the idoc.
PERFORM pop_idoc.
*& Form GET_APP_DATA
Get the Application data from the MARA and MAKT
FORM get_app_data .
Get the Material related information from the mara.
SELECT SINGLE *
FROM mara
INTO struct_mara
WHERE matnr = s_matnr.
Check for the sy-subrc value
IF sy-subrc NE 0.
Sy-subrc is not equal to zero go out of the program.
EXIT.
ENDIF.
Get the material description from the makt by using matnr
SELECT SINGLE *
FROM makt INTO struct_makt
WHERE matnr = s_matnr.
Check for the sy-subrc value
IF sy-subrc NE 0.
Sy-subrc is not equal to zero go out of the program.
EXIT.
ENDIF.
ENDFORM. " GET_APP_DATA
*& Form MOVE_TO_E1MARAM
populate the segment E!MARAM
FORM move_mara_to_e1maram .
Clear the segment
CLEAR struct_e1maram.
Pass the message type related information into the segment.
MOVE: "STRUCT_MARA-MSGFN TO STRUCT_E1MARAM-MSGFN,
struct_mara-matnr TO struct_e1maram-matnr,
struct_mara-ersda TO struct_e1maram-ersda,
struct_mara-ernam TO struct_e1maram-ernam,
struct_mara-meins TO struct_e1maram-meins.
Populate the internal table for the data record by passing the
Segment name and application data.
PERFORM pop_idoc_edidd USING c_e1maram struct_e1maram.
ENDFORM. " MOVE_TO_E1MARAM
*& Form MOVE_MAKT_TO_E1MAKTM
Populate the segment E1MAKTM
FORM move_makt_to_e1maktm .
Clear the segment
CLEAR struct_e1maktm.
Pass the message type related information into the segment.
MOVE : "STRUCT_MAKT-MSGFN TO STRUCT_E1MAKTM-MSGFN,
struct_makt-spras TO struct_e1maktm-spras,
struct_makt-maktx TO struct_e1maktm-maktx.
Populate the internal table for the data record by passing the
Segment name and application data.
PERFORM pop_idoc_edidd USING c_e1maktm struct_e1maktm.
ENDFORM. " MOVE_MAKT_TO_E1MAKTM
*& Form POP_IDOC_EDIDD
Populate the data record by passing the segement data
-->P_C_E1MAKTM segment name
-->P_STRUCT_E1MAKTM Application data
FORM pop_idoc_edidd USING p_c_e1maktm
p_struct_e1maktm.
Clear the work area for the data record internaltable I_edidd
CLEAR i_edidd.
Move the segment name
MOVE: p_c_e1maktm TO i_edidd-segnam,
Pass the application data
p_struct_e1maktm TO i_edidd-sdata.
Append the internaltable.
APPEND i_edidd.
ENDFORM. " POP_IDOC_EDIDD
*& Form POP_IDOC
Populate the Idoc with related information
FORM pop_idoc .
populate the control record
PERFORM pop_con_data.
populate the data record by first populating the header segment
PERFORM move_mara_to_e1maram.
Populate the data record by populate the data segment
PERFORM move_makt_to_e1maktm.
call the fM master idoc distribute for creating master idoc
PERFORM create_mat_idoc.
ENDFORM. " POP_IDOC
*& Form POP_CON_DATA
Populate the control record
FORM pop_con_data .
Variable for the logical system name
DATA: l_logsys TYPE edi_sndprn.
Get the logical system name.
CALL FUNCTION 'OWN_LOGICAL_SYSTEM_GET'
IMPORTING
own_logical_system = l_logsys
EXCEPTIONS
own_logical_system_not_defined = 1
OTHERS = 2.
Check for the sy-subrc value
IF sy-subrc NE 0.
Sy-subrc is not equal to zero go out of the program.
EXIT.
ENDIF.
Clear the work area of the control record
CLEAR i_edidc.
Move the partener type to the control record
MOVE : 'LS' TO i_edidc-sndprt,
Populate the sending system name
l_logsys TO i_edidc-sndprn,
Populate the type system partener used
'LS' TO i_edidc-rcvprt,
Populate the partner number
l_logsys TO i_edidc-rcvprn,
Populate message type
'MATMAS' TO i_edidc-mestyp,
Populate the idoc type.
'MATMAS03' TO i_edidc-idoctp.
Append the control record data.
APPEND i_edidc.
ENDFORM. " POP_CON_DATA
*& Form CREATE_MAT_IDOC
Call the FM MASTER_IDOC_DISTRIBUTE
FORM create_mat_idoc .
Call the FM MASTER_IDOC_DISTRIBUTE for passing the IDOC to ALE layer.
CALL FUNCTION 'MASTER_IDOC_DISTRIBUTE'
EXPORTING
master_idoc_control = i_edidc
TABLES
communication_idoc_control = i_c_edidc
master_idoc_data = i_edidd
EXCEPTIONS
error_in_idoc_control = 1
error_writing_idoc_status = 2
error_in_idoc_data = 3
sending_logical_system_unknown = 4
OTHERS = 5.
Check for the sy-subrc value
IF sy-subrc NE 0.
Sy-subrc is not equal to zero go out of the program.
EXIT.
ENDIF.
ENDFORM. " CREATE_MAT_IDOC

