R3 settings for IDOC-IDOC scenario

Hi,
For IDOC to IDOC scenario what are the settings we have to in R3 System other than XI configuration settings.
What are setting for both sender and receiver side.
Thanks,
Kishore

Hi Kishore,
http://help.sap.com/saphelp_nw04/helpdata/en/18/22b800773211d396b20004ac96334b/content.htm
http://www.erpgenie.com/index.php?option=com_content&task=view&id=346&Itemid=57
http://searchsap.techtarget.com/loginMembersOnly/1,289498,sid21_gci994575,00.html?NextURL=http%3A//searchsap.techtarget.com/expert/KnowledgebaseAnswer/0%2C289625%2Csid21_gci994575%2C00.html
http://www.thespot4sap.com/Articles/SAP_ALE_Other_Concepts_Conclusion.asp
Refer this material..
Data Creation in Idoc
IDocs are text encoded documents with a rigid structure that are used to exchange data between R/3 and a foreign system. Instead of calling a program in the destination system directly, the data is first packed into an IDoc and then sent to the receiving system, where it is analyzed and properly processed. Therefore an IDoc data exchange is always an
asynchronous process. The significant difference between simple RFC-calls and IDoc data exchange is the fact, that every action performed on IDocs are protocolled by R/3 and IDocs can be reprocessed if an error occurred in one of the message steps.
While IDocs have to be understood as a data exchange protocol, EDI and ALE are typical use cases for IDocs. R/3 uses IDocs for both EDI and ALE to deliver data to the receiving system. ALE is basically the scheduling mechanism that defines when and between which partners and what kind of data will be exchanged on a regular or event triggered basis. Such a set-up is called an ALE-scenario.
IDoc is a intermediate document to exchange data between two SAP Systems.
*IDocs are structured ASCII files (or a virtual equivalent).
*Electronic Interchange Document
*They are the file format used by SAP R/3 to exchange data with foreign systems.
*Data Is transmitted in ASCII format, i.e. human readable form
*IDocs exchange messages
*IDocs are used like classical interface files
IDOC types are templates for specific message types depending on what is the business document, you want to exchange.
WE30 - you can create a IDOC type.
An IDOC with data, will have to be triggered by the application that is trying to send out the data.
FOr testing you can use WE19.
How to create idoc?
*WE30 - you can create a IDOC type
For more information in details on the same along with the examples can be viewed on:
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm#_Toc8400404
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a6620507d11d18ee90000e8366fc2/frameset.htm
http://www.sappoint.com/presentation.html
http://www.allsaplinks.com/idoc_search.html
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://www.erpgenie.com/sapedi/idoc_abap.htm
To Create Idoc we need to follow these steps:
Create Segment ( WE31)
Create Idoc Type ( WE30 )
Create Message Type ( WE81 )
Assign Idoc Type to Message Type ( WE82 )
Creating a Segment
Go to transaction code WE31
Enter the name for your segment type and click on the Create icon
Type the short text
Enter the variable names and data elements
Save it and go back
Go to Edit -> Set Release
Follow steps to create more number of segments
Create IDOC Type
Go to transaction code WE30
Enter the Object Name, select Basic type and click Create icon
Select the create new option and enter a description for your basic IDOC type and press enter
Select the IDOC Name and click Create icon
The system prompts us to enter a segment type and its attributes
Choose the appropriate values and press Enter
The system transfers the name of the segment type to the IDOC editor.
Follow these steps to add more number of segments to Parent or as Parent-child relation
Save it and go back
Go to Edit -> Set release
Create Message Type
Go to transaction code WE81
Change the details from Display mode to Change mode
