REG:Grouping of Idocs
Hi All,
I have a Idoc to file scenario , where i need to group the idocs with respect to a field from the Idoc.
Is this possible in graphical mapping? If not which mapping is preferable.
Thanks,
Thomas
Hi Thomos,
Grouping Idocs : It is possible in Graphical mapping using BPM and With Out Using using BPM i am explaning you BPM Part Below:
Procedure for grouping Idocs:
Eg:
There are two Message Mappings involved in the whole scenario. First mapping is N:1 Mapping which will be used in BPM and second Mapping is 1:1 Mapping:
1. First Message Mapping à N: 1 u2013 Mapping between IDoc (occurrence u2013 0...unbounded in "Messages" tab) to IDoc with changed occurrence of its top node (IDOC) as 0...unbounded. This message mapping will be used in BPM u2013 transformation step.
Use BPM:
Description: This BPM collects all Idocs for 10 minutes which are of Message Type (ZMATMAS05) according to unique Fields in the control segment Eg: RCVPRN (Reciver Partner Number ) and calls N: 1 mapping to bundle the collected Idocs in a One External Definition for that IDOC.
Use
You use a wait step ( ) to incorporate a delay in a process. Usually, you use a delay to define when the next step in the process is to start. You can define a delay as either a point in time or a period of time.
At runtime, the step waits until the specified point in time is reached or the specified period of time has passed. The system then continues the process by proceeding with the next step.
A background program should be scheduled to run every 10 minutes to analyse any material records that have been created or changed or deleted that have occurred to the material master records in the last minute.
Thanks,
Satya Kumar
Similar Messages
-
Reg: File to Idoc Hierarchial mapping
Hi Experts,
We have a scenario of flat file to idoc where in we have 4 segments(01 to 04)(with hierarchies) in source file to be mapped to idoc. We have followed Riaz blog http://www.riyaz.net/blog/xipi-convert-flat-file-to-deeply-nested-xml-structures-using-only-graphical-mapping/.on mapping flat file to deeply nested structures .
We have encountered one unique issue in the intermediate level mapping where, when assigning hte id numbers, the instances of one segment are grouped together. This is creating a problem.
Ex: in source str we have nodes in the order
01
02
03
04
02
03
04 and so on..
After the test of intermediate mapping, it shows teh follw sequence:
01
02
02
03
03
04..
The node seq in the target str should have been similar to that of the source.. but here its not so..
if i am using just one instance of 01 till 04 nodes.. the final xml str is created perfect.. Can any please let me know what could be the possible error??
Or please let me know if there is any other simple procedure to finish this.
Thanks in advance, awaiting your reply..
Best Regards,
GiriHi,
Please go through the following links..
http://wiki.sdn.sap.com/wiki/display/XI/SampleJAVAMappingcodeusingPI7.1+API
http://wiki.sdn.sap.com/wiki/display/XI/UsingPI7.1APIforJavamapping
and also,
http://help.sap.com/saphelp_nwpi71/helpdata/en/bd/c91241c738f423e10000000a155106/content.htm
If u get any doubt u can post the problem....
Babu -
How to find out error segments in a group of Idocs
Hi,
1. For every 5 minutes Idocs are coming in to R3 from some third party systems, and this scenerio some of the Idocs are in failed status as well.
My doubt is how to see the all segments at a time, since there might be some problem with the data, so I need to check the each and every segment all time. Is there any way to findout all segments at a time for the group of the idocs of the same message type.
2. How to find out the error in segments of the idoc.
Many thanks in advance.
Thanks.
Ahmed.Hi Mujeeb Ahmed
I dont have SAP System in front. Any way check the menu bar, there you can fine SEGMENT WITH ERROR OPTION
Regards
Kumar -
In a file-xi-idoc scenario i created a business service for legacy
system and a business system for R/3 receiver system
i didn't assign logical system for the sender business service
and assigned a logical system for the reciver business system
so while maintaining partner profile in the R/3 system
i have to give partner no:
partner type:
here the problem is my sender business service i didn't assign any logical system,and it is not of LS type
so then what do i need to give in the above two fields?
answers required brieflyHello,
you know this pdf:
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/c09b775e-e56e-2910-1187-d8eba09c7a4a
Could be helpful.