Posting Program for Incoming Invoice

Hello,
I have a requirement to develop an Inbound Interface for Incoming Vendor Invoice which needs to be posted into SAP. Is IDOC_INPUT_INVOIC_MM the Posting Function Module which is used for this Purpose? Or do I need to develop a Custom Posting Program for Posting Invoices in MIRO? Please suggest the available BAPIs & FMs for MIRO Transaction if I need to go for a Custom Development.
Thanks,
Venkata Phani Prasad K.

Hi,
The posting program for Posting an Vendor Invoice is IDOC_INPUT_INVOIC_MRM which is associated with the process code INVL.
I have used the above FM only to post the Vendor invoice idocs and it was successful.
Thanks,
Mahesh.

Payment Posting Program - PC00_M99_PPM

Hi Guys,
Can anyone please explain the use of Program "H99_POST_PAYMENT" (Payment Posting Program - PC00_M99_PPM)?
Also how is this program different from Traditional Posting Program (RPCIPE00 / PC00_M99_CIPE)? Can someone explain from
accounting point of view?
Thanks,
Sanjeev

Program "H99_POST_PAYMENT
Purpose
All payments are posted automatically with this report.
Features
If you have performed posting to Accounting (FI/CO), all open liabilities from Payroll are placed on the relevant liabilities accounts accounts, as well as the payments to employees.
In the standard system, as the payment medium is created for the payments to employees from HR, the system does not mechanically generate the corresponding liabilities accounts. Neither the DME preliminary program (programs RPCDTAx0, or RPCDTCx0 and HxxCDTC0, or RPRDTAx0 ) or the program for creating the data medium (programs RFFO*) perform posting in the FI general ledger. Therefore, if the system in HR generates the payment mediums for payments to employees, you must also perform manual postings in parallel. These manual postings are usually performed with the payment summary. In most cases, there is only one posting containing only a few posting items, that is, one posting item for each bank clearing account and each company code involved.
If, however, the liabilities are distributed according to expenses, more posting items are generated. You can no longer perform posting manually.
Selection
With the report H99_POST_PAYMENT, all payments are evaluated regardless of whether they have been paid or not. All wage types included in table BT and table T52POST_PAYMENT count as payments.
RPCIPE00
This program is used to post the payroll results to accounting/FI.
All wagetypes which are configured to the respective GL accounts using the symbolic account are simulated and the documents so generated using this reported are then executed thru PCP0 to have the values posted to the General Ledger.
Thanks and Kind Regards
Ramana

Posting Program needed

Dear All,
1) Can anyone tell me if there is any Standard Posting Program to Post IDOC DELVRY03 from SAP to other external System. If there is no Standard program, Can any one let me know any Function module which can help me post IDOC DELVRY03.
2) Do anyone know about transportation planning point. How this needs to be Set for External Systems?
Thanks in advance,
Aarti

Hello Ravi,
Thanks for your quick reply
But I don't want to use FM :IDOC_OUTPUT_DELVRY as this would want me to create a output type to initiate the NAST table required for the FM
Is there any standard transaction to Send Deliveries through IDOC DELVRY03 or any other FM which doesn't require to fill NAST table.
I checked WE64 as well, it links me to same FM :IDOC_OUTPUT_DELVRY as processing routine.
Regards,
Aarti

Posting program

hi,
how to Create a custom function module (posting program) which checks the credit limit for the sold to party for the outbound idoc.
ganesh

Hi,
custom(er) function modules are used in enhancements.User exits (Function module exits) are exits developed by SAP. The exit is implementerd as a call to a functionmodule. The code for the function module is writeen by the developer. You are not writing the code directly in the function module, but in the include that is implemented in the function module.
The call to a functionmodule exit is implemented as:
CALL CUSTOMER.-FUNCTION <3 digit suffix>
Reward points
Regards

IDOC Posting Program for Vendor Master

Hi Guys,
Please give me the Sample Posting Program Vendor master Idoc.
Thanks a lot in advance.
Prabhu.r

search with BD* in SE93
BD14 - Outbound program for vendor master
BD10 - Outbound Material master
BD12 - Outbound customer master

Idoc inbound posting program for CRMXIF_PARTNER_SAVE_M02

Hi Abapers,
Im working on datamigration for Business partner using Lsmw idoc method and getting Idoc status 53 with message crmxif_partner_save function module generated successfully with BP number but some of the entries of the fields is not getting inserted into master table BUT000,can any one put a tip of light what exactly is going wrong as i have taken all necesscary steps if any one can share their views like how to trace the posting program for inbound idoc crmxif_partner_save_m02 and where exactly the data is getting inserted into database table BUT000.
Will appreciate all your help.