After selection, the system will give this message The table is cross-client (see Help for further info). Press Enter
Click New Entries to create new Message Type
Fill details
Save it and go back
Assign Message Type to IDoc Type
Go to transaction code WE82
Change the details from Display mode to Change mode
After selection, the system will give this message The table is cross-client (see Help for further info). Press Enter.
Click New Entries to create new Message Type.
Fill details
Save it and go back
Check these out..
Re: How to create IDOC
Check below link. It will give the step by step procedure for IDOC creation.
http://www.supinfo-projects.com/cn/2005/idocs_en/2/
ALE/ IDOC
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sappoint.com/abap.html
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.docs
go trough these links.
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sappoint.com/abap.html
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.allsaplinks.com/idoc_sample.html
http://http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
An IDoc is simply a data container that is used to exchange information between any two processes that can understand the syntax and semantics of the data...
1.IDOCs are stored in the database. In the SAP system, IDOCs are stored in database tables.
2.IDOCs are independent of the sending and receiving systems.
3.IDOCs are independent of the direction of data exchange.
The two available process for IDOCs are
Outbound Process
Inbound Process
AND There are basically two types of IDOCs.
Basic IDOCs
Basic IDOC type defines the structure and format of the business document that is to be exchanged between two systems.
Extended IDOCs
Extending the functionality by adding more segments to existing Basic IDOCs.
To Create Idoc we need to follow these steps:
Create Segment ( WE31)
Create Idoc Type ( WE30)
Create Message Type ( WE81)
Assign Idoc Type to Message Type ( WE82)
imp links
http://www.allsaplinks.com/idoc_sample.html
http://www.sapgenie.com/sapedi/idoc_abap.htm
www.sappoint.com
--here u can find the ppts and basic seetings for ALE
http://sappoint.com/presentation.html
www.sapgenie.com
http://www.sapgenie.com/ale/index.htm
WE30 - you can create a IDOC type.
An IDOC with data, will have to be triggered by the application that is trying to send out the data.
Try this..Hope this will help.
Steps to configuration(Basis) >>
1. Create Logical System (LS) for each applicable ALE-enabled client
2. Link client to Logical System on the respective servers
3. Create background user, to be used by ALE(with authorizaton for ALE postings)
4. Create RFC Destinations(SM59)
5. Ports in Idoc processing(WE21)
6. Generate partner profiles for sending system
The functional configuration(Tcode: SALE)
Create a Customer Distribution Model (CDM);
Add appropriate message types and filters to the CDM;
Generate outbound partner profiles;
Distribute the CDM to the receiving systems; and
Generate inbound partner profiles on each of the clients.
Steps to customize a new IDoc >>>
1. Define IDoc Segment (WE31)
2. Convert Segments into an IDoc type (WE30)
3. Create a Message Type (WE81)
4. Create valid Combination of Message & IDoc type(WE82)
5. Define Processing Code(WE41 for OUT / WE42 for IN)
6. Define Partner Profile(WE20)
Important Transaction Codes:
SALE - IMG ALE Configuration root
WE20 - Manually maintain partner profiles
BD64 - Maintain customer distribution model
BD71 - Distribute customer distribution model
SM59 - Create RFC Destinations
BDM5 - Consistency check (Transaction scenarios)
BD82 - Generate Partner Profiles
BD61 - Activate Change Pointers - Globally
BD50 - Activate Change Pointer for Msg Type
BD52 - Activate change pointer per change.doc object
BD59 - Allocation object type -> IDOC type
BD56 - Maintain IDOC Segment Filters
BD53 - Reduction of Message Types
BD21 - Select Change Pointer
BD87 - Status Monitor for ALE Messages
BDM5 - Consistency check (Transaction scenarios)
BD62 - Define rules
BD79 - Maintain rules