Regards
Patrick -
Reg: JDBC to IDOC Scenario Message Mapping
hi Friends
i am designing a Scenario JDBC - IDOC for accounting document interface using ACC_DOCUMENT03 idoc.
i need the mapping program for that to map the JDBC fields with the IDOC fields, so can anyone help me the mandatory fields and the constant values for the IDOC which has to be mapped.Along with this can i know why the constants will be assigned to the fields like Begin =1 , MSGFN = 009 etc how these constants are defined.
Thanks&Regards
suman.Hi,
for mapping constants in graphical msg mapping, select your target IDOC field..........then you have a constant in the below screen.........click it and then double-click on constant to change the value of the constant field.........then map this constant to your target IDOC field.
for knowing which are the mandatory fields, ask your functional guys to tell you the mandatory fields in data segment of your IDOC and regarding Control segment EDIDC, you have to map fields which have sender and reciever system details.
Regards,
Rajeev Gupta
Edited by: RAJEEV GUPTA on Feb 2, 2009 7:55 AM -
Hi,
I am very new to IDOC concept so can anyone tell me what is the use and why do we want to create,
1)RFC Destination
2)Port
3)Logical sysytem name
4)Partner Profile ,in IDOC Scenario and also let me know the steps that I have to implement while doing that scenario.
Thanks in advance
B.LavanyaHi,
This is complete step by step document for configuring the idoc to file scenario along with ALE Settings
To Configure the IDOC TO FILE SCENARIO,PROCEED AS FOLLOWS
STEP 1:ALE SETTINGS TO POST IDOC OUT OF SAP R/3
We need to do the following settings in XI
1) Create an RFC Destination to the Sending System in transaction code (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.Both should be succesful
2) Create Port Using Transaction Code 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 Using transaction Using Transaction (IDX2)
a) Create new
b) IDOC Message Type
c) Enter port created in IDX1
SETTINGS IN SAP R/3
We need to do the following settings in R/3
Logon to Sap R/3 System
1) Create an RFC Destination to XI in transaction code (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.Both must be succesful
2) Create communication Port for Idoc processing Using Transaction(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)
d) Enter the RFC Destination created in SAP R/3 towards other system.
e) Save
3) Create Partner Profile with Outbound Parameters (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
Then Save
e) Select Partner no. and LS which were create above
f) Now we have to give some Outbound Parameters.So click on ADD TO Create Outbound Parameter
g) Select Message type
h) Double click on Message Type and Then Enter the details for Receiving port, Pack size=1 and Basic type
I) save
4) In Transaction SALE, Create Logical System
a). Go to Basic Settings-> First Define logical systems
and then assign logical systems
b) Double click on Define the logical systems
c) Give data for your Logicaal System and Name
d) Now click on Save.Here one window may appear just click on Continue.Now the Logical System name is ready
e) Assign the logical system name to the client
5) Create Customer Distribution model in the transaction code BD64
1) Click on the Create modal View button and enter the short text, Technical name etc as shown below
2) Now select the created model view and click on Add message type button .A pop up box appears, enter Sending system, receiving system and message type
3) Save the Distribution model
Generate Partner Profiles
Click on Menu Item Generate Partner Profiles
It leads to the next transaction where in the selection screen you have to provide Model view name, Partner System logical system and execute
Then, you will be intimated about the partners, port creation, and outbound parameters creation
4) Distribute Customer Distribution Model
In the menu item GO to Edit->Modal View-> Distribute to the destination client
Popup window appears ,press Enter
You will be intimated about the the Modal View Distributed
Step2:Repository
1) From the Integration Builder page, select Integration Repository. This will launch the Java Web Start Application. Log with the User id and password from the Integration Server
2) Choose Tools->Transfer from System Landscape Directory->Import Software Component Versions
From the list of Software Component Versions, Choose your own software component version .Click Import.
