SAP HR related IDOC and BAPI with description

Hi,
This is regarding SAP HR. Here I need some help from you guys.
It would be great if you could provide list of SAP HR related IDOC and BAPI with description.
If you have any document then please forward same to [email protected]
Thanks,
Sunil Bhavsar

hello Sunil ,
to find BAPIs realted to HR,use transaction BAPI and there u have to look for personnel management,time etc ,these all are HR related.
HR related Idocs shud be having Message type like HR*.
hope thts wht u needed.
amit

Similar Messages

  • How to tranfer IDOC and BAPI through LSMW

    Hi friends,
    I need documents regarding processing of IDOC and BAPi through LSMW,
    Thanks In advance,
    Regards,
    charan

    Hi
    LSMW-BAPI
    Step-by-Step Guide for using BAPI in LSMW
    Note! The screen prints in this article are from ECC 5.0. They may differ slightly in other versions.
    Introduction:
    This document details the usage of BAPI in LSMW. We have used the example of migration of the purchase order data into SAP.
    Pre-requisites:
    It is assumed that the reader of this article has the minimum knowledge required on the Business Object, BAPI, Message Types and IDoc Types.
    Step-by-Step Procedure:
    Details of the BAPI used in this scenario:
    Business Object: BUS2012
    Method: CreateFromData
    Details of Message Type and Basic IDoc Type:
    Message Type: PORDCR
    Basic IDoc Type: PORDCR02
    Let’s have a look at the BAPI first, before proceeding to the LSMW:
    1. Go to Transaction BAPI
    2. Click on Search Button
    3. Enter the value “BUS2012” and select “Obj.type(Technical Object Name”
    4. Press ENTER
    5. Following screen appears:
    6. On the left side of the screen, Expand the “PurchaseOrder”.
    7. Select “PurchaseOrder” and double-click on the same for details.
    Building LSMW using BAPI:
    1. Go to Transaction LSMW.
    2. Enter the Project, Subproject and Object information and click on CREATE.
    3. Enter the descriptions for Project, Subproject and Object.
    4. Now select Settings à IDoc Inbound Processing
    5. “IDoc Inbound Processing” screen appears. Enter the required details as shown below:
    6. Click on “Activate IDoc Inbound Processing”.
    7. Click on “Yes” when prompted for “Activate IDoc Inbound?”
    8. Hit on “Back” to return to the main screen.
    9. Click on Continue (F8). Following Screen appears:
    10. Select the Step 1 “Maintain Object Attributes” and select “Execute”.
    11. Select the radio button “Business Object Method” and enter the following details:
    Business Object: BUS2012
    Method: CreateFromData
    Hit ENTER
    12. Save and click on BACK button. Following information message is displayed.
    13. Now select step 2 “Maintain Source Structures” and click “Execute”.
    14. In this step, we need to maintain the source structure. In our example, lets consider the example of a file with 2 structures Head and Item data as shown below:
    Click on Create and name the source structure as HEADERDATA. Now select HEADERDATA and click on “Create” again to create the child structure. Following popup appears:
    Select “Lower Level” and click on Continue. Enter the Item data structure name.
    Click Save and hit BACK button to go to the main screen.
    15. Select step 3 “Maintain Source Fields” and hit execute.
    16. Enter the fields as shown below:
    17. Click SAVE and return to main screen.
    18. Select step 4 “Maintain Structure Relations” and click Execute.
    Select E1PORDCR and click on CREATE RelationShip. Following screen appears:
    Select HEADERDATA and hit ENTER
    Similarly do the same for the structure E1BPEKKOA, E1BPEKPOC and E1BPPEKET.
    Click Save and return to main screen.
    19. Select the step “Maintain Field Mapping and Conversion Rules” and click on execute. Maintain the Field Mapping as seen below:
    20. Select step 7 “Maintain Source Files” and provide the link for the test file created. (Create a test file with the same structure as defined earlier).
    Save and return to main screen.
    21. Select the step “Assign Files” and click on Execute.
    Assign the file provided to the source structure. Here the same file is provided for both the structures.
    Save and return to the main screen.
    22. Select the step “Read Data” and click on Execute.
    Click on Execute.
    Return to the main screen.
    23. Select the step “Display read data” and click on execute.
    Click on the structure name to get the field level values.
    24. Return to main screen and now select “Convert Data”.
    25. Return to the main screen and select “Display Converted data”.
    26. Return to main screen and select “Start IDoc generation”.
    27. Now select the step “Start IDoc Processing” on the main screen.
    28. Return to main screen and click on “Create IDoc overview”. Here the data record and status records of the IDoc could be viewed
    It is given in screen shot.
    http://www.****************
    LSMW-IDOC
    see this and do accordingly
    http://esnips.com/doc/1cd73c19-4263-42a4-9d6f-ac5487b0ebcb/LSMW-with-Idocs.ppt
    Go through the steps
    Hi please go through the following steps for IDOC method
    Step 1. Run the transaction ( /nlsmw ) you will reach to the screen
    Here you have to specify
    Project : 060_BUS_TRANS
    Subproject : SERVICE_TICKET
    Object : SRV_TICKET_ZSVT
    click on the execute button .you will reach the screen :
    The screen shows the 15 steps to Run the lsmw
    Step 2) select the first step ( Maintain object attributes) and click the execute button.After clicking on the execute button you will reach at. the screen
    Here you have to specify ( MEssage type and basic type)
    click on the BACK button
    Step 3) select the 2nd step ( Maintain source structures) and click the execute button
    Here you have to specify the source structures.
    Step 4) Select the 3rd step ( Maintain source fields) and click on the execute button :
    Here you have to specify the fields present in the source structure
    Step 5) select the 4th step ( Maintain structure relationship ) and click on the execute button :
    Here you have to specify relationship between source and target structures
    Step 6) select the 5th step ( Maintain field mapping ) and click on the exécute button :
    Here you have to map the fields between source and target structure. Also you have to apply conversion rules here if any
    STEP 7) select the 6th step and click on the exécute button
    Here you can define any fixed value or user define routines
    Step 8) select the 7th step ( Specify files) and click on the exécute button :
    At This screen we have to specify the files for This we should be in change mode .So please click on the button shown in the above screen. After clicking on This button you will be in change mode and will be able to specify the files :
    Step 9) select the 8th step ( Assign files) and click on the exécute button
    For assigning files yoy should be in change mode do the same thing click on the button as shown in the above screen :
    Then assign the files to different structures.
    Step 10 ) select the 9th step ( Read Data) and click on the exécute button :
    After clicking on the exécute button you will reach to the screen
    Again click on the exécute button . After clicking on the exécute button you will reach to the next screen
    Here you will see data is read.
    Step 11) select the 10th step ( Display read data) and click on the exécute button :
    Here you can see your test data present in test files assign to source sturcture
    Step 12 ) select the 11th step ( Convert data) and click on the exécute button :
    After clicking on the exécute button you will reach to the screen
    Click on the exécute button as shown on the : After click on the exécute button you will reach to the next screen
    Data is converted
    Step 12th ( Display converted data is same as Display read data )
    Step 13 ) select the 13th step ( Start idoc generation) and click on the exécute
    button :
    At this step Idoc is generated using converted data
    Step 14) select the 14th step ( Start idoc processing ) and click on the exécute button :
    After clicking on the exécute button you will reach to the screen :
    And then click on the exécute button : After clicking on the exécute button you will reach to the final processive screen
    If data is processed correctly you will see ( 53 Status message with green sign)
    http://esnips.com/doc/1cd73c19-4263-42a4-9d6f-ac5487b0ebcb/LSMW-with-Idocs.ppt
    http://esnips.com/doc/ef04c89f-f3a2-473c-beee-6db5bb3dbb0e/LSMW-with-BAPI.ppt
    Reward points for useful Answers
    Regards
    Anji