BD55 - Defining settings for IDoc conversion
WEDI - ALE IDoc Administration
WE21 - Ports in Idoc processing
WE60 - IDoc documentation
SARA - IDoc archiving (Object type IDOC)
WE47 - IDoc status maintenance
WE07 - IDoc statistics
BALE - ALE Distribution Administration
WE05 - IDoc overview
BD87 - Inbound IDoc reprocessing
BD88 - Outbound IDoc reprocessing
BDM2 - IDoc Trace
BDM7 - IDoc Audit Analysis
BD21 - Create IDocs from change pointers
SM58 - Schedule RFC Failures
Basic config for Distributed data:
BD64: Maintain a Distributed Model
BD82: Generate Partner Profile
BD64: Distribute the distribution Model
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.
You can directly create an iDoc using some transaction like...
Use TCODE bd10 - to Send Data
and TCODE bd11 - to Get Data
and you can check the IDoc List using TCODE we02.
As you want step by step procedure.
1. Define Logical System and Assign Logical System
TCODE sale
2. Define RFC
TCODE sm59
3. Define Port
TCODE we21
4. Define Partner Profile
TCODE we20
5. Define Distribution Model
TCODE bd64
6. Send Data
TCODE bd10
7. Get Data
TCODE bd11
8. IDoc List
TCODE we02
There are basically two types of IDOCs.
Basic IDOCs
Extended IDOCs
Idoc Components
Basic Idoc
Basic IDOC type defines the structure and format of the business document that is to be exchanged between two systems.
Extension Idoc
Extending the functionality by adding more segments to existing Basic IDOCs.
Creation of IDoc
To Create Idoc we need to follow these steps:
Create Segment ( WE31)
Create Idoc Type ( WE30)
Create Message Type ( WE81)
Assign Idoc Type to Message Type ( WE82)
Creating a Segment
Go to transaction code WE31
Enter the name for your segment type and click on the Create icon
Type the short text
Enter the variable names and data elements
Save it and go back
Go to Edit -> Set Release
Follow steps to create more number of segments
Create IDOC Type
Go to transaction code WE30
Enter the Object Name, select Basic type and click Create icon
Select the create new option and enter a description for your basic IDOC type and press enter
Select the IDOC Name and click Create icon
The system prompts us to enter a segment type and its attributes
Choose the appropriate values and press Enter
The system transfers the name of the segment type to the IDOC editor.
Create IDOC Type
Follow these steps to add more number of segments to Parent or as Parent-child relation
Save it and go back
Go to Edit -> Set release
Create Message Type
Go to transaction code WE81
Change the details from Display mode to Change mode
After selection, the system will give this message The table is cross-client (see Help for further info). Press Enter
Click New Entries to create new Message Type
Fill details
Save it and go back
Assign Message Type to IDoc Type
Go to transaction code WE82
Change the details from Display mode to Change mode
After selection, the system will give this message The table is cross-client (see Help for further info). Press Enter.
Click New Entries to create new Message Type.
Fill details
Save it and go back
u can also check all these links related to idocs
http://www.allsaplinks.com/idoc_sample.html
http://www.allsaplinks.com/
http://www.sap-img.com/
http://www.sappoint.com/abap.html
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDALEIO/BCMIDALEIO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDALEPRO/BCMIDALEPRO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFAALEQS/CABFAALEQS.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVEDISC/CAEDISCAP_STC.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVEDI/CAEDI.pdf
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://expertanswercenter.techtarget.com/eac/knowledgebaseCategory/0,295197,sid63_tax296858_idx0_off50,00.html
http://sap.ittoolbox.com/documents/popular-q-and-a/extending-a-basic-idoc-type-2358
http://help.sap.com/saphelp_47x200/helpdata/en/dc/6b7eee43d711d1893e0000e8323c4f/frameset.htm
Reward points if this helps
Regards
Pragathi.