3) On the left hand side frame ,software components will appear .Select your own software component. Open your own software component. Double click on this software component. A screen will appear .Switch to display mode. After doing this first add a namespace under Namespaces.
Your NameSpace is urn : DSZVFGD
4) Then choose the Radio Button ->Import of RFC AND IDOC interfaces from SAP systems permitted
After this specify the connection parameters to the R/3 system:
4.1) System :SAPFOX
4.2) Client :800
Then Save it. The new namespace will be visible under software component version node in the left frame.
Under the namespace node, you will find the section Imported Objects. Right click on it and choose Import of sap objects. A wizard will display. In the wizard provide the following details.
4.3) Application server:172.25.5.7
4.4) System number:00
4.5) User name: DEVELOPER
4.6) Password: Password of Sap R/3 system.
Then click continue .You will find IDOC node. Click on this node and select the Idoc which is to be imported from R/3. Click Finish to start the Import. Close the wizard. After doing this the Idoc will be available into XI as Message types. So no need to create any Idoc Structure. We need to create a structure for file only.
5). Under your namespace in the left frame, expand the node Interface objects. You will find a node DATA TYPES
6) Create new data types.
6.1) Right click on Data types and select New.
Your Data Type is :DT_FILE
In the data type Editor ,Create a structure having Elements of type String , integer, Boolean , Float etc as per the requirement.
Save the object.
6.2) The Import function for XSD files enables you to upload message definitions from external sources. The object type External Definition is a container to make external definitions available in the Integration Repository.. While Importing the XSD files from External Definition
no need to create Data types. They are imported directly as Message types.
6.3) To do so, In the left hand frame Under Interface objects Create a new object of type External Definition and give name to it.
Select the following.
6.3.1) Category: XSD.
6.3.2) Messages: From All Available Global Elements.
6.3.3) File:
Once the XSD is imported, click on Message tab , You should be able to see 2 messages(Request and Response)
7). Create a new Message Type.
7.1) In the left hand frame under Interface objects, right click on the Message types and select new.
7.2) Give a suitable name to the Message type.(MT_ messagetype).
7.3) For the section Data type used you can go to input help (F4) or Search help provided and choose your data type (DT_datatype) from there.
Save it.
8). Create a Message interface
8.1) In the left hand frame under Interface objects, right click on the Message Interface and select new and name(MI_ messageinterface) it
8.2). The interface Should be Inbound and mode should be Asynchronous .It should reference your Message type(Use F4 or Search help).
Save it.
9) . Create a graphical mapping between the target document and the sender .
9.1) In the left hand frame ,expand Mapping objects. Right click on Message mapping and name it.You are now in a graphical editor.The Source message is on left, the Target message is on right.
9.2) As Source message select your own Idoc .You can choose Search for Integration Object.As a reminder you can find your Idoc or Rfc under Software Component- > Namespace->Imported Objects.
9.3) As Target Message you can choose your Message type .Choose Search for Integration Object.
9.4) Now that we have defined the Source and Target message, we can start defining the Mapping rules.
9.5) Map the fields of Source document to the equivalent fields in Target document .This can be achieved easily by locating the field in Target document and then Drag and Drop the Source fields to the respective Target Fields.
Save It.
9.6) You can also Test your Mapping by selecting the 'Test Tab'.
9.7) Fill in the values in the Idoc fields and click 'Start Transformation'. On the right hand side you will see Target Document populated with the appropriate Values.
10). Create an Interface Mapping.
10.1) In the left hand Frame expand Mapping objects. Right Click on Interface Mapping and Name it. You are in a Interface Mapping Editor .Assign the following References.