  • Data transfer - ALE or idocs and bapis

    hi ,
    thank you guys for the support.
    i am into a data migration project.
    i need the initial setup for the idocs and bapis.
    i dont know anything about these so can u send me the process for the setup and the data migration process too with idocs and bapis.
    i didnt understand when they asked me if we can data migrate with a ALE, is that the same as using idocs and bapis or is it a different approach.
    u can send me at any inofrmation connected to my eamil addr.
    i would really appreciate that.
    thank you.

    have a look at the links
    hope they will help u
    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
    links on bapis
    BAPI-step by step
    http://www.sapgenie.com/abap/bapi/example.htm
    list of all bapis
    http://www.planetsap.com/LIST_ALL_BAPIs.htm
    for BAPI's
    http://www.sappoint.com/abap/bapiintro.pdf
    http://www.sappoint.com/abap/bapiprg.pdf
    http://www.sappoint.com/abap/bapiactx.pdf
    http://www.sappoint.com/abap/bapilst.pdf
    http://www.sappoint.com/abap/bapiexer.pdf
    http://service.sap.com/ale
    http://service.sap.com/bapi
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDAPII/CABFAAPIINTRO.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFABAPIREF/CABFABAPIPG.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCFESDE8/BCFESDE8.pdf
    http://www.planetsap.com/Bapi_main_page.htm
    http://www.topxml.com/sap/sap_idoc_xml.asp
    http://www.sapdevelopment.co.uk/
    http://www.sapdevelopment.co.uk/java/jco/bapi_jco.pdf
    http://www.erpgenie.com/abap/bapi/example.htm
    http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
    http://www.sap-img.com/abap/bapi-step-by-step-guidance.htm
    http://www.allsaplinks.com/bapi_example.html
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDAPII/CABFAAPIINTRO.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFABAPIREF/CABFABAPIPG.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCFESDE8/BCFESDE8.pdf
    For More Info check this thread.
    https://forums.sdn.sap.com/click.jspa?searchID=2721366&messageID=1761503
    Do reward if helpful

  • Data migration ALE or idocs and bapis

    hi ,
    thank you guys for the support.
    i am into a data migration project.
    i need the initial setup for the idocs and bapis.
    i dont know anything about these so can u send me the process for the setup and the data migration process too with idocs and bapis.
    i didnt understand when they asked me if we can data migrate with a ALE, is that the same as using idocs and bapis or is it a different approach.
    u can send me at any inofrmation connected to my eamil addr.
    i would really appreciate that.
    thank you.

