Regarding File scenario

Hi Everyone,
I want to read a message from a file with fixed file name and store it in another file Using PI .
Is this the same scenario as file copy from a source path to the destination path or folder.
How do i acheive fixed file name, i think the same source file name should replicate in the target also.
Regards,
Varun.

Hi,
You have to use the Adapter Specific Message Attribute and enable the option filename in both the sender and receiver file CC to have the same file name in both the receiver and sender.
The specified item was not found. By Michal Krawczyk
Thanks
SaNv...

Similar Messages

Regarding receiver determination problem in IDOC-XI-XML file scenario

Dear All ,
In IDOC-XI-xml file scenario , I have configured SLD , IR . But in ID , after file adapter , reciever agreement configuration when I am doing receiver determination configuration I am not able to insert mapping program in configuration overview of receiver determination as I am not getting "New Specific" option in mapping .
Can anybody suggest what could be the reason behind this .
Thanks in Advance
Prabhat

Hi PRabhat,
In RCVR determination, you need to select the party & service (as appropriate) save the obeject
then refresh the configuration overview of recr det.
then you can see the partner/service
then you can open it & add the necessary objects.
Regards
Vishnu

Regarding Background Job scheduling for file to file scenario

Hi Guru's
Good morining all of u
I have one doubt on ...
can we do background job scheduling for file to file scenario?
Please give me response as early as possible.
thanks and regards
sai

background jobscheduling for file adapter...
you can schedule the file adapter according to your requirement as follows:
In the Communication Channel Monitoring Locate the link Availability Time Planning, In Availability Time Planning, choose the Availability time as daily and say create, give the time details, select the communication channel in your case file adapter , goto the Communication Channels tab and filter and add the respective channel, save it
/people/shabarish.vijayakumar/blog/2006/11/26/adapter-scheduling--hail-sp-19-

Regarding remote login in IDOC to FILE Scenario

Hi Friends,
 I have been struggling from this issue from many days.
when i am doing IDOC to FILE Scenario, i was posting an CREMAS03 IDOC from ECC client 800 to SAP XI Client 001.
 After executing WE19 in SAP ECC, its automatically asking for XI login detals.
will it really ask for login details.
Because if we do FILE to IDOC Scenario, it wont ask for login details.
 If i check RFC destination from XI to ECC, we could easily remote logon to ECC without asking for any logon details, but if i check RFC destination from ECC to XI, its asking for Lodin ID and Password.
Regards,
Varun Reddy.K

HI Varun
Check the roles assigned to you.
The roles are...SAP_XI_ADMINISTRATOR and SAP_XI_DEVELOPER.
If u have created the user in SU01 just now..and checking logon to IB immediately ..it will not come cos it takes some time for the users to get reflected in JAVA stack.
Cheers..
Vasu
** Reward Points if found useful **

Doubt Regarding SOAP to File Scenario

Hi All,
I am trying to create a SOAP to File scenario .These are the following things I have done so far :
IR - 2 datatypes ( 1 for soap message and 1 for file message )
       2 message types for the corresponding messages
      2 Message interfaces, both are asynchronous
      1 message mapping
      1 interface mapping
ID- 2 business systems (1 to send soap, 1 to recieve file )
    2 communiccation channel (soap sender, file receiver )
soap sender adapter parameters - Interface Name - Message interface for soap message
                                                  interface namespace - scenario namespace
Then, i generated a wsdl file to expose the outbound message interface for soap message as a web service, url for message interface : http://host:port.XISOAPAdapter/MessageServlet?:service:channel.
After generating the wsdl file, i imported it in external definition
Could anyone plz. tell me, is this the right approach to creat this scenario ? how can I test this scenario?using altova spy ?

Hi,
The URL you have mentioned to genarate WSDL is not a valid one
http://host:port.XISOAPAdapter/MessageServlet?:service:channel.
Check the below valid URL
http://host:port/XISOAPAdapter/MessageServlet?channel=:service:channel.
You no need to import this to the Eexternal Definition as you already have DT,MT and MI, Any way this dosn't make any difference.
You can use SOAPGUI Tool to test:
->Create New Project -> provide WSDL you have genarated.
->Select Request and provide username and password and click the green button on top(Submit request to end URL).
Using altova spy:
Select SOAP Menu->Create New SOAP Request and provide your WSDL file and
SOAPMenu->Send Request To Server
Then you will get response..
Regards,
Prasanna

Regarding IDOC 2 FILE Scenario

Hi Friends,
please help on IDOC 2 File Scenario. I have done tha ALE settings in R3 system and the Idoc has been generated out of r3 system. but how it wiil be sent to XI server can any body help me on this issue.make it as quick as possible.