10.2) Source interface : Your Outbound Interface (The Source document(Idoc) interface).You can Choose Search for Integration Object.
10.3) Target interface: Your Inbound Interface( The Target document interface).
Then Select 'Read Interface' and Assign your 'Mapping Program' .
Mapping Program: Your Message mapping.
Then Save it.
11.) Finally , in the left hand frame ,go to your change list and Activate it
STEP 3: Directory
1) From the Integration Builder page, select Integration Directory. This will launch the Java Web Start Application. Log with the User id and password from the Integration Server.
Create a Scenario Object
2). The First Step is to create a Scenario Object
This will serve as container for all your configuration work. Create and save a scenario object
3) In the left hand frame you can see the created scenario object. Under that Object Expand the node Service without Party and right click on Business System->Assign Business System
4) In the wizard , leave the party name blank and then select your own Business System. Uncheck the box Create Communication Channel Automatically.This service (business system) represents the legacy system and Sap R/3 which will be exchanging the data.
5) . Create a Communication Channel.
6). Expand your service and right click on Communication Channel. Name your Communication Channel
Here we need to configure the adapter.
Since The Sender is IDOC , then there is no need of Sender communication channel and Sender Agreement.
For the Receiver, Specify the following Parameters
6.1 For the adapter type , use the F4 help and select FILE.
6.2 Specify Receiver since the adapter will be sending XML files from XI to the FTP server.
6.3 Specify the following parameters.
Transport Protocol: File Transport Protocol.(FTP)
Message Protocol: File Content Conversion(since the xml file produce by XI need to be converted to text file)
Adapter Engine: Integration Server
For the File system access Parameters, enter the following
Source Directory:VILAS
File Name: Input.txt
6.4 For the FTP Connection Parameters, Specify the Following
Server: 172.25.7.116
Port: 21(by default)
Data Connection: Passive
Connection security: None
Connection Mode: Permanently
Transfer Mode: Binary
6.5 For Processing Parameters, Specify the following
File construction mode: Add Time Stamp
File Type: Binary
6.6 For Content Conversion Parameters, Specify the Following
RecordSet Structure:
Adapter Status: Active
The receiver file adapter is now configured. Save your Communication Channel.
Create an Receiver Determination.
7). From the left frame Create a new Receiver Determination object. This is the main part of routing process, where you assign a receiver for your message.
7.1) Select your sender service and interface.
Sender:
Party: blank
Service: Sender service(Business system)
Interface : Sender interface
7.2) In the Configured Receivers area , choose the Service for the Target System.. Save your Receiver Determination
Create an Interface Determination.
7.3) Next create an Interface Determination object. Now that we have defined a receiver of message ,we need to assign an Inbound interface and an Interface mapping
7.3.1) In the Receiver Determination you just created, have a look at the area Configuration Overview for Receiver Determination at bottom of your screen and press Refresh for that the Business system you assigned is displayed in that area as well.
7.3.2) In the column Receiver(Partner/Service) open the details by clicking the node .The Entry Not defined shows you that there is no interface determination present.
Right click on the Entry Not defined and select New specific, in order to create a new interface determination object
7.3.3) You are now in the screen Edit Interface Determination. In the section Configured Inbound Interfaces select the Inbound Interface using F4 help Provided. You might need to choose ALL button for the interface to be shown.
After choosing the Inbound Interface, It is shown in the Interface Determination
7.3.4) A mapping has to be specified .Use the F4 help next to Inbound Interface to select your Interface Mapping.
7.3.5) When you are done , Save the Interface determination object.
8.) Create a Sender Agreement.
In the left hand frame , right click on Sender Agreement ->New
8.1) Specify the following:
Party: blank
Service: Select your own Business system
Interface: Outbound Interface
8.2) In the screen Edit Service Agreement use F4 help for the Sender Communication channel field .Select your Communication channel .Save and close
9.) Create a Receiver Agreement.