Similar Messages

Doubt regarding ALE SETTINGS in IDOC scenario.

Hi Friends,
        I have some doubts regarding ALE settings for IDOC scenarios, can anyone please clarify my doubts.
For exmaple take IDOC to FILE scenario
The knowledge i got from SDN is --
One need to do at the R3 side is --- RFC DESTINATION (SM59) for the XI system.
                                                   --- TRFC PORT for sending IDOC to the XI system
                                                   --- CREATING LOGICAL SYSTEM
                                                   --- CREATING PARTNER PROFILE
               at the XI side is --- RFC Destination ( For SAP sender system)
                                       --- CREATING PORT for receiving IDOC from the SAP sending system(IDX1).
1. Do we create two logical systems for both Sender ( R3 system ) and Receiver( XI system ) in R3 system itself or in XI system or in both systems we create these logical systems? Is this a mandatory step in doing ALE configurations?
In IDOC to IDOC scenario-------
2. Do we craete two RFC destinations in XI system? One RFC DESTINATION for the Sender R3 system and another RFC DESTINATION for the Receiver R3 System? and do we create RFC DESTINATION for the XI system in receiver R3 system? If not.....y we don't create like this........Please give me some clarity on this.............
3. If we use IDOC adapter ,since IDOC adapter resides on the ABAP STACK ,we don't need sender communication channel ,for the similar reason----
y we r creating receiver communication channel in the case of FILE to IDOC scenario?
4. Can any one please provide me the ALE settings for IDOC to FILE scenario,
                                                                                FILE to IDOC scenario,
IDOC to IDOC scenario individually.
Thanks in advance.
Regards,
Ramana.

hi,
1. Yes, we create two logical systems for both Sender ( R3 system ) and Receiver( XI system ) in R3 system itself and
it is a mandatory step in doing ALE configurations
2. We create 1 RFC destination each in R3 and XI.
    R3 RFC destination points to Xi and
    XI RFC destination points to R3
3 We need to create Communication Channel for Idoc receiver as the receiver channel is always required but sender may not be necessary
4. ALE settings for all IDOC scenarios are same as follows....
Steps for ALE settings:-
Steps for XI
Step 1)
     Goto SM59.
     Create new RFC destination of type 3(Abap connection).
     Give a suitable name and description.
     Give the Ip address of the R3 system.
     Give the system number.
     Give the gateway host name and gateway service (3300 + system number).
     Go to the logon security tab.
     Give the lang, client, username and password.
     Test connection and remote logon.
Step 2)
     Goto IDX1.
     Create a new port.
     Give the port name.
     Give the client number for the R3 system.
     Select the created Rfc Destination.
Step 3)
     Goto IDX2
     Create a new Meta data.
     Give the Idoc type.
     Select the created port.
Steps for R3.
Step 1)
     Goto SM59.
     Create new RFC destination of type 3(Abap connection).
     Give a suitable name and description.
     Give the Ip address of the XI system.
     Give the system number.
     Give the gateway host name and gateway service (3300 + system number).
     Go to the logon security tab.
     Give the lang, client, username and password.
     Test connection and remote logon.
Step 2)
     Goto WE21.
     Create a port under transactional RFC.(R3->XI)
     Designate the RFC destination created in prev step.
Step 3)
     Goto SALE.
     Basic settings->Logical Systems->Define logical system.
     Create two logical systems(one for XI and the other for R3)
     Basic settings->Logical Systems->Assign logical system.
     Assign the R3 logical system to respective client.
Step 4)
     Goto WE20.
     Partner type LS.
     Create two partner profile(one for XI the other for R3).
     Give the outbound or inbound message type based on the direction.
Step 5)
     Goto WE19
     Give the basic type and execute.
     fill in the required fields.
     Goto IDOC->edit control records.
     Give the following values.(Receiver port,partner no.,part type and sender Partner no. and type)
     Click outbound processing.
Step 6)
     Go to SM58
     if there are any messages then there is some error in execution.
     Goto WE02.
     Check the status of the IDOC.
     Goto WE47.
     TO decode the status code.
Step 7)
     Not mandatory.
     Goto BD64.
     Click on Create model view.
     Add message type.
BD87 to check the status of IDOC.
In case if not authorized then go to the target system and check in SU53, see for the missing object
and assign it to the user.
SAP r3
sm59(status check)(no message)
WE02(status check)
WE05(status check)
BD87(status check)
Xi
IDx5(Idoc check)
SU53(authorization check)
Reward points if helpful
Prashant

