Regarding Custom IDOC Creation

Hi All,
I Am New to ABAP , Any one Please Give me the Step -By Step Procedure to create Custom IDOC.
I Have this Link with me.
Step by step custom IDOC creation
But I Don't Know that What should i Give field names and Data elements
How to create Field names And Data elements
Regards
Vamsi

Hi,
U need a custom IDOC when the elements in the standard IDOC is not there according to requirement. ex. in IDOC cremas04 u want the Country code should be there.
Then U go for custom iDOC and create a Y/Z i.e custom idoc and add one structure and add the required fiellds.
Check this link for Step by Step guide
http://www.erpgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
CHeck this link for a IDOC ...The steps are mentioned in details about creating custom idoc..
http://www.allsaplinks.com/idocbasicsunderstanding.html
http://www.allsaplinks.com/idoc.html
http://www.allsaplinks.com/idoc_sample.html
Please check this link.
http://help.sap.com/saphelp_46c/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
Regards

Similar Messages

PROBLEM IN CUSTOM IDOC CREATION

Hi Friends,
                I'm facing a problem in custom idoc creation plz try to assist me
1.As per the information i have i'm creating segment in we31
for cremas01 idoc.But when i enter the name for segment i'm getting message "Name range Voilation particular name which i had given is not permitted in customer system?
Plz clarify this,and are there any formalities which i should look for before creating custom idoc?
Good answers will be rewarded.
                                                                          Regards,
                                                                           Vinod.

The Problem might be.... with the naming of the segment.
Standard segments should be created with 'E1' and all the custom segments are created using 'Z1' and the name with 8 characters long only is permitted.
Reward Points if useful.

Custom IDOC Creation from scratch

Dear Experts
This is the first time I am working on an ALE/EDI request from the client from scratch.
This request is for establishing an outbound
data connection to FedEx for the outbound shipping (from FedEx) process. The IDOCs will then be process via a xyz server(our side) and sent to a fedex abcd system. The data connection between xyz and abc has already been established.
The tasks for modifying SAP for the outbound connection are as follows:
1. Create a new IDOC partner for fedex
2. Create new outbound IDOC with trigger points as follows:
Trigger u2013 For plants 1000 & 2000: Upon creation of an outbound delivery coming from a particular storage location, send the new IDOC to the fedex partner for the corresponding order. This IDOC will be used by fedex to determine the receiving party for the materials and creating the appropriate paper work, such as packing slips, customs invoices, etc.
Can some one please tell me the steps required to accomplish this on the configuration side and the development needed (posting program etc)
Theoretically I know the steps of ALV but I am seeking guidance from someone who has done this in real time because I don't know how many of those steps would be necessary for this.
Help would be really appreciated.
Thanks and Regards
Sameer
Edited by: Sameer Ahmed on Feb 29, 2012 8:06 PM

Hi,
Please check with the below link, there are many step by step tutorials for ALE IDOC creation.
<Link to blocked site removed by moderator>
Edited by: Vinod Kumar on Mar 8, 2012 4:51 PM

Step by step custom IDOC creation

Hi,
Can someone give me step by step to create a custom IDOC completely from scratch along with its real tim scenarion ?

hi Tushar,
check it out
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
Regards,
Naveen

Regarding Inbound Idoc creation

Hi,
I am trying to create a Idoc from a xml file without using XI.
I can read the details from the file and populate a internal table.
I am not clear when the IDoc number will be generated.
Can any one gtel me which FM actually starts the inbound proces?
Which FM will generate the IDOC no for the incoming Idoc ?
I am not clear as to which function module i should pass my internal table with data to create a IDoc.
Please help
Regards,
Vignesh

Hi,
try MASTER_IDOC_DISTRIBUTE function module for create idoc.
rgds
shibu

IDOC Creation with message control

I have created an IDoc using standard FM ' MASTER_IDOC_DISTRIBUTE' (without message control) for my own table. Now, I want to create IDoc with message control to send data from SAP to SAP. Can anyone please tell me the steps to create IDoc for my own database table and program to be created.
Thanks in advance.

Pankaj,
You can access the following link to understand Custom IDOC creation flow.
http://wiki.scn.sap.com/wiki/display/HOME/Step+by+Step+procedure+for+creation+of+IDOC
In The Process code FM, you can call Z-API to update your own database table & create a program to trigger & process the IDOCs.
Further, a report program can be created to trigger/monitor IDOCs.
Ravi

Regarding Creation of Custom IDOC

Hi,
This is Abdullah Shaik. I want to create an IDOC from the existing IDOC. Some times I need to add some segments to the existing IDOC. Can anybody plz let me know the process how to create the Customized IDOC from the Standard IDOC?
Thanks & Regards,
Abdullah shaik.

