Relating to IDOC

Hi,
There is a service agreement.Billing document is generated for that service agreement.The issue is that the billing document is having one PO number. Then the billing document is converted into an IDOC, and sent to the customer.
the IDOC that gets generated for Billing document is having a different PO number.
Can you please tell me why and how it gets changed.
How can I find from where the data in IDOC is filled and how can we find the function module relating to that IDOC.
Thanks in advance
Expects quick reply

Hi
Goto TCODE:WE20 - Partner Profile
and select the Partner type (this u can get from WE02 - IDoc Display) - in that using the logical system used in your outbound / inbound - after that search for the message type (this u can get from WE02) - check the details of the message type , it shows the "Process code" details, double clik on that you will go to the screen where the function module assigned.
VVR

Similar Messages

File to IDOC:how do i relate inbound idoc with generated idoc in the R/3

hi experts;
can any body tell me how can i relate the IDOC number genrated in the PI with the generated IDoc number in the SAP R/3 system for file to IDOC scenario?
in SAP PI for tcade idx5, idoc no is:12002
but in SAP R/3 in tcode WE05, idoc no is:846915
how can i know a particular message (in SAP PI) created a particular idoc in the backend SAP R/3 System.
thanks in advance,
kumar

Hi Kumar
at the time of testing you have to note down a time at what ur file got picked up ok
then go to we05
-> give the date on CREATED ON field.
-> then in BASIC TYPE field select your particular IDOC CREMAS05 or whatever, see the TIME field that you have noted down at the time of testing, if that is matching means that is ur latest IDOC you have tested.
-> one more thing, tha last IDOC showing in the list means that is your latest IDOC you have tested.
Hope i have helped you, points plz
Warm Regards
Dheeraj Kumar

Relating outbound idoc to inbound idoc to create a document

We have a requirement to relate the outbound idoc to inbound idoc , transfer the data and create a document.
Kindly let me know the tcode / configuration steps of how can we relate the idocs.
Thanks,
Nalini S.

Hi Juan,
Check the IDOC: WMATGRP01. Hope it will be helpful for you.
BR,
Lokeswari.

Hi friends, IDOC and RFC are sap related.but idoc is in abap stack rfc is

1)IDOC and RFC are sap related.but idoc is in abap stack rfc is in java stack.what is difference between two.?

hi ganga,
The IDoc adapter is used by SAP systems to connect to a centrally configured Integration Engine using IDocs
which is properitory to SAP integration
so it doesn't need the Adapter engine.
refer:
http://help.sap.com/saphelp_nw04/helpdata/en/ab/bdb13b00ae793be10000000a11402f/content.htm
The Adapter engine is working on the J2EE Engine.
RFC Adapter is provided by the AdapterEngine.
So RFC needs Java Runtime where IDoc doesn't.
refer:
http://help.sap.com/saphelp_nw04/helpdata/en/2e/96fd3f2d14e869e10000000a155106/frameset.htm
regards,
nikhilbos

Question related to IDOCs

Hello,
I have a question related to IDOC processing.
Lets assume that I process the following IDOCs collectively in the transaction BD87: -
1) 100
2) 140
3) 150
Simultaneously, another user using the same user ID as myself, processes the following IDOCs: -
1) 110
2) 120
3) 130
Is it possible to determine which IDOCs were processed collectively together? I mean is there some sort of an IDOC attribute which would be the same for IDOCs 100, 140 and 150 and for IDOCs 110, 120 and 130?
I hope that my question is clear. Please try and answer it as quickly as possible.
Best regards,
Divyaman Singh Rawat

Simultaneously, another user using the same user ID
I dont think SAP has any such provision. May be you can track by UserID but in your case that too is same.

TC related for IDOC (Defining Port,Defining Partner Profiles...etc) RFC and

Hi All
Can anyone pls give me all the TC related for IDOC (Defining Port,Defining Partner Profiles...etc) RFC and BAPI
Thanks
ss

Hi SS..
 SM59-For creating the RFC destination
 we21- For ports
 we20-Partner profiles.
For more inforamtion Please look at the below information:
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 XI towards other system.
e) Save
3) Load Meta Data for IDOC (IDX2)
a) Create new
b) IDOC Message Type
c) Enter port created in IDX1.
SAP R/3
1) RFC Destination (SM59)
a) Choose create.
b) Specify the name of the RFC destination
c) Select connection type as 3 and save
d) In the technical settings tab enter the details SAP SID/URL and system number#.
e) Enter the Gateway host as same details above SID/URL.
f) Gateway service is 3300+system number#.
g) In the Logon /Security tab, enter the client user & Password details of Destination system.
h) Test the connection and remote logon.
2) Create Port (We21)
a) First Select Transactional RFC and then click create button
b) Enter the destination port name as SAP+SID (The starting char should be SAP)
c) Enter the destination client.
d) Enter the RFC Destination created in SAP R/3 towards other system.
e) Save
3) Create Partner Profile (WE20)
a) Create New
b) Create the Partner no. name as same the logical system name of the destination system.
c) Select Partner type LS
d) Enter details for Type: US/USER, Agent, and Lang.
e) Click on the + button to select the message type.
f) Select Partner no. and LS which ever create above.
g) Select Message type
h) Select Process code related to the Message type.
I) save.
In SLD System Landscape Directory
TS for R/3 (Logical system):-Assign the client name created in R/3 as Logical system Name.
Ts for Third Party (Logical system):-
BS for SAP R/3 (Logical system):- Assign the client name created in R/3 as Logical system Name.
BS for Third Party (Logical system):-Enter the XI logical system name.
In Transaction SALE
Define and Assign the logical system name.
 Thanks and Regards,
 Chandu.
Message was edited by:
 Chandu
null