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]

ALE Settings for IDOC

Hi,
For configuration of IDOC adapter
1) we need to create RFC Desination both XI System and R3 System.For port creation if v given same port name in both XI system and R3 system it will work or not ?
2) On Receiver SAP system, we need to configure the logical system normally for XI system, were v can find logical system of XI System.
3) Can RFC Destination b same on both systems( R3 system, XI System)
Regards,
Praveen

Hi
The following configurations are needed for Idoc scenarios
1) ECC Configuration : a) Create RFC connections from ECC to XI in SM59. rfc connection name should be target XI logical system name . BD54 or SALE are the tcodes for checking the logical system for respective client.
                                   b) Create port in we21 & provide the above RFC destination.
                                   c) Now Create Partner Profile in we20 ...partner profile name should be target logical system name.
                                        assign the outbound parameters with receiver port created in we21.
2) XI Configuration : a) Create a RFC connection for XI to ECC ...rfc name should be target logical system name(ecc).
                                  b) Create port in IDX1...it should be SAPXXX..where XXX is the ecc system id.
                                  c) Import the idoc metadata in IDX2.
For Outbound idocs generate the model view in BD64.
Regards
Abhijit

Communication Channels for IDOC scenario

Hi!
I have a conceptual question regarding the communication channels within IDoc scenario.
Case 1:
- File_to_RFC scenario
Here I defined a File communication channel from business system A.
1a) For which system (business system A or B) do I need to define a IDoc communication channel?
1b) What is the RFC destination and Port I need here?
Case 2:
- IDOC_to_IDOC scenario
2a) Do I need in this scenario only one communication channel for business system A?
2b) What is the RFC destination and Port I need here?
Thank you very much!
Thom

>
Thom Heinemann wrote:
> Hi!
>
> I have a conceptual question regarding the communication channels within IDoc scenario.
>
> Case 1:
> - File_to_RFC scenario
> Here I defined a File communication channel from business system A.
> 1a) For which system (business system A or B) do I need to define a IDoc communication channel?
> 1b) What is the RFC destination and Port I need here?
>
in this case no IDoc CC is involved. All you need is a File sender adapter and RFC receiver adapter
> Case 2:
> - IDOC_to_IDOC scenario
> 2a) Do I need in this scenario only one communication channel for business system A?
> 2b) What is the RFC destination and Port I need here?
>
>
> Thank you very much!
>
> Thom
in this case you will need a IDoc receiver adapter only.
The basic settings:
In XI
SM59 - R3 connection pointing to R3
IDX1 - define the port with the above dest.
In R3
SM59 - R3 connection pointing to XI
WE21 - define the port with the above dest.
WE20 - Partner profile type outbound/Inbound
Further ref:
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/xi/sapR3%28Idocs%29ToXI--Steps+Summarized&

Steps for IDOC scenario

Hi all,
I am doing an File to IDOC scenario.I have done with all the mappings and configurations in IR and ID.Please can anyone let me know the configurations that are to be done in R/3 and SLD for the posting of IDOC.
Please can anyone explain this to me.
Awaiting for ur reply
Amit

