Process code for Idoc BANK_CREATE01 and BANK_CHANGE01

hi,
I want to create partner profile for Idoc BANK_CREATE01 and BANK_CHANGE01 standard Idocs.
But in transaction we64 , i am not finding the inbound process code for it.
So di i have to create a process code for it??
If yes , how do i create it and also the function module to be created.
kindly help.
Regards,
Loveena

hi ,
To create a partner profile Tcode WE20.
for your inbound or outbound idocs , just add these idocs in outbound or inbound parameters . For Idoc to File or File to Idoc , it is sufficient.
before creating partner profile you have to create port Tcode WE21
hope this will help
regards
HONEY

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hi,
I am using Idoc BANK_CREATE01 and BANK_CHANGE01 to post idoc to R/3 in inbound side.
there is no standard process code available for this idoc
But there is a function module idoc_input_bank_create which posts data to r/3 from the idoc.
So i created a zprocess code and attached this function module to it.
But all this i have done in the development client , but it is not being reflected in the testing client
And i am not able to create Process code in we42 in testing client since it is not modifiable.
So , is transaction we42 client 42??
Or is there any way that whatver i create in dev client should also reflect in testing client
Please help
Regards,
Loveena

Hi,
While Creating the process code u have to save under transport ID under which id u have stored it,transfer that id into QA system then u can test ur IDOC.
If u have created it under local object then u have to agin store into one tranport id and then transfer it.
Regards,
Phani
Reward points if Helpful

Process code for IDOC Output from MIRO

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We need to find the Process code for IDOC output to assign Output type in ECC. We need the IDOC output to some other system like PR while doing the invoice Posting (Transaction code MIRO). We tried Using process code SD09 for the IDOC with IDOC Type INVOIC02. In SD09 we are getting error (Update terminated) when we trigger the output while saving in MIRO transaction.
Further we understand that process code SD09 is used for SD billing and Invoice process.
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2. If we need to configure one process code, let me know the correct function module for the same.
Please Note, we need this as Output Idoc from Invoice Posting MM (MIRO).

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Thanks for quick for reply. We have tested this process code with IDoc type - GSVERF03 and message type - GSVERF. It worked for us for MIRO transaction.
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I am using 4.6c version.
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Hi Gangolu,
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Hi All,
Can you please send me the process codes for the following IDOC types as I could not find them in WE64. Also let me know how did you found out.
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Hi,
1) INTERNAL_ORDER_CREATE01
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Reward points if useful.
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Hi,
I have a function module which is assigned to a Process Code. How can i find the Process code for this Function Module?..Pls help
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Hi Prabha,
If it is Outbound Process Code use WE41.
If it is Inbound Process Code use WE42.
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Raghav

How to assign function module with process code in IDOC ?

how to assign function module with process code in IDOC ? and what code i have to write in that function module for custom IDOC ?
helpful answer will be rewarded?

Hi,
First goto transaction we42 -->editing mode --> new entries -->give name of your process code and description --> processing with alv service and function module -->then press enter -->after that enter the name of the function module you want to associate from the drop down and save it.
Thats the way to assign function module with process code.
In that process code we will have the Function modules and Bapi's which will take the data which we are sending through IDOC and then process it.
for example: i am triggering the IDOC for every purchase order created then this process code in the receiver system will take the data which i have enetered in the sender system to create the purchase order and process it and creates the same purchase order in the receiver's system.
Reward if helpful.
with regards,
Syed

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If any one is provide exact answer i will give Max marks ..
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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).
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i m having a file -> XI-->R/3 scenario,
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can u guide to me to write a processing code for the Inbound IDOC to the R/3,
since i m new to ABAP and ALE technology, can we provide me any blog for doing that.......or guide me....

Hi Sudeep
Simple File to Idoc scenarion blog
/people/ravikumar.allampallam/blog/2005/06/24/convert-any-flat-file-to-any-idoc-java-mapping - Any flat file to any Idoc
Also see the blog
<a href="/people/ravikumar.allampallam/blog/2005/02/23/configuration-steps-required-for-posting-idocsxi Steps for Posting IDOC's</a> by Ravikumar.
Configuration of IDOC adapter
http://help.sap.com/saphelp_nw04/helpdata/en/96/791c42375d5033e10000000a155106/frameset.htm
Regards
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Hi all,
I have to implement Production order Interface(create Production order,change Production order etc).The requirement is for eg:,I created one production order and posted it;it should get reflected in the recieving system.Does anyone know the process code for LOIPRO.I checked it in we42,WE64 and even the tables TEDE1 and TEDE2.But its not available.Process code and function module is necessary to continue with WE20.
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anjaly

Hi
it may sound like not good news, but I think the answer is described in OSS Note 198252 - Special features of POI message category LOI*.
There all LOI* idocs are mentioned and then they say:
The message categories named are part of the POI (Production Optimization interface) interface.This interface and the message categories contained in it were developed for the transfer to non-R/3 systems.Therefore, an inbound processing in the R/3 system is not planned.The message categories are transferred via separate transactions / reports of the POI interface (Transactions POIM, POIT).Functions which exceed these transactions are not supported.For this reason, the above-mentioned ALE functions cannot be used for the message categories described.
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Edited by: Joseph Yasman on Jun 30, 2009 1:46 PM

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Hi All,
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Hi Gautham,
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Shakthi.

Process code for Idoc BANK_CREATE01 and BANK_CHANGE01

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