Hi Abdullah,
There are basically two types of IDOCs:-
Basic IDOCs and Extended IDOCs
Basic IDOC type defines the structure and format of the business document that is to be exchanged between two systems.
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
Go thro' this link:-
http://help.sap.com/saphelp_46c/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
I hope this provides you a solution.
Regards.
Praveen

Creation of custom idoc with entire code

Hi
I am kavitha ,working on abap skill , i want the entire documentation for creation of custom idoc , including writing of posting programe and also selection programe , if possible please forward me any real time scenarion . plz forward me its urgent

Hi,
Hoping that u would reward me all the helpful points please refer the link:
<a href="http://abapcode.blogspot.com">http://abapcode.blogspot.com</a>
regards,
Ameet

Creation of Custom IDoc with Message control for sales Order

Hi all,
I am trying to create custom Outbound IDoc with message control.
I wrote the code in a function module and i want to register that function module. (as in inbound registration of function module as in BD51).I am not knowing if that registration is necessary for outbound Idoc, if so in which transacition?
Please list me the steps to create a custom IDoc for Message control.
Thanks in advance,
Regards,
John.

Hi,
You need to use FM : MASTER_IDOC_DISTRIBUTE to create outbound idoc.fill the data in the tables EDIDC,EDIDD and generate the IDOC.
check this link:
Re: Master_IDoc_Distribute
and use transaction : WEDI for IDOC configurations.
here you will have all the transactions(step by step) to set the outbound IDOC configurations.
Regards
Appana

Regarding how to create custom IDOC?

hi experts:
       thank you all in advance for all your answers . .
       I am studying Idoc, Would you please give me an example about how to create custom IDOC , and the basic idea, what's more , give me some material I can refer to . couldn't thank you more
       Best regards
       Frank

Steps To Create Custom IDOC
1.Create Segment Type (WE31)
Go to Transaction code WE31
Enter Segment type, click on Create
Give Description
Enter the Necessary Fields & Data Elements for those Fields.
Save the Changes.
2.Create Idoc Type (WE30)
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
3.Create Message Type (WE81)
Go to transaction code WE81
Change the details from Display mode to Change modenAfter selection, the system will give this message The table is cross-client (see Help for further info). Press EnternClick New Entries to create new Message Type
Fill details
Save it and go back
4.Assign Idoc Type to Message Type (WE82)
Go to transaction code WE82
Change the details from Display mode to Change moden 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
You will get step by step process.
ABAP Development
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.geocities.com/xplosion78/customised_ALE_IDOC_BY_SACHIN_DABHADE.zip
http://help.sap.com/saphelp_45b/helpdata/en/35/b0ea5187a62488e10000009b38f9b7/content.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/c4/6bc368fef411d28d0900104b56737d/frameset.htm
ABAP Development
Follow below steps to create custom IDOC.
1.Create segments through transaction WE31.
2.Create IDoc Type through transaction WE30 by attaching created segments.
3.Message type through transaction WE81.
4.Link Idoc and message type in WE82 transaction.
Check the transaction WEDI for ALE settings
Check these links for more details on IDoc's:
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
ALE/ IDOC/ XML
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://www.thespot4sap.com/Articles/SAP_XML_Business_Integration.asp
http://help.sap.com/saphelp_srm30/helpdata/en/72/0fe1385bed2815e10000000a114084/content.htm
IDOC Convertion
/people/kevin.wilson2/blog/2005/12/07/changing-fields-in-an-idoc-segment
http://www.intelligententerprise.com/channels/applications/feature/archive/kasturi.jhtml
i need a sample code regarding to create a custom IDOC...
Reward points...

Error with Custom Idoc

Hi All,
I have created a custom idoc for creation of master data in the system. This custom idoc is using a custom function module to process the idocs. In the FM i have used Call transaction method to upload the master data in the sap system. Everything seems to be working fine.
But the problem is that whenever any external system creates more than one idoc, first idoc is posted successfully while others fail with an error message "No status record was passed to ALE by the application.". Please let us know how we can resolve it.
Correct Answers will be rewarded.
Regards,
Sridhar.

