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 **

Similar Messages

Problem regarding the Payloads in IDOC to file scenario

Hi All
My scenario is IDoc to file where I use to get 5 IDocu2019s (in it there will be 10 segments) at a time and in one IDoc there will be only 9 segments, and that IDoc (with 9 segments) must be the last payload (I.e. file) at the target side (i.e. IDocu2019s with 10 segments must be at the first and the IDoc with 9 segments must be at last in the target payload).
Thanks in advance

Hi,
as the thread is marked as question you should not forget to ask something
Regards,
Udo

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

IDOC to File scenario Configuraton settings

hi,
   I am doing IDOC to FILE scenario.I am sending IDOC from R/3 to XI and then to XML file.That mean smy scenario is as Follows ( R/3XIfile ) These are my queries
-->I have created RFC Destination from R/3 to XI.should I need to create RFC destination from XI to R/3 ( i mean In XI )??
-->I have created one Port in R/3 and I have linked that port with RFC Destination that i have created.here i am sending IDOC from R?# to XI...SO we call this PORT as SENDER PORT or RECEIVER PORT??
-->and DO we need to create PORT in XI also??is it require for my scenario??
-->DO we need to create Partner Profiles in XI also??
-->DO we need to create LOgical system in XI to represent the XI system?? (as we created LS in R/3 to represent sender system)
--->Here is my big doubt..
               when we test IDOC ..by sing we19 TCODE,
   We need to fill the corresponding details as below,
Receipent                                  Sender
Port                                              Port
PartnerNo                                      PartnerNo
PartnerType                                   PartnerType
my Doubt is,
-->>In which field we need to specify the Port that we have created in R/3..Receipent side OR Sender Side..?? and Why??
-->>Same for ParnerNo..where we need to specify the Logical system which we have created in R/3 should specify??Why??
Please give reply ASAP..with detailedexplanation..
points will be rewarded..
regards,
murali

HI
SLD-
1) Create a Product/Software Component
2) Technical System pointing to R/3 system
3) Business System for the above technical system
In the Repository
1) Import the Software component created in the sld
2) Create a namespace,
3) import the idoc and then create sender data type/message type etc and mapping
4) Mapping Rules is depends on the requirement
In the Directory
1) Create a Scenario /import the business system
2) Create Receiver/Interface determination
3) Create communication channels for sender and receiver
4) Sender Agreeement and Receiver Agreement.
Then the file adapter configuration is depend on the input file format.
Also you need to have Logical destionation created in the XI , and the IDX1 entry
In R/3 Port, Partner profiles etc should be created
Have a look into this document~
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/877c0d53-0801-0010-3bb0-e38d5ecd352c
While doing an File -> XI -> IDoc scenario, The Points to noted are:
1. You donu2019t need a DT, MT or a message interface for the IDOC as it itself acts as the Message Interface.
2. You import the IDOC and use the same in your mapping.
3. In this configuration note that you will need a sender agreement for the file.
4. In this configuration note that you will also need a receiver agreement for the IDOC.
For any File -> XI -> IDoc scenario ref:
/people/anish.abraham2/blog/2005/12/22/file-to-multiple-idocs-xslt-mapping
While doing an File -> XI -> IDoc scenario, The Points to noted are:
1. You donu2019t need a DT, MT or a message interface for the IDOC as it itself acts as the Message Interface.
2. You import the IDOC and use the same in your mapping.
3. In this configuration note that you will need a sender agreement for the file.
4. In this configuration note that you will also need a receiver agreement for the IDOC.
For any File -> XI -> IDoc scenario ref:
/people/sravya.talanki2/blog/2006/12/27/aspirant-to-learn-sap-xiyou-won-the-jackpot-if-you-read-this-part-iii
/people/sravya.talanki2/blog/2006/12/25/aspirant-to-learn-sap-xiyou-won-the-jackpot-if-you-read-this-part-i
/people/sravya.talanki2/blog/2006/12/26/aspirant-to-learn-sap-xiyou-won-the-jackpot-if-you-read-this-part-ii
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 u2013 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 names
cheers
reward poins if found useful

Error in TRFC for IDoc to File scenario while sending IDoc

Hi,
Configured of 'IDoc to file' scenario is completed. Executed a stand alone program to post IDocs to XXI system using a RFC destination with required previleges.
Outbound IDoc has status successful, but it is blocked in the source system and can be viewed in TCode: SM58 (Transaction RFC). The error status is set as ':00'.
When I tried menu item 'Edit>>Execute LUW', I got the status message as 'Function module does not exist or EXCEPTION raised'.
For your information, User used in RFC destination is communication user with SAP_ALL profile(in XXI system).
Can anybody help me out in resoving the error?
Regards,
Suraj Kumar

Hi,
Thanks for your reply.
It is successfully tested and FYI as the user specified in RFC Destination is a communication user in destination system (XI), it does not have remote logon.
Hope I am clear.
Please let me know, if you need any further information.
Regards,
Suraj

Unable to Test Idoc to File scenario

Hi All,
I am doing Idoc to file scenario.But dont know how to test this scenario.
I have done all the configuration in Backend and XIServer system.
Please help me out.
Thanks in Advance.
Regards,
Vikas

HI
Chech that these steps have been done
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.
One these are done
1) U can trigger the the IDOC by scheduled job in BD87 immediately after the document is saved in R/3
2) Using transactions like bd10 and bd12 u can trigger IDOC for master data
3) While creating the partner profile there is a option trigger immediately . By enabling this option the idoc gets triggered.
4) Using the transaction WE19 u can trigger the IDOC mannually
Regards
Santhosh

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

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 .