    Hi,
    Outbound:
    Step 1. Application document is created when transaction is saved.
    2. Message control is invoked.
    3. Messages are processed by system.
    4. Messages are Edited (if desired).
    5. Output (ALE / EDI) is checked
    6. Validate against Message control record from Partner Profile
    7. Application Document is saved.
    8. Entry NAST table is created for every selected output program
    along with Medium & Timing.
    9. Check for Process Immediately .
    If (yes)
    Determine Processing Program from TNAPR Table.
    ELSE
    Execute RSNASTED Program.
    10. Read Partner Profile to determine Process Code.
    11. Process Code points to the Function Module & Invoked.
    12. IDoc is generated.
    13. Check for ALE Request.
    if (Yes)
    Perform Filters, Conversions, Version Changes etc.
    Else.
    IDoc is stored in DATABASE.
    INBOUND:
    Step 1. EDI Subsystem creates an IDoc file from EDI Messages
    2. Subsystem calls Functional Module EDI_DATA_INCOMING from startRFC program.
    3. Data in Control Record is validate against the Partner Profile.
    4. IDoc is generated in Database and syntax check is carried out.
    5. IDoc file is deleted once file read.
    6. Event PROCESSSTATE REACHED is triggered in Idoc Object Workflow.
    7. Check for Process Immediately.
    If NO
    Execute RBDAPP01 Program
    Else
    Read Process Code from Partner Profile
    Process Code Points to Function Module
    Application Document Posted.
    further help:
    check url
    http://www.sappoint.com/abap/ale.pdf
    http://www.sappoint.com/abap/ale2.pdf
    http://www.sapgenie.com/ale/configuration.htm
    http://www.sappoint.com/abap/ale.pdf
    http://www.sappoint.com/abap/ale2.pdf
    http://www.sapdevelopment.co.uk/training
    And also u can get lots of inof from the below link.
    http://www.sapgenie.com/ale/why_ale.htm
    Just follow the procedure
    Sending System(Outbound ALE Process)
    Tcode SALE ? for
    a) Define Logical System
    b) Assign Client to Logical System
    Tcode SM59-RFC Destination
    Tcode BD64 ? Create Model View
    Tcode BD82 ? Generate partner Profiles & Create Ports
    Tcode BD64 ? Distribute the Model view
    Message Type MATMAS
    Tcode BD10 ? Send Material Data
    Tcode WE05 ? Idoc List for watching any Errors
    Receiving System(Inbound ALE )
    Tcode SALE ? for
    a) Define Logical System
    b) Assign Client to Logical System
    Tcode SM59-RFC Destination
    Tcode BD64 ? Check for Model view whether it has distributed or not
    Tcode BD82 -- Generate partner Profiles & Create Ports
    Tcode BD11 Getting Material Data
    Tcode WE05 ? Idoc List for inbound status codes
    ALE IDOC Steps
    Sending System(Outbound ALE Process)
    Tcode SALE ?3 for
    a) Define Logical System
    b) Assign Client to Logical System
    Tcode SM59-RFC Destination
    Tcode BD64 !V Create Model View
    Tcode BD82 !V Generate partner Profiles & Create Ports
    Tcode BD64 !V Distribute the Model view
    This is Receiving system Settings
    Receiving System(Inbound ALE )
    Tcode SALE ?3 for
    a) Define Logical System
    b) Assign Client to Logical System
    Tcode SM59-RFC Destination
    Tcode BD64 !V Check for Model view whether it has distributed or not
    Tcode BD82 -- Generate partner Profiles & Create Ports
    Tcode BD11 Getting Material Data
    Tcode WE05 !V Idoc List for inbound status codes
    Message Type MATMAS
    Tcode BD10 !V Send Material Data
    Tcode WE05 ( )
    The BAPIs Create() and CreateFromData() create an instance of an SAP business object type, for example, a purchase order. These BAPIs are class methods.
    Change( )
    The BAPI Change() changes an existing instance of an SAP business object type, for example, a purchase order. The BAPI Change () is an instance method.