Hi Amit,
the following is from a thread/blog I cant find anymore. So I copy and pasted it!
SAP XI
1) RFC Destination (SM59)
a) Choose create.
b) Specify the name of the RFC destination
c) Select connection type as 3 and save
d) In the technical settings tab enter the details SAP SID/URL and system number#.
e) Enter the Gateway host as same details above SID/URL.
f) Gateway service is 3300+system number#.
g) In the Logon /Security tab, enter the client user & Password details of Destination system.
h) Test the connection and remote logon.
2) Create Port (IDX1)
a) Select create new button
b) Enter the port name as SAP+SID (The starting char should be SAP)
c) Enter the destination client.
d) Enter the RFC Destination created in SAP R/3 towards other system.
e) Save
3) Load Meta Data for IDOC (IDX2)
a) Create new
b) IDOC Message Type
c) Enter port created in IDX1.
SAP R/3
1) RFC Destination (SM59)
a) Choose create.
b) Specify the name of the RFC destination
c) Select connection type as 3 and save
d) In the technical settings tab enter the details SAP SID/URL and system number#.
e) Enter the Gateway host as same details above SID/URL.
f) Gateway service is 3300+system number#.
g) In the Logon /Security tab, enter the client user & Password details of Destination system.
h) Test the connection and remote logon.
2) Create Port (We21)
a) First Select Transactional RFC and then click create button
b) Enter the destination port name as SAP+SID (The starting char should be SAP)
c) Enter the destination client.
d) Enter the RFC Destination created in SAP R/3 towards other system.
e) Save
3) Create Partner Profile (WE20)
a) Create New
b) Create the Partner no. name as same the logical system name of the destination system.
c) Select Partner type LS
d) Enter details for Type: US/USER, Agent, and Lang.
e) Click on the + button to select the message type.
f) Select Partner no. and LS which ever create above.
g) Select Message type
h) Select Process code related to the Message type.
I) save.
In SLD System Landscape Directory
TS for R/3 (Logical system):-Assign the client name created in R/3 as Logical system Name.
Ts for Third Party (Logical system):-
BS for SAP R/3 (Logical system):- Assign the client name created in R/3 as Logical system Name.
BS for Third Party (Logical system):-Enter the XI logical system name.
In Transaction SALE
Define and Assign the logical system name.
Regards Mario

Business system name important for IDoc scenario message routing?

Hello all,
I have following problem.
I have to setup with our client an IDoc scenario which is a little difficult.
The client sends project IDocs from Client ERP system to his own XI system next to our XI sytem and at last Internal Order IDocs to our ERP system. We use for each environments (DEV, TEST, PROD) a separately SLD, the client a central SLD. In each environments we use the same business name for our XI system "BS_XI". Now the problem. The client aren't able to configure two times the same business name "BS_XI" for routing to our TEST respective Production environment. DEV will not used. I know the B2B scenario should be used in this case but i have no chance to think about this. Manager decision!
So what can be the workaround.
I think about to provide our client a different Business system name "BS_XI_PROD" with different technical system informations for our PROD environment. So for my understanding, the business system name is unimportant in this case, important here the technical informations which you are able to see in "Display Adapter-Specific Identifiers". Technical system, Port and RFC configuration.
The namings convention for Business system is unimportant in this case, yes?
Many thanks in advance!
Regards,
Jochen

Dear Jochen,
Can you please clarify a bit? Is it a problem between customer's XI system and your XI system?
I think you can use Parties here. In the Party you can define some additional identifiers, with which you can differentiate the incoming IDocs.
(e.g.: in the identifiers tab, Agency=BS_XI, Scheme=ALE#KU (defined in the customer's partner profile), Name=a defined name in the IDoc control record)
So with this you will have a "Business System+Party" as an identifier, where you can use several parties with the same business system.
I hope it helps!
Regards,
Andras

Sld settings for idoc to idoc

hi experts,
for the idoc to idoc scenrio (not making use of BPM)
I have 2 business systems in sld which will be referring to the two r/3 systems.
suppose bus_system1 has logical system name as logsys1 for server1
suppose bus_system2 has logical system name as logsys2 for server2
in we20 for server1 and server2 what logical system name is to be included for the partner profile .(is it the XI server name with receiver port leading to the xi server)?
here there are 3 systems participating in the transfer of data and i am a bit confused . Please help.
Regards,
Shrita.