Relation between idoc and EDI,ALE

Hi,
I am new to IDOC. Can u please tell me whether there is any relation between IDOC and ALE or IDOC and EDI. If so what is the relation between them.

Hi Buvana,
ALE is a means of migrating DATA between SAP systems. You configure logical destinations, establish some migrating criteria and the system takes care of getting your data from point A to point B.
EDI ->
EDI is described as the interchange of structured data according to agreed message standards between computer systems, by electronic means. Structured data equates to a simple and direct method of presenting the data content of a document. The method of ensuring the correct interpretation of the information by the computer system is defined by the EDI standard."
EDI is a technique used to communicate business transactions between computer systems of different companies and organizations. Note that sometimes the EDI mechanism deployed at a company is often used to interface to other systems within the same organization."
Info shuttle - "I was implementing EDI at a customer and I wanted some real data to test with in Development, so I asked the Project Manager to see if he could arrange something. Literally, 20 minutes later he came back and said that there were 10 new orders in Development, together with the customer master records related to the order, the carrier vendor master record, the material master records, ... were all there. I asked him how he had done it so quickly which led me to my first exposure with Infoshuttle, a tool that does this for you using the ALE functionality. As an ALE consultant I know how to do this stuff but I also know how long it would take to set that up.
www.sapgenie.com/sapedi/edi_sap_training.htm
www.sap-img.com/basis/ difference-between-edi-and-idoc.htm
www.help.sap.com/saphelp_nw04/helpdata/ en/35/26b592afab52b9e10000009b38f974/content.htm
www.help.sap.com/saphelp_nw04/helpdata/ en/35/26b594afab52b9e10000009b38f974/content.htm
http://www.onestopsap.com/interview-Question/edi/
IDocs act as data containers in an ALE scenario. They are just a format of storing application data and then transferred using ALE. Take a look at http://www.sapgenie.com/ale/why_ale.htm and http://www.sapgenie.com/sapgenie/docs/ale_whitepaper.doc for further details on ALE.
Check this link.
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://www.henrikfrank.dk/abapexamples/IDOC/IDOC.htm
http://help.sap.com/printdocu/core/Print46c/en/Data/Index_en.htm
http://help.sap.com/saphelp_47x200/helpdata/en/0b/2a6095507d11d18ee90000e8366fc2/frameset.htm
Regards,
Priyanka.

Work Items related with IDOCS

Hi,
We need the following cases clarified for a requirment related to IDOC
Case1: Whether 2 or more work items can exists in a single IDOC No
Case 2: Whether a same work item can exist in more than 1 IDOC No
Case 3: Which of the following status among the below are considered as closed or open.
a - Waiting
b- Ready
c - Selected
d- Started
e - Error
f - Committed
g - Cancelled
h - Checked
Regards,
JLN
(Points will be rewarded)

Hi,
Case1: Whether 2 or more work items can exists in a single IDOC No
Possible- since the a segment can have many children segments.
Case 2: Whether a same work item can exist in more than 1 IDOC No
Not possible if the node is a root, but if it is any leaf node than possible.
Case 3: Which of the following status among the below are considered as closed or open.
OPEN
a - Waiting
b- Ready
c - Selected
d- Started
CLOSED
e - Error
f - Committed
g - Cancelled
h - Checked
Thanks.

Work Items related with IDOC

Hi,
We need the following cases clarified for a requirment related to IDOC
Case1: Whether 2 or more work items can exists in a single IDOC No
Case 2: Whether a same work item can exist in more than 1 IDOC No
Case 3: Which of the following status among the below are considered as closed or open.
a - Waiting
b- Ready
c - Selected
d- Started
e - Error
f - Committed
g - Cancelled
h - Checked
Regards,
JLN

Hi,
Case1: Whether 2 or more work items can exists in a single IDOC No
Possible- since the a segment can have many children segments.
Case 2: Whether a same work item can exist in more than 1 IDOC No
Not possible if the node is a root, but if it is any leaf node than possible.
Case 3: Which of the following status among the below are considered as closed or open.
OPEN
a - Waiting
b- Ready
c - Selected
d- Started
CLOSED
e - Error
f - Committed
g - Cancelled
h - Checked
Thanks.