Hi,
Goto We02 and take the IDOC number froom there.
goto WE19, give the copied idoc number and click on execute.
Check for Control records for that IDOC and say outbound processing
ALE Settings
/people/swaroopa.vishwanath/blog/2007/01/22/ale-configuration-for-pushing-idocs-from-sap-to-xi
Check this for posting the IDOC From R/3 to XI
/people/sameer.shadab/blog/2005/07/25/reposting-idocs-instead-of-recreating--for-testing-purpose-xi
/people/ravikumar.allampallam/blog/2005/02/23/configuration-steps-required-for-posting-idocsxi
/people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/xi/sapR3%28Idocs%29ToXI+--
StepsSummarized&
Regards
Seshagiri

Basic doubts Regarding the RFC to File scenario.

Hi All,
I'm doing a RFC to File scenario, so before starting the development i went through many blogs and sites to know more the about scenario. I'm confused in the step where we have to create a RFC (type TCP/IP) in sm59.
I have the following doubts :
1)whether to create the RFC in sender (which will be ECC system) or XI.
i.e., RFC in sender (ECC) pointing to xi system in sm59 of Sender(ECC)
or
in XI pointing to sender (ECC) system.
2) the program id maintained in RFC.
the program id is any name or the FM which is being imported in XI system.
Thanks in Advance,
Kind Regards,
Lalitkumar.

Hi Lalitkumar,
1)whether to create the RFC in sender (which will be ECC system) or XI.
i.e., RFC in sender (ECC) pointing to xi system in sm59 of Sender(ECC)
or
in XI pointing to sender (ECC) system.
It should be in sender ECC.
2) the program id maintained in RFC.
the program id is any name or the FM which is being imported in XI system.
It can be any name but should be same in RFC destination and RFC adapter.
As stefen mentioned use ABAP proxy inspite of RFC as its better performance wise.
Regds,
Pinangshuk.

Idoc-xi-file scenario. how to display file in html format

I am not sure whether this is a valid question.........but want to confirm as it was asked by somebody
In idoc-xi-file scenario....... how to display file in html format ??
Thanks in advance
Kumar

Hi Vijayakumar,
Thanks for your reply !! You mean to say I got to use XSLT mapping and also .htm and .html extension together to produce the html file ?? or it is sufficient to use any one of them to produce the html file ??
Regards
Kumar

IDOC-XI-FILE Scenario: Error in ABAP Mapping

Dear All,
I am working on IDOC-XI-Flat FIle scenario in which I am using ABAP Mapping as per document "How To Convert an IDoc-XML
structure to a flat file and vice versa in XI 3.0".
I created one customized Idoc for this. The Idoc is reacing XI but its flat file is not getting created. Its giving me following error:
<SAP:Stack>Error in mapping program Z_ABAP_MAPPING_PACKING_LIST (type SAP-ABAP, kernel error ID UNCAUGHT_EXCEPTION) An exception with the type CX_SY_REF_IS_INITIAL occurred, but was neither handled locally, nor declared in a RAISING clause Dereferencing of the NULL reference.</SAP:Stack>
<SAP:Retry>M</SAP:Retry>
I have also gone thru threads posted for the same topic earlier but still I am not been to resolve this error.
Please help me out in resolving this error.
Regards,
N.Jain

HI,
 Log saying that, u have problem in the mapping program.
i.e Z_ABAP_MAPPING_PACKING_LIST
 the problem is due declaration of data.
 i hope that, you have some methods.
 those are declared under intialization section in mapping program.
please use start of selection before the method.
other wise, it will come under intilization section.
warm regards
mahesh.

How to use a existing Business Service in IDoc-File Scenario

Hi Experts,
I am new to XI.
I am working on a IDoc to File scenario where in i am importing the CREMAS.CREMAS03 IDoc from the R/3 System.
When i try to create a Business Service in Configuration Scenario Object in Integartion Directory, i get a message saying "SAP system ID ER1 and client 800 already exist in service | CLNT800ER1".
Can i reuse this Business Servie in my Configuration Object?
If yes, can you please guide me How to go about it?
Thanks for the effort.
Cheers
Gaurav Raghav

U may directly use it.
Just select the business service wherever required. It is not necessary that the Business Service is present in ur configuration scenario. But if u still want it, u may add it using "Add to Scenario" option from other configuration scenario or from Objects tab
Regards,
Prateek