Hello
Refer to following thread:
The specified item was not found.
Thanks
Amol Lohade

Problem in Idoc creation in ME22N

Hi All,
We are facing a problem in Idoc creation in transaction ME22N.Our requirement is to trigger an output type and create a idoc everytime a change is made to a particular Purchase Order.
Presently however,for some vendors,when we change the plant at the item level,an Idoc is not created(with a message that the changes are not relevant to create an Idoc).Any other change to the Purchase Order like changes in quantity or price,results in successful Idoc creation.
We have also noticed that this happens only in the case of certain vendors.The Customer Info records and vendor data are all believed to be fine.
Are any other config settings required to be maintained for this?
Thanks in advance!
Regards,
Nejuma Iqbal

Hi Nejuma,
I don't think there is any problem with cofiguration settings.u r getting the idocs for some vendors .
if iam not wrong u r giving LS in the tcode(we20).The method which u r using is change pointers.As u r using standard idoc all the settings will be done.
Only settings u have to do is
1>generate partner profiles(WE20)
2>Distribute model view(BD64).
REGARDS,
Nagaraj

Custom process code and FM for custom IDoc...

Hello Experts,
I created a custom IDoc based from ARTMAS05 IDoc. This is because we only need 3 segments and
the standard idoc(Artmas05) contains so many segments that we need.
Now, will I create a custom process code and FM for this? how do I go about this?
Thank you guys and take care!

Hello,
Here are the Steps that we need to be following while creating a Custom Process Code with Custom Function Module. ( Since the Segments to be handled are very Less, I am recommending that you go for a Custom Function Module).
1. Go to SE37 Create a Function Module. Please ensure to Create it with the IMPORT / EXPORT /TABLES parameters exactly in the way that they exist in any Standard SAP Inbound FM (Refer to IDOC_INPUT_ORDERS for example).
2. Once our FM is Ready (Need not be Complete with the Code to go ahead with the Process Code Creation) and Active, the next Step is to Create an Entry in the Transaction Code BD51 where we will register the Function Module.
3. Next, we'll have to go to T-Code WE57 where we'll have to make an entry for the Function Module with the IDoc Type & Message Type.
4. Finally, go to WE42 and Create a New Process Code and assign the Function Module and the Message Type.
NOTE 1 : The Process Code is, as we know, Client Dependent. So, once you create a Process Code, we need to have it migrated to the Testing Environment to Start & Carry Out Testing.
NOTE 2: If Step 2 & 3 are missing, then we'll not be able to assign the Function Module in WE42 while Creating Process Code.
Hope it was helpful.
Thanks and Regards,
Venkata Phani Prasad K

Change pointers and Idoc creation

Hello,
I would like to create change pointers for any changes regarding one of our customer infotypes: 9002 (hrp9002)
I was able to do that, however, I'm struggeling with the details.
The problem is that I do not want to send any data related to infotype 9002. I just need this change pointer to trigger idoc creation for the related objects.
Example: Let's assume that infotype 9002 gets created for position S 40001234. Once a night a customer report is executed via a job which reads all unprocessed change pointers (including the one mentioned above) and sends the corresponding object. In this case, an Idoc for the holder of position 40001234 should be created WITHOUT data for infotype 9002.
The message type is HRMD_A.
What do I need to do?
Thank you for your input.

Hi,
For Info type 9002 we need to implement Badi HRALE00CHANGE_PTRS using below code.
   LOOP AT t_changed_objects INTO   wa_changed_objects .
    CASE wa_changed_objects-infty.
      WHEN '9002'.
        wa_cp_data-tabname = 'HROBJINFTY'.
        wa_changed_objects-plvar = '01' .
        wa_cp_data-tabkey = wa_changed_objects .
        wa_cp_data-cdchgid = 'U'.
* wa_cp_data-CDOBJCL = 'HRMD_A'.
        APPEND wa_cp_data TO t_cp_data1 .
    ENDCASE.
ENDLOOP.
IF t_cp_data1 IS NOT INITIAL .
    CALL FUNCTION 'CHANGE_POINTERS_CREATE_DIRECT'
      EXPORTING
        message_type          = 'HRMD_A'
      TABLES
        t_cp_data             = t_cp_data1
      EXCEPTIONS
        number_range_problems = 1
        OTHERS                = 2.
    IF sy-subrc <> 0.
* Implement suitable error handling here
    ENDIF.
ENDIF.
This code will create entry in BDCP2 table.
After thsi populating segemnet you need to code for below exit as .
EXIT_SAPLRHAL_003
   IF PNNNN_NAME = 'P9002' .
*FIELD-SYMBOLS: <FS_plog> TYPE ANY.   "Field Symbol for dynamic filling of data based on the structure
*Clearing the SUBRC
CLEAR SUBRC.
* fill workarea for infotype with infotype-data
ASSIGN pnnnn_data TO <FS_plog> CASTING TYPE P9002.
LS_9002 = <FS_plog>.
* move fields
MOVE-CORRESPONDING LS_9002 TO LS_p9002.
* fill IDoc-data with workarea for segmenttype
ASSIGN sdata_data TO <FS_plog> CASTING TYPE Z1P9002.
<FS_plog> = LS_P9002.
CONVERTED = ZCDP_IF_CONSTANTS_DTIRIS=>GC_CROSS .
ENDIF.
It will work fine.
Thanks
Anju