Maintain Structure Relations - LSMW - IDOC method

Hi,
Trying to use LSMW Idoc method to upload BP masters.
Have maintained the ports, partner types, message types etc. When I reach the "Maintain structure relationship" step, I have a very big tree structure under EDI_DC40 when am trying to maintain the structure relationship between the source and the target in LSMW idoc method.
Do I need to maintain my relationship at all the levels of the tree structure under EDI_DC40 or can I choose the nodes that are relevant and maintain a relationship only for them?
Is there a short cut or a way where I can maintain relationship for each node under the target strucute EDI_DC40.
Appreciate your inputs.
SK

Hi SK,
There is no need to maintain EDI_DC40.
In 'Maintain Structure Relations' step, you just need to create Relationship for the structure you want the information be uploaded in the BP. Mapping of the fields in the structure to your upload file's values will be done in next step. Hope the above helps

Related to IDoc posting job

Hi friends plz help me this is very urgent.,
what is the field name for " the name of posting job for the MATMAS IDOC processing."
regards.
venkat

? don't understand

This is related to Idoc where in I shld implement OSS note very urgent!!!

Hello Guru's,
The issue what I got is mentioned below..
During picking of a material that is subject to batch management using a WM transfer order, no other split items are created despite existing batch split items.
As a result, problems can occur during verification from a decentralized WMS with the IDoc SHP_OBDLV_CONFIRM_DECENTRAL (see also note 793754).
The error typically occurs if there are only batch split items with a quantity 0 for the item. This type of scenario may occur if the item has already been fully picked, a batch split created during acknowledgement and the split items then no longer contain a delivery quantity due to a return transfer.
When a new transfer order is acknowledged, the system does not recognize that split items are already available. As a result, the main item is mistakenly updated.
According to the Note 794017, the reason for this is a program error and the solution is to implement the source code corrections specified in said note corrections.
so for this issue I need OSS login id..that any how I will get it from my collegues, but here the problem is how to approach to this issue.It will be really appreciated if U help me out in solving the issue and please explain me step by step process as this is the first case I am handling..
awaiting for U r replies...and U can send the info to my mail id...
Regards,
Ravi V Ganji

Hi
Please check these links
http://www.sapdevelopment.co.uk/tips/tips_snote.htm
http://help.sap.com/saphelp_nw04/helpdata/en/60/8def3981fe5d7de10000000a114084/content.htm
http://www.sap.info/index.php4?ACTION=noframe&url=http://www.sap.info/public/INT/int/index/PrintEdition-78313c678e214d4cd-int/-1/comvArticleContainer-198983c63c6457e938
Besides these if you get your OSS id, there are several tutorials in the service marketplace
Message was edited by: Dominic Pappaly

Problem Related To IDOC And Bapi?

Hi All,
I want To learn Bapi together with IDOC. Can Anybody Send Me Good Notes of That, as I found A lot Of notes Regarding Them But Didnot Find Any of them Useful, as they were not easy to understand.

Hi
check this links
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
Also check this links for sample codes.
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
Thanks,
Tulasi

Query related to idoc

Hello Friends,
I am not able to understand the meaning of this:
Please can anybody help me to understand this ..
IF gv_po_type = 'YI1'.
Scan though the entire idoc (internal table IDOC_DATA) and build an internal table T_EKPO that contains the fields;
purchase order number like EKPO-EBELN from E1EDP02-BELNR where QUALF = 001
purchase order item like EKPO-EBELP - from E1EDP02-ZEILE where QUALF = 001
purchase order item qty like EKPO-MENGE from E1EDP01-MENGE
confirmed qty like EKES-MENGE - the total of the E1EDP20-WMENG segments for the item
Regards,
Shreekant

Hi Shreekant,
It means that if the purchse order is of type YI1 , then get the idoc data into internal table with the specified criteria.
Regards,
Chandan

ABAP query related to IDocs

Hi All,
My ABAPers had done settings for IDocs a month back. We were able to post finance documents. Now we are getting following error:
"No cross-system company code is defined for company code ..........
Message no. F1302
Diagnosis
ALE distribution scenarios in your system are active with at least one of the FI message types FIDCMT, FIDCC1 or FIDCC2 for the distribution of FI data.
The ALE distribution can be activated for all or for individual company codes - the activation is done using the cross-system company code.
The system uses the cross-system company code to check whether ALE is active for this company code.
As well as their local company code ID (example: 0001), these company codes also have to have a cross-system company code ID (example:EUROPA), irrespective of whether a company code is to be dispatched.
System Response
The data is not posted.
Procedure
Carry out the following activities in ALE Customizing under 'Global Organizational Units':
1. Cross-System Company Codes
Proceed
2. Assign cross-system company code -> Chart of accounts
Proceed
3. Assign company code -> cross-system company code
Proceed"
When we completed the above 3 steps, by assigning same company code to the company code on which we are working, the documents are posted but are cleared simultaneously.
Please guide us how to overcome this problem. Your advise will be a great help.
Thanks in advance from our team,
Amish Shah.

There is no reply to this question. However, the error got solved by changing the customization in IMG, ABAP workbench. Here, we assigned the Company Code to the Global Company code.
Thanks everybody......

Relating to IDOC

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