Issue in IDOC-File Scenario

Hallo Everybody,
In one of the requirements,for the interface design which involves IDOC-FILE scenario we have a req as:-
Multiple IDOCs would be sent from SAP R/3 to SAP XI. Each IDOC can have 0-4 segments and for each segment a file needs to created.
The files needs to be FTPed to a location, only if all the IDOCs have been processed successfully.
Requirement:
1) Even if a single IDOC fails,the files should not be FTPed. --> How do we handle this in XI.
2) We need to send a notification from XI, in case any IDOC processing fails.
3) How do we check in XI, if all the IDOCs have been processed successfully.
Please suggest me with some good stategies to resolve this issue.
Appreciations and Rewards in line.
Regards,
Younus

Hi
Are you planning to use BPM as it suits your requirement.
To collect the idocs in small bunches refer
Collecting IDocs without using BPM
1) Even if a single IDOC fails,the files should not be FTPed. --> How do we handle this in XI.
BPM will allow you to wait for the time all IDOC are processed
2) We need to send a notification from XI, in case any IDOC processing fails.
BPM exception handling will allow this functionality even to the exact field you want to send notification
3) How do we check in XI, if all the IDOCs have been processed successfully.
Set Acknowledgment for IDOC's
refer
Posting multiple IDocs with Acknowledgement
Thanks
Gaurav

In idoc to file scenario, if XI system is down where do idocs pile up?

In idoc to file scenario, if XI system is down where do idocs pile up (get stuck)
what tcode can I use to reprocess it?

Sender System ,Check BD87 .. you will see alll the IDOCs in Yellow state ..
You can reprocess all the IDOCs in go from there .. if only they are in yellow state ...
regards
PS

FIle Content Conversion Problem in IDOC-XI-File Scenario

Dear All,
I am doing IDOC-XI-FILE scenario.
I am facing one problem related to File Content Coversion.My requirement was to generate a dynamic file like %store_code%_%current_date%_sitemaster.xml , I have completed the dynamic generation successfully .
Now there is slight change in the requirement ,we have to suppress the current_date node of the xml content . i have tried to suppress the current_date using these DATE.fieldFixedLengths 0 , Date.fixedLengthTooShortHandling Cut , But I am unable to suppress it Can some body provide me the details on this .
The output xml version generated by Reciever file adapter is as below :
<?xml version="1.0" encoding="UTF-8" ?>
- <ns0:MT_SITE_MASTER xmlns:ns0="http://sample-xitest.com/sitemaster">
- <SITE_DATA>
<STORE_CODE>N002</STORE_CODE>
<TITLE_MEDI>Company</TITLE_MEDI>
<STORE_NAME>Mount Road</STORE_NAME>
<STREET>Chennai</STREET>
<COUNTRY>IN</COUNTRY>
<SALES_TAX_NO>12345678910</SALES_TAX_NO>
</SITE_DATA>
</ns0:MT_SITE_MASTER>
Plz provide me the code I have to write in the file content conversion .
Thanks in advance
Regards
Prabhat

If u see my earlier reply, I mentioned that u can not suppress the field from the one node.i.e Form SITE_DATA data type u can not suppress the field called CURRENT_DATE.
My suggestion is that , modify the Data type in such a way that you will be having two nodes as I have mentioned earlier. Then use the Suppress Logic for the Current Date.
So it will look like this-
<?xml version="1.0" encoding="UTF-8" ?>
- <ns0:MT_SITE_MASTER xmlns:ns0="http://sample-xitest.com/sitemaster">
- <SITE_DATA>
<STORE_CODE>N002</STORE_CODE>
<TITLE_MEDI>Company</TITLE_MEDI>
<STORE_NAME>Mount Road</STORE_NAME>
<STREET>Chennai</STREET>
<COUNTRY>IN</COUNTRY>
<SALES_TAX_NO>12345678910</SALES_TAX_NO>
</SITE_DATA>
<CURR_DATE>
<CURRENT_DATE>20051105</CURRENT_DATE>
</CURR_DATE>
</ns0:MT_SITE_MASTER>
So ur SITE_DATA is not having a field called CURRENT_DATE. This field is in separate node (segment ) called CURR_DATE. Now u can use the Suppress Logic for the same like this.
CURR_DATE.fieldFixedLengths - 0
CURR_DATE.fixedLengthTooShortHanling - Cut
And in your Variable Substitution you can use the date from the other segment called CURR_DATE.
Hope this solves ur problem.
Regards,
Moorthy