Out bound IDOC creation

Hi experts,
I am given a task to create an out bound IDOC which would be input to TIBCO, which must be triggered every time Good issue transaction is completed by either VT02N or VL02N transaction up pressing SAVE.
IDOC is to have fields from Customize tables apart from standard SAP tables, so was asked to create an own IDOC ( eg: Z--Idoc).
Please tell me how to create the idoc, and also the method to trigger it and how to populate the IDOC ( program etc).
Use full inputs would be promtly rewarded.
Regards,
Ram.

Hi
Creation of Custom IDOc type and message Type
First Create Partner Profile(WE20 Tcode) and Port Definition in WE19 Tcodes.
take the Basis help to create them.
1.First create segments in WE31 Tcode with the required dataelements
2.Create the Basic Idoc Type in WE30
release the Segments and IDOC type.
3.Create Message type in We81
4.Assign the message type to IDOC type in WE82 T code
5.Create the process code in We41 (for Outbound) WE42 (for Inbound)
6.Create A fun module in SE37 starting with ZIDOC_OUTPUT_.. by copying some Inbound (for Inbound) Outbound Fun module
7.Create Workflow setting if needed ..
8. Assign the fun module to Idoc Type, Message Type and WF object (if it is there0
9.Define setting for fun module in BD51
10.In BD51 Define the settings for Fun module..
10.Assign the Processs Code to Fun mod`ule
Outbound Interface
PROCESS DIAGRAM for Outbound Interface
1. Analyse Hierarchy Levels
2. Create New segment
3. Create New IDoc Type
4. Create New Message Type
5. Link Message with IDoc Type
6. Create an entry in EDP13 via transactions WE20 and BD64
7. Populate the Custom IDoc via ABAP Program
7b Error Handling
7c. Send Status Email
8. Test the Population of the Custom IDoc
Step 1 Analyse Hierarchy Levels:
Analyse the data relationships being processed in the interface. Define the appropriate hierarchical Parent-to-Child relationships.
Navigate to transaction code WEDI
Transaction WEDI displays the IDOC main menu. This allows navigation around the various development and control areas to create a customised IDOC.
Step 2 Create a new segment:
via wedi : Development - IDOC Segments or Transaction code WE31.
Enter segment name and click on Create.
? The name of the segment type must start with Z1 , and have a maximum of eight characters.
Enter description and enter the relevant field names and data elements.
? The segment should represent a structure in the program so for each field in the segment a field name and a data element must be defined.
Save the segment and enter Person Responsible and Processing Person .
Go to Edit and Set Release.
Repeat this procedure for each new Segment in the IDOC.
Step 3 Create a new IDOC Type
via wedi Development - IDOC Types or Transaction WE30.
Enter segment name (starting with Z), click on Basic Type and then Create.
Create as new, enter Person Responsible and Processing Person and enter description.
On Create Basic Type screen decide where segments should be inserted and go to Edit/Create Segment.
Complete relevant fields in the Maintain Attributes screen:
From the relevant segments created in Step 2 enter the Segment type and if mandatory segment.
The Minimum and Maximum number of segments to be allowed in the sequence. (One minimum and one maximum if segment is mandatory).
The Parent Segment and Hierarchy Level will be automatically created depending on where in the IDOC tree you decided to create that particular segment.
Repeat this process for each segment needed in the IDOC type, deciding whether to add the next segments at the same level or as a Child.
When IDOC created return to initial screen. Go to Edit and Set Release.
Go to Transaction WE60 to view the IDoc Type you have created.
Step 4 Create new Message Type
via wedi Development - Message Types or Transaction WE81.
Display/Change and click on New Entries
Create a new Message Type and Save.
Step 5 Link Message Type to IDOC Type
via wedi Development - IDOC Type/Message or Transaction WE82.
Display/Change and then click on New Entries.
Enter Message Type, Basic Type (IDOC Type) and Release (46C) and Save.
Step 6 Create an entry in EDP13 via transactions WE20 and BD64.
The partner profile for the Idoc must be set up and generated in the transaction BD64 and transaction WE20.