    Delete( ) and Undelete( ) The BAPI Delete() deletes an instance of an SAP business object type from the database or sets a deletion flag.
    The BAPI Undelete() removes a deletion flag. These BAPIs are instance methods.
    Cancel ( ) Unlike the BAPI Delete(), the BAPI Cancel() cancels an instance of a business object type. The instance to be cancelled remains in the database and an additional instance is created and this is the one that is actually canceled. The Cancel() BAPI is an instance method.
    Add<subobject> ( ) and Remove<subobject> ( ) The BAPI Add<subobject> adds a subobject to an existing object inst! ance and the BAPI and Remove<subobject> removes a subobject from an object instance. These BAPIs are instance methods.
    BAPI-step by step
    http://www.sapgenie.com/abap/bapi/example.htm
    just refer to the link below
    http://www.sapmaterial.com/?gclid=CN322K28t4sCFQ-WbgodSGbK2g
    list of all bapis
    http://www.planetsap.com/LIST_ALL_BAPIs.htm
    for BAPI's
    http://www.sappoint.com/abap/bapiintro.pdf
    http://www.sappoint.com/abap/bapiprg.pdf
    http://www.sappoint.com/abap/bapiactx.pdf
    http://www.sappoint.com/abap/bapilst.pdf
    http://www.sappoint.com/abap/bapiexer.pdf
    http://service.sap.com/ale
    http://service.sap.com/bapi
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDAPII/CABFAAPIINTRO.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFABAPIREF/CABFABAPIPG.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCFESDE8/BCFESDE8.pdf
    http://www.planetsap.com/Bapi_main_page.htm
    http://www.topxml.com/sap/sap_idoc_xml.asp
    http://www.sapdevelopment.co.uk/
    http://www.sapdevelopment.co.uk/java/jco/bapi_jco.pdf
    Also refer to the following links..
    www.sap-img.com/bapi.htm
    www.sap-img.com/abap/bapi-conventions.htm
    www.planetsap.com/Bapi_main_page.htm
    www.sapgenie.com/abap/bapi/index.htm
    Checkout !!
    http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
    http://techrepublic.com.com/5100-6329-1051160.html#
    Example Code
    U need to give the step_nr, item_nr, cond_count and cond_type so the correct conditon will be updated. If no condition exists for the given parameters, a new condition will be created.
    U can find these parameters for a particular condition type in table KONV.
    *& Form saveTransactionJOCR
    text
    --> p1 text
    <-- p2 text
    FORM saveTransactionJOCR .
    data: salesdocument like BAPIVBELN-VBELN,
    order_header_inx like bapisdh1x,
    order_header_in like bapisdh1,
    return type standard table of bapiret2 with header line,
    conditions_in type standard table of bapicond with header line,
    conditions_inx type standard table of bapicondx with header line,
    logic_switch like BAPISDLS,
    step_nr like conditions_in-cond_st_no,
    item_nr like conditions_in-itm_number,
    cond_count like conditions_in-cond_count,
    cond_type like conditions_in-cond_type.
    salesdocument = wa_order_information-VBELN.
    LOGIC_SWITCH-COND_HANDL = 'X'.
    order_header_inx-updateflag = 'U'.
    conditions
    clear conditions_in[].
    clear conditions_inx[].
    clear: step_nr,
    item_nr,
    cond_count,
    cond_type.
    step_nr = '710'.
    item_nr = '000000'.
    cond_count = '01'.
    cond_type = 'ZCP2'.
    CONDITIONS_IN-ITM_NUMBER = item_nr.
    conditions_in-cond_st_no = step_nr.
    CONDITIONS_IN-COND_COUNT = cond_count.
    CONDITIONS_IN-COND_TYPE = cond_type.
    CONDITIONS_IN-COND_VALUE = 666.
    CONDITIONS_IN-CURRENCY = 'EUR'.
    append conditions_in.
    CONDITIONS_INX-ITM_NUMBER = item_nr.
    conditions_inx-cond_st_no = step_nr.
    CONDITIONS_INX-COND_COUNT = cond_count.
    CONDITIONS_INX-COND_TYPE = cond_type.
    CONDITIONS_INX-UPDATEFLAG = 'U'.
    CONDITIONS_INX-COND_VALUE = 'X'.
    CONDITIONS_INX-CURRENCY = 'X'.
    append conditions_inx.
    CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
    EXPORTING
    SALESDOCUMENT = salesdocument