Hi Shitra,
On the service marketplace there is a nice how-to-guide
(http://servie.sap.com/nw-howtoguides => Exchange Infrastructure => How To Sample IDOC Scenarios within XI 3.0) that explains every step you must go thru.
So you could use this how-to-guide as reference.
PS.: The guide "How to configure the IDOC Adapter" (same place) is also worth reading)
Regards
Rolf
Message was edited by: Rolf C. Weber

Settings for IDoc Processing Maintain Partner Profile Manually

Hi Everybody,
I just wanted to maintain a partner profile for IDoc Outbound Processing in CRM7.0. The Partner Type is LS (Logical System).
Now, when I'm creating an Outbound Parameter and want to save, I get an Error Message that the field package size must be > 0.
The problem is, that there is no field Package Size. In older systems there is such a field under the field receiver port.
Anyone any idea where is the missing field or another solution.
Thanks and regards,
Sebastian
PROBLEM SOLVED !!
When you get the error message, press enter several times and the field appears. Incredible.... but true.
Edited by: Sebastian Wilhelm on Sep 3, 2009 4:06 PM

Hi,
Steps to do ALE Configuration with respect to IDOC:
Configuration in R/3:
1. Create a RFC destination using Transaction = SM59
2. Create the ports using we21 and refer the port to the created RFC dest in above Step.
3. Create a Logical System using Transaction BD54.
4. Create a partner profile using transaction WE20.
Also need to configure in XI:
1. Create a RFC destination using Transaction = SM59
2. Create the ports using Transaction IDX1 and refer the port to the created RFC dest in above Step.
3. The port has to be displayed in the IDX2 transaction and we should be able to view the idocs which we imported through integration repository otherwise we have to manually import the idocs from IDX2 using the port created above
Also refer to the link below for further details:
/people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters
Regards,
Nithiyanandam

XI and R/3 System connection settings for IDOC to File scenerio.

Hi SAP champs,
I am working on a IDOC to File XI scenerio. But I am confused while configuring connection settings at XI system and R/3 system. I am finding problem in transaction IDX2 to maintain the IDOC metadata. Please let me know the complete step by step system cofigurations in XI and R/3 systems for the scenerio. Thanks in advance..
Regards
Sanjeev.

Hi Sanjeev,
We upload Medata in IDX2 to just reduce runtime effort and hence to improve the performance. However it is not a mandetory step to be performed for R/3 TO XI scenario.
You are confused just because here you dont find any F4 help to select the metadata and the PORT.
Thanks
Sunil Singh

Settings for Idoc Creation on Transaction

Hi ,
what setting we need to do to ensure that whenever a Sales Order (or any tcode) is created via transaction Idocs are created.
Are there any settings required to be done in the Output Types (System->Services-Output Types)?
How to proceed for this.. wuld appreciate if someone gan give a clear and detailed steps to achieve the same.
Thanks,

Hi ,
If you wish to trigger a idoc on save for any SAP transaction.
1). First setup the ALE linkages between the sending system and receiving system
2). Create a custom output type for medium type 6 which is for EDI.
3). Assign the std SAP program RSNASTED and FORM routine EDI_PROCESSING ( Through tcode NACE --> Output types). If you are using a custom program define the custom program name in this setting.
4). Maintain condition record for the transaction. This can be done through NACE. Select the application and select Condition records. Maintain the condition record for your output type created in step 2.
5). Run the SAP transaction and see if the output types gets proposed.
Hope this helps. This is just in brief. The best option would be to follow a std SAP config already available in your system.
Cheers
VJ

ALE Settings for IDOC Processing

Hi,
Can anybody tell me what all the ALE settings I have to look for any IDOC.
Thanks,
bsv.