Finally you will create a 'Receiver Agreement' .This will allow you to assign a Receiver Communication Channel to the receiver service/Interface you have chosen.
9.1) Go back to the main screen for your receiver determination. In the area Configuration Overview for Receiver Determination at the bottom of your screen click Refresh.
9.2) In the Column Receiver Agreement(Communication Channel) right click and select New Specific.
Specify the following:
Party: blank
Service: Select your own Business system
Interface: Inbound Interface
9.3) In the screen Edit Receiver Agreement for the field Receiver Communication Channel use the input help F4 and select your communication channel. Save and Close it
Your Configuration is complete. Activate the objects.
PLZ REWARDS POINTS
VIKAS -
Reg File to IDOC scenario with Acknowledgment
Hi Experts!
In a File to IDOC scenario , how to get the acknowledgment back to PI after posting the IDOC to SAP system and send the acknowledgment to the sender system.
What setting needs to be done in Sap and PI? Is it better if we have a BPM or is it good to have another interface to pass the acknowledgment IDOC back to the file sender.
Regards,
SriniDear 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. -
REG: Error in IDoc adapter outbound processing
Hi All,
I had a couple of doubts regarding these IDoc's.
1) I am dealing with the web services to IDoc Scenario. When i am activated my wed services it is giving an error like
"IDOC_ADAPTER.ATTRIBUTE_BE_NOT_SUPP" and "Only asynchronous processing supported for IDoc adapter outbound processing"
Can any one help me to Solve my Problem
2) How to find out whether the IDoc is of synchronous or Asynchronous mode
and how to handle the synchronous type of IDoc's
Thanks in advance.
with Regards,
Kalyan Dannapaneni.Hi Kalyan,
IDOCs are only Aynchronous (EO or EOIO).
If you want to call Synchronious, you will have to find remote enabled function modules (RFCs, BAPIs).
Or you have to use the ccBPM Synch-Async pattern to have an synchronos call passed to an IDoc, waiting for the Acknowledgement. In your situation I would check if a similar BAPI/RFC exists on your Backend SAP system.
Best regards,
Silvia -
I want to get an output using group by function of there is no data in the table to display a particular value
for eg:
SELECT TRUNC(updated_date) DATE1 , COUNT(1) COUNT FROM table
where TRUNC(updated_date) >=TRUNC(SYSDATE-18) AND TRUNC(updated_date) <=TRUNC(SYSDATE)
GROUP BY TRUNC(updated_date)
ORDER BY TRUNC(updated_date) DESC;
DATE1 COUNT
6/16/2012 14208
6/15/2012 307825
6/14/2012 172988
6/6/2012 138790
6/5/2012 167562
6/4/2012 51870
6/2/2012 130582
6/1/2012 239806
But i need the missed out date i.e 6/3/2012 - 0, 6/7/2012 - 0 to be displayed since there is no data on the repective dates.You should probably ask this question in the SQL and PL/SQL forum:
PL/SQL
You'll find answers quicker. -
Hi
How to pay single check to multiple vendorsDear,
Group key in the vendor master is used to group all the Vendors with same kind of business, and it is not possible to give one check to multiple vendors unless otherwise they have a mutual understanding out side of sap. That mean they will encash one check given to one vendor and distribute among themselves accordingly. -
Reg SAP ECC IDOC documentation
Hi Friends
Where we can get SAP ECC IDOC documentation help for especially Functional Consultant.
Thanks In Advance
Regards
SRHi Ravi,
Hope this links will fullfill your need.
http://www.sdn.sap.com/irj/sdn/ale
http://www.riyaz.net/blog/beginners-guide-to-ale-and-idocs-a-step-by-step-approach/technology/sap/18/
Thanks
Vinayak -
Dear Friends
I hearing about IDOC very often but I cann't understant that for what purpose it is used. Please explain the situation of usage.
kindly give example in MM module.
thanks in advance
Rajakumar.KHi Kumar,
These are called RFC.In simple way we can call them from non sap also and with in sap also ex bapi,idoc etc.In case of mm you can create material all views and changes also you can do.You can create po,pr etc.IDoc (for intermediate document) is a standard data structure for electronic data interchange (EDI) between application programs written for the popular SAP business system or between an SAP application and an external program.Not on;y in mm module we can use it other module also.