Error/Doubts in Idoc-XI-File scenario

Dear All,
I am doing one scenario in which DELIVERY idoc is posted from R/3 to XI and then from XI that idoc is to be sent as flat file to one local folder.
For this scenario, I have done all ALE settings and I am able to see the idoc in XI in cXML format.Now I want to sent it as flat file.
Now, for doing this I created 2 BS & 2 TS. 1 BS & TS of type Third Party for receiver & 1 BS & TS are of type Web as ABAP for sender. Then I have created one namespace in IR. I have not created any DT, MT, MI, MM becoz the structure of source and target file are same. Now, I created one IM in which I specified specified Type as "ABAP Class" & Mapping program name as one of the Z function module as specified in one of the SAP Guides.
Then in ID, I created 2 Parties ie. one for Sender & one for receiver. Sender is having a communication channel of type Idoc & receiver is having communication channel of type File. And thn further Receiver Agreement, Inetrface Determination, Sender Agreement & Receiver Agreement are configured.
In my system there is one scenario already configured which is using Delivery idoc so I have used party in my scenario for both sender & receiver.
Now, when I am sending the idoc from R/3, I am able to see cXML in SXMB_MONI but it is taking receiver as the one which is defined for the already existing scenario but not the receiver defined by me.
Can anybody guide if I have followed the correct steps & where I am doing the error.
Warm Regards,
N.Jain

Hi ,
Plese refer the following blogs ,
IDoc to File
/people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters
You have to do all this settings mentioned in the docuemnt:
https://www.sdn.sap.com/irj/sdn/wiki?path=/display/xi/sapR3%28Idocs%29ToXI--Steps+Summarized&
Also can you check this weblogs on the same:
/people/swaroopa.vishwanath/blog/2007/01/22/ale-configuration-for-pushing-idocs-from-sap-to-xi
/people/venugopalarao.immadisetty/blog/2007/01/24/troubleshooting-file-to-idoc-scenario-in-xi
/people/michal.krawczyk2/blog/2005/03/29/xi-error--unable-to-convert-the-sender-service-to-an-ale-logical-system
/people/ravikumar.allampallam/blog/2005/02/23/configuration-steps-required-for-posting-idocsxi
/people/saravanakumar.kuppusamy2/blog/2005/01/20/configuration-tips-for-a-business-serviceintegration-process-to-send-back-ale-audit-idoc
Thanks ,
Suvarna
Award pts if it helps .

IDoc output type not getting configured in IDoc-File scenario

Hello
I am having IDoc to file scenario where I want to post Delivery Document to legacy system. For this I have configured following EDI configuration for Delivery through NACE transaction
1] Created output type
2] Created partner function as EDI LS for this output type
3] Configured RSNASTED as Processing Routines for output type
4] Included this output type in the Header output procedure
5] Configured XI system as the partner in partner profile with appropriate Message control
Still when I attempt to include this output type in the Delivery it gives me "Output for partner could not be configured". The detail message says "In Customizing, the 'CannotBeChanged' indicator has been set for output type".
I checked in SPRO but could not find such flag.
Does anyone had came across such output type configuration.
Thanks in advance.
I know this question might be not appropriate in XI forum as it comes under EDI but it has become necessary for XI profs -:)
Regards
Rajeev

Hi,
Please check the following
1. Condition Table
SPRO > Material Management> Purchasing -> Message -> Output Control->Condition Tables->Define Condition Table for Purchase Order
Select:
Purchasing Doc. Type,
Purch. Organization,
Vendor
2. Access Sequences
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Access Sequences->Define Condition Table for Purchase Order
3. Message Type
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Types->Define Message Type for Purchase Order
Copy NEU to ZNEU or YNEU
4. Message Determination Schemas
4.1. Message Determination Schemas
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Maintain Message Determination Schema
4.2. Assign Schema to Purchase Order
SPRO -> Material Management-> Purchasing -> Message -> Output Control->Message Schema->Define Message Schema for Purchase Order-> Assign Schema to Purchase Order
5. Partner Roles per Message Type
SPRO -> Material Management-> Purchasing -> Message -> Output Control-> Partner Roles per Message Type ->Define Partner Role for Purchase Order
6. Condition Record
Navigation Path: SAP Menu-> Logistics -> Material Management -> Purchasing-> Master data->Messages-> Purchase Order-> MN04-> Create
Now you create PO (ME21N) and save it. Go to ME22N and print the PO by giving output type ZNEU or YNEU.
G.Ganesh Kumar

Regarding File scenario

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