Hi,
Please check this link for ALE setup for inbound and outbound processes.
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
Regards,
Ferry Lianto

Port Settings for IDoc Adapter

Hi All,
Our scenario is like this ERP -> XI -> File. ERP sends IDoc to XI. I have a couple of questions.
1. In the control part of an IDoc, there's a sender partner number and sender port. What are they used for? As I understand, the partner and port represent the destination of the IDoc instead of the source. Why is there sender port and partner?
2. We need to maintain port using IDX1. Should I set the name of the port to be the same as the sender port of the IDoc?
3. I didn't configure the scenario and the IDoc sender adapter. If the ERP system sends IDoc to XI, can I find it in t-code IDX5?
Best Regards
Jerome

Hi Jerome,
1. Sender Partner and Port : The control record should have sender port and partner number. This will be used by the receiver system (i.e., XI system). Because, receiver system should know from which system this IDoc is coming using Sender Partner number. This partner number should be same as Logical system name in Sender Business system which is configured in SLD.
The sender port should be SAP<Sys-id of sender system>
and sender partner number should be <sys-id of sender>CLNT<client number of sender>
2. The port created in IDX1 will be used for importing IDoc's metadata in XI system from R/3. IDoc metadata is needed by IDoc adapter to convert incoming IDoc to IDoc-XML format.
It is mandatory to have same name for Port in IDX1 and sender port of the IDoc's control record.
3. I think the IDoc wont be listed in IDX5 if scenario and IDoc adapter are not configured. IDX5 displays inbound and outbound IDocs in the IDoc adapter.
Regards,
Uma

Authorization problem for idoc scenario

HI,
Can some one tell me what are the authorizations required to post a custom idoc to R/3 from XI ? I have done a scenario like file->IDOC(custom).When i execute the scenario it is successful in MONI. When i execute the transaction IDX5 in XI, i am seeing the status as No authorization to send IDocs with message type ZMASEMPDETAILSMT....Any help on this will be appreciated.
Regards,
Sudheer.

Hi,
Please check SAP/ERP
WE20 navigate to logical system and check the INPUTPARAMETER (ZMASEMPDETAILSMT must be a value there)
ON XI check WE21 (define a port to your ERP)
On XI create CC IDOC receiver and point to this port
Helpful Link:
https://websmp202.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_OBJECT=011000358700003604082004E
Daniel

Inbound Queues getting stuck up in PI7.1 for Idoc scenario Mpackg. enabled

Hi Experts,
We have an issue while processing Single Idocs in PI 7.1.
we have extended MATMAS05 and we are processing these via PI to FTP folder.
The inbound queues are frequently getting stuck.we will be sending atleast 1000 idocs every hour from R3.The processing time is very slow for this interface and its impacting other interfaces which we are currenlty having.
We have followed the webblog by William Li "Step-by-Step Guide in Processing High-Volume Messages Using PI 7.1's Message Packaging" but still the processing time for Single Idocs is very slow.
We have to use single idocs as we will send only the changed materials from R3.
Could you please assist us in overcoming this issue.
Many thanks in advance.
Points will be awarded for valuable feedback.
Cheers
Jyoti

Hi Jyoti,
Message Packaging works PI7.0 SP 13 and PI7.1 .
we have to configure Message Packaging manually ,
Step 1) 1. Enable packaging for the integration server
SXMB_ADM -> Change Configuration (F9), create a new entry:
Category: RUNTIME (PI7.1)
Parameters: PACKAGING Current Value: 1 (for active) .
Default Value in PI7.0
Current Value: 0 (for inactive)
Step 2) Create "Package Configuration Type u201C
Use Transaction SXMS_BCM .
Configuration Type : Any name.
Description: any text to describe the configuration type .
Wait Time : 60 seconds
Number: 100
Maximum Package Size. 2 MB
Step 3) Create "Sender/Receiver Definition
Transaction :   SXMSIF (Create New Entry).
Sender/Receiver ID:PACKAGE_DEMO .
Description :
Interface Name: Interface Name used in Receiver Determination.
Interface Namespace:   Interface Namespace used in the Receiver Determination .
Step 4: Create "Specific Package Configuration"
Transaction :    SXMS_BCONF .
Step 5: Package Monitoring
TX: XMSPKSTATCNF
Follow above steps and configire message packaging , then you feel diference,
actuualy i configured message mackaging,i am feeling the difference.
if any issues let me know.
Cheers,
Raj

R3 settings for IDOC-IDOC scenario

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