Hello,
at first, that would be very useful if you could say which fields/segments exactly are not transfered...
there can be lot's of reasonsd why the fields are not inserted with 53 result status, but in general you can try several points:
1. check if all the fields you want to transport are properly mapped
2. you can try to debug, if indeed your mapping rules are working during convertion
3. do you want to fill this fields in insert (to create new BP) or update mode (udate already created BP)?
etc.
regards,

Idoc (posting program)

what is the posting program in idoc and what is the message type give me the exact definitions?

Hi Kiran,
The posting program in the mapping program which is used to do the mapping between the message types.
Check out the following links for further understanding of IDocs:
/people/ravikumar.allampallam/blog/2005/02/23/configuration-steps-required-for-posting-idocsxi
/people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters
Regards,
Archana

GL posting program works differently in production and QA system?

Hi Experts,
I got a strange error when I copy a personnel from production to QA to test the posting. The employee has retro calculation back to period 1 of 2010. The GL posting program RPCIPE00 only picks up the original record in 01.2010 (the P record) in QA system and so gives an unbalancing error. But in production when I do a simulation with GL posting I can see in the log that it picks up both P and A result and there is no error.
What could cause the inconsistency of this program?
Thanks a lot.
Allan

Is payroll run is same manner in both system, could you see all results are exactly same in both system and there is no changes.
Manoj Shakya

What is the posting program and what kind of it is?

HI,
what is the posting program and what kind of it is?

Hi,
I am not sure in what context you are talking about. In case of a IDOC, there will be a function module which picks the data in the IDOC and posts the same to the respecitve application.
If you require more details explain the context of the same.
Regards,
Ravi
Note : Please close the thread, if the question is answered

Outbound idoc posting program Creation

Hi,
i want to create a posting program for my new idoc/segment, can anybody give some standerd posting program.

HI,
use FM: IDOC_OUTBOUND_WRITE_TO_DB
Fill int_edidd with your IDoc Data and int_EDIDC with the IDoc control.
maybe it´s useful!

How to move items from one account to other account - posting program

Hello,
I have FI documents that are posted on clearing account and on other side to costs. But now I need to move open items from clearing account to new clearing account(s) - something like "rename account". Is there any standard program or do you have any idea for programing a customer program?
Thanks zd.

Hi,
use report rfbibl00 with tcode FB05
(look 1st to the documentation of this report with se38/sa38)
A.

Regarding in FI posting program rfbibl00

Hi all,
when i use the submit program RFBIBL00, it is not creating the session
i want to capture the message and data record in this case.
how and where can i do this.
Please help me with your suggestions
thanks in advance.
regards,
Selvi

Hi ,
Befor Submit RFBIBLEOO.
Us e this
SUBMIT rsbdcsub AND RETURN
             WITH mappe EQ 'Ur session name'.
              WITH von EQ sy-datum
WITH bis EQ sy-datum
WITH fehler EQ space
EXPORTING LIST TO MEMORY.
SUBMIT rfbibl00 WITH ds_name   =   ds_name
WITH fl_check =   fl_check
WITH os_xon    =   os_xon
WITH xnonunic =   xnonunic
WITH callmode =   callmode
WITH max_comm =   max_comm
WITH pa_xprot =   pa_xprot
WITH anz_mode =   anz_mode
WITH anz_mode =   anz_mode
WITH update    =   update
WITH xpop      =   xpop
WITH xlog      =   xlog
WITH xinf      =   xinf AND RETURN.
I hope it may helpful to you.
Thanks,

Leave posting program: RPTARQPOST

Hi experts,
During the last 10 mins of the run of RPTARQPOST job,
the lock entries on PTREQ_HEADER increases steeply, reaches to around
9000 entries before just before the finishes. Because of this huge
number, locktable overflows frequently.
We are running RPTARQPOST with option "Number of data records = 1" ,
checked "Display Internal Request ID" box, unchecked/unclicked all other
boxes and buttons.
Question: How can we decrease the number of lock entries while this
program runs?
Thanks for your help.
Krishna

Got the answer myself.
You can see my findings about RPTARQPOST here.
http://learnhrabap.blogspot.com/2010/04/problems-with-rptarqpost.html
Thanks
KRishna

Posting programs

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