WE20 Add Message Type to appropriate Partner Type, Enter Message Type, Receiver Port and Idoc Type and Save.
BD64 Create a Model View, Enter Sender and Receiver Ports, Attach Message Type. Go to Environment on Menu and click on Generate Partner Profiles and generate (not save) profile.
Step 7 Populate the custom IDOC via ABAP Program
See Test Program ZOUTBD_IDOC_TEMPLATE, Appendix IV.
Create an Internal Table for each segment type, this should be exactly the same structure as the segment type.
The control record is filled into a structure like EDIDC. The message type and the Idoc type for the Idoc must be populated into the eddic structure.
- PERFORM populate_Control_structure USING c_mestyp
c_SEGMENT_type1.
The data segments are filled into a structure like edidd-sdata; sdata and the segment name are populated into the edidd structure.
- PERFORM transfer_Parent_data_to_seg.
The standard SAP function module MASTER_IDOC_DISTRIBUTE is called to pass the populated IDOC to the ALE Layer.
- PERFORM master_idoc_distribute.
NOTE: This function module is only called for stand alone programs and Shared Master Data programs (SMD). It is not called when using extensions or output determination.
The ALE Layer handles the sending of the IDOC to the receiving system.
Error Handling (see Step 7b).
Commit work.
Project Specific
Step 7b Error Handling Analyse which fields in the interface are mandatory for the receiving system and who needs to receive error notification.
Declare a structure of type MCMAILOBJ for sending instructions.
Enter values for the internal table based on structure MCMAILOBJ
For selection processes, on SY-SUBRC checks and where fields are mandatory for the receiving system; insert Function Module MC_SEND_MAIL.
Enter values in the following parameters: -
MS_MAIL_SENDMODE = B (Batch Mode)
MS_MAIL_TITLE = 'Mail Title'
MS_MAIL_DESCRIPTION = Error description (e.g. MATNR not given)
MS_MAIL_RECEIVER = Name of Receiver (To be determined)
MS_MAIL_EXPRESS = E (Express Delivery)
MS_MAIL_DLINAME = Leave Blank
MS_MAIL_LANGU = 'E' (Language)
MS_MAIL_FUNKOBJ_NAME = Leave Blank
TABLES
MS_MAIL_CONT = I_MCMAILOBJ
Note:
It has to be determined separately for each interface how these errors and mail notifications are to be grouped dependant upon the number of errors that are potentially likely. One possible approach is to send an email for each reason for rejection and include all the records that failed for that reason in the mail notification. Another possible approach is to send an email for every failure.
When error checking for mandatory fields it is common SAP practice to reject a record on its first failure (irrespective of subsequent errors in that record)
Step 7c Send status mail
Append to table I_MCMAILOBJ details of the time the interface was processed, how many Idocs were created and how many of these produced a status of 03.
Select the user to receive the mail from ZINT_RECEIVER, using the name of the program as a key (SY-CPROG).
Use function Module MC_SEND_MAIL to send a mail to the user containing the contents of I_MCMAILOBJ at the end of the interface processing.
Step 8 Test the population of the custom IDOC
via wedi IDoc - Display IDoc or Transaction WE02.
Enter your message type and execute.
Status should be green, double click on one of the Idocs you have created to view its contents.
If a problem has occurred click on Status which will give you a description of the error.
Drop down Data Records arrow and this should list the data in the IDoc in the correct hierarchical structure.
Click on each individual segment and view the content to check that the correct data has been read.
If you have UNIX access by using AL11 you can view the file that you have created.
Note:
For some interfaces it may be valid to send an empty file to SAP. This empty file is converted to the custom IDOC format expected by SAP. This custom IDOC will contain dummy information. In the inbound processing code, if the dummy information is identified then the processing of the IDOC is considered to be complete and the IDOC should then be assigned a successfully processed status of 53, even though it has not been processed at all.
Regards
Anji

Regarding Custom IDOC Creation

Similar Messages

Maybe you are looking for