Integration server as logical system in IDoc to file scenario

Hi,
Will we configure integration server as logical system in IDoc to file scenario or the RFC destination related to the port will be suffice?
For which logical system will the outbound partner profile configured?
Regards,
Gajendra.

Hello,
I feel that the RFC destination linked to the port is the key here.
Because the scenario (IDoc to File) works in both the cases:
Case 1: Used the logical system as Integration server
Case 2: Used the logical system related to the file (third party) in the SLD.
In both the above cases the RFC destination points to the integration server.
Is this the case that in the XI scenarios (where IDoc are sent) the logical system name in the partner profile is just dummy and has not much significance??
It is the port that matters and once the Idoc reaches XI the routing takes place based on the configuration in ID.
Thanks.
Regards,
Gajendra.

How to suppress the Acknowledgement Error in IDOC to File scenario?

Hi -
I got the status in SXMB_MONI as 'Processed Successfully' for the IDOC to File scenario but the Acknoledgement status throws an error saying 'Acknowledgement not possible'.
I read one of the documents in the forums on how to suppress the acknowledgement using a table on R/3 side using IDXNOALE,
i tried that option but i still get the 'Acknowledgement not possible' error.
Is there any other way to suppress this error?
Thanks,
Tirumal

Hi Tirumal,
Receiver adapters that run on the Adapter Engine support system acknowledgments if they are requested by the sender. Acknowledgements are triggered when a message is successfully processed by the adapter or if an error occurs while it is being processed. Receiver adapters do not support application acknowledgments. The RNIF and CIDX adapters are exceptions to this rule, since they also support scenario-dependent application acknowledgments. Sender adapters of the Adapter Engine do not request any acknowledgments.
This means, JDBC adapter does only send system acks, however IDoc adapter is requesting application acks. Therefore as mentioned by the previous poster, you have to disable acks for this scenario using report IDX_NOALE.
Also go through these documents for any further help:
http://sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/xi/xi-how-to-guides/how to handle acknowledgments for idoc.pdf
http://help.sap.com/saphelp_nw04/helpdata/en/6a/e6194119d8f323e10000000a155106/content.htm
Regards,
abhy

IDOC to file scenario

Hi Experts,
In IDOC to file scenario i did in this way.
1)created logical system.
2)Using SALE tcode I assign logical system to client ,created RFC destination,Port and Partner's profile.
It is showing all the thing correct.
3) In XI system , I configured using IDX1 and IDX2.
Then I created the material and checked the status which is green in we05.
But in tcode IDX5, the material is not coming.
Here I am confused that why data is not coming to XI system.
can anyone help me?
Thanks
Rabi

Hi,
The Following are the Possible checks
1) Check in R/3 side SMQ1 & SMQ2
2) Check in R/3 side SM58
   In R/3 system, Goto SM58 tcode and see if the IDOC have stuck up in Queue.
   If the entry is available then select it and press F6, to push it manually.
    This happens normally if IDOC stuck up in queues.
3) Check in PI SMQ2 and IDX5
regards,
ganesh.

PI 7.1 scenario -- File to File , File to IDOC and IDoc to File Scenario

Hi All,
*I have PI 7.0 . I have in that File to File , File to IDOC and IDoc to File Scenarios*
File to File -- This scenario is working fine.
File to IDOC -- Setting done in PI 7.0 like SM59, IDXI, IDX2 and in R/3 like SALE (logical system)--- This scenario is working fine.
IDoc to File -- Seeting done in R/3 like SALE (Logical system, Distrubtion Model (Port, Partner Profile)) -- This scenario is working fine.
Now I need to move to PI 7.1 -- for File to File , File to IDOC and IDoc to File Scenarios.
Please let me know do I require to make any changes in Design and Configuration and settings in PI 7.1 and R/3 for above scenarios or it will work fine as it is already working for PI 7.0
If changes are required please let me know what changes to do for each scaenario and pls also send blogs for that.
Regards

>
Rickkk wrote:
> Hi,
>
> Idoc metadeta is updated through idx2?
>
> Regards
If there is no metadata maintained for an idoc type, the metadata for that idoc type gets loaded when an idoc of that type is received by PI for the first time. If you are looking at loading metadata of all idoc types before the first run, its really not required. Just make sure that the port is configured properly. Although, there is no harm in preloading the metadata using IDX2.
You need to use IDX2 mandatorily when the the metadata changes and the metadata in ECC and PI is different. In that case, you need to delete metadata for the changed IDoc type and then either you can update the metada through IDX2 or let the system take care of.

Why we dont need sender agreement and comm channel in IDOC to file scenario

Hi,
there are 2 queries:
first query :
Scenario is "Idoc to file transfer"
why we dont need sender agreement and communication channel for IDOC to file ,while we do need
both of these for "File to RFC "
Answer : which i got is because IDOC sits at ABAP stack but same is valid for RFC also.
Then why For "IDOC to file" we dont need that.
Second query:
Also when i did scenario for File1-RFC-File2 scenario using BPM i have created a interface
between XI-RFC synchronous to send data which we got from file1 in XI to RFC importing parameter
and getting data from RFC back to File2.
Here in IDOC to file scenario why we dont need any interfface for IDOC-XI Asynchronous.
Regards,
Mayank
Edited by: mayank verdia on Jan 13, 2009 11:49 AM
Edited by: mayank verdia on Jan 13, 2009 11:50 AM

Dear 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.

Regarding remote login in IDOC to FILE Scenario

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