    ORDER_HEADER_IN = order_header_in
    ORDER_HEADER_INX = order_header_inx
    LOGIC_SWITCH = logic_switch
    TABLES
    RETURN = return
    CONDITIONS_IN = conditions_in
    CONDITIONS_INX = conditions_inx
    if return-type ne 'E'.
    commit work and wait.
    endif.
    ENDFORM. " saveTransactionJOCR
    Bdc to Bapi
    The steps to be followed are :
    1. Find out the relevant BAPI (BAPI_SALESORDER_CHANGE for VA02).
    for VA01 use BAPI_SALESORDER_CREATEFROMDAT2
    2. Create a Z program and call the BAPi (same as a Funtion module call).
    2. Now, if you see this BAPi, it has
    -> Importing structures.
    eg: SALESDOCUMENT: this will take the Sales order header data as input.
    -> Tables parameters:
    eg: ORDER_ITEM_IN: this will take the line item data as input.
    Note :
    Only specify fields that should be changed
    Select these fields by entering an X in the checkboxes
    Enter a U in the UPDATEFLAG field
    Always specify key fields when changing the data, including in the checkboxes
    The configuration is an exception here. If this needs to be changed, you need to complete it again fully.
    Maintain quantities and dates in the schedule line data
    Possible UPDATEFLAGS:
    U = change
    D = delete
    I = add
    Example
    1. Delete the whole order
    2. Delete order items
    3. Change the order
    4. Change the configuration
    Notes
    1. Minimum entry:
    You must enter the order number in the SALESDOCUMENT structure.
    You must always enter key fields for changes.
    You must always specify the update indicator in the ORDER_HEADER_INX.
    2. Commit control:
    The BAPI does not run a database Commit, which means that the application must trigger the Commit so that the changes are read to the database. To do this, use the BAPI_TRANSACTION_COMMIT BAPI.
    For further details... refer to the Function Module documentation for the BAPi.
    Bapi to VB(Visual Basic)
    Long back I had used the following flow structure to acheive the same.
    Report -> SM59 RFC destination -> COM4ABAP -> VB.exe
    my report uses the rfc destination to create a COM session with com4abap. com4abap calls the vb.exe and manages the flow of data between sap and vb exe.
    You need to have com4abap.exe
    If com4abap is installed you will find it in sapgui installatin directory , C:\Program Files\SAPpc\sapgui\RFCSDK\com4abap.
    else refer OSS note 419822 for installation of com4abap
    after making the settings in com4abap to point to the vb program and setting up rfc destination in sm59 to point to com4abap session , you can use the following function modules to call the vb code.
    for setting up com4abap and rfc destination please refer to the documentation for com4abap.
    Invoke NEW DCOM session
    call function 'BEGIN_COM_SESSION'
    exporting
    service_dest = service_dest "(this will be a RFC destination created in SM59)
    importing
    worker_dest = worker_dest
    exceptions
    connect_to_dcom_service_failed = 1
    connect_to_dcom_worker_failed = 2
    others = 3.
    call function 'create_com_instance' destination worker_dest
    exporting
    clsid = g_c_clsid
    typelib = g_c_typelib
    importing
    instid = g_f_oid
    exceptions
    communication_failure = 1 message g_f_msg
    system_failure = 2 message g_f_msg
    invalid_instance_id = 3
    others = 4.
    call function 'com_invoke' destination worker_dest
    exporting
    %instid = g_f_oid
    %method = 'UpdatePDF'
    sntemp = g_v_const_filent
    snsysid = sy-sysid
    snflag = 'N'
    tables
    rssaptable = g_t_pdfdetail1
    %return = g_t_pdfdetail1 "t_test
    exceptions
    communication_failure = 1 message g_f_msg
    system_failure = 2 message g_f_msg
    invalid_instance_id = 3
    others = 4.
    then close the com session , using
    FM delete_com_instance
    FM END_COM_SESSION
    Thanks and regards,
    Sarada