[Idoc In MM|IDOC with MM ??;
Regards,
Madhu. -
Account Groups in the IDoc is different Message no. B1356
Hi Experts,
We are setting up CfC using the HCI interface, when we make a change on a customer (Which has been sent from ERP), in CfC, we get an inbound IDoc error in ERP "Account group in IDoc is different":
Error Message:
Diagnosis changes cannot be made automatically to the account group of a customer master record. The customer with number 00000XXXXX currently has account group 0020, but the account group 0001 is contained in the intermediate document. Procedure: Please change the account group manually to 0001 and then try to process the intermediate document again.
The error makes sense since account 00000XXXXX was created in ERP with account group 0020. This was then sent to CfC where we have mapped a lot of account groups e.g. (CRM000 = 0001, CRM000 = 0010, CRM000 = 0020 etc.) When we map more account groups to the same internal account role in CfC (Via. Code list mapping), it is required to have one default outboud meaning that every change to an account will be sent with the role 0001 (If that is the default outbound, in this case it is).
We are working with multiple account groups comming from ERP, all these account groups are Sold Tos, therefore we need to be able to send data from CfC to ERP, without the IDoc getting stuck in the validation.
I was told in a CfC training session from SAP, that Sold tos should always be mapped to CRM000, therefore I haven't created different roles for different account groups.
Do you have any recommendations on this issue? Is it recommended to create new Roles in CfC for every account group (remember that these are all sold tos, so they should work exactly as the standard role CRM000), or do we need to work with somekind of BAdi in inboud for ERP? Any thoughts are ideas?
Best Regards
Andersfor information, I found this note 1914662, I think this will solve the issue.
-
Issue of grouping IDOC segments in huge loads
Hi All,
My Scenario is File to IDoc. No problem in posting IDoc in R3. But when i see the Idoc structure in R3, all the data records are grouped in different segements as seen below:-
This is how i see in we05.
IDoc No (00000000001234)
- Control Rec.
- Segments 000001 to 001000
- S01 Segment 000001 (Actual records)
- S02 Segment 000002
- S03 Segment 000003
- Segments 001001 to 001001
- S04 Segment 000004
- S05 Segment 000005
- S06 Segment 000006
- Status Rec.
I dont want the grouping of Idoc segments to take place. It should be under same data segment.
Please provide me your valuable solutions to resolve the same.
Note: This problem occurs only when processing huge records.
Thanks in advance,Hi Sriram,
It is the standard program flow of transaction WE02 which checks the number of segments.if the count is more than 1000,it creates a another group and displays it for the sake of readability.
Anyway it does not affect the inbound processing of the IDOC.
Thank you.
Regards,
Karun.M -
IDOC not coming in status 30 for collecting idocs
Hi All,
We have a requirement in which we need to collect idocs and send together.
To achieve I am making Collect idocs in Partner profiles so that it goes in status 30 and hence I can run program RSEOUT00 to make it status 03 and hence write in file as a group of idocs.
Now inspite of making collect idocs in partner profile, its not coming in status 30 but directly coming in status 03.
Please let me know what may be the reason for the same.
Thanks,
VivekHi vivek,
If you have set the Collect Idoc option in partner profile then the IDOC's will be collected , irrespective of kind of port you are using and the packet size doesn't matter in this case.
It seems to me that the program RSEOUT00 is already scheduled in your system.
Can you check in SM37 , by putting the program RSEOUT00 and check if any user has scheduled the program.
Hope this helps.
Harry
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