  • Different between ALE, IDOC and BAPI?

    Hi Folks,
    What is the different between ALE, IDOC and BAPI? and send me the following steps?
    Thanks in advance.
    Siva

    Hi,
    please read the below lines.
    ALE
    ALE is SAP proprietary technology that enables data communications between two or more SAP R/3 systems and/or R/3 and external systems. When a new enterprise resource planning (ERP) solution such as R/3 is implemented, companies have to interface the ERP system with legacy systems or other ERP systems.
    ALE provides intelligent mechanisms where by clients can achieve integration as well as distribution of applications and data.
    ALE technology facilitates rapid application prototyping and application interface development, thus reducing implementation time.
    The ALE components are inherently integrated with SAP applications and are robust, leading to a highly reliable system.
    ALE comes with application distribution/integration scenarios as well as a set of tools, programs, data definitions, and methodologies that you can easily configure to get an interface up and running.
    BAPI
    BAPIs provide a stable, standardized method for third-party applications and components to integrate into the Business Framework. These interfaces are being specified as part of SAP's initiative with customers, partners and leading standards organizations. Also, SAP has implemented the emerging Object Application Group (OAG) specifications with BAPIs.
    Pros and Cons for both BAPI and Call Transaction
    BAPI
    One of the big plusses for BAPIs is that the interface and function are not supposed to change.  This is a big plus when you do upgrades or hot packs because the transaction can change (format, required inputs etc) which means you then need to update the call transaction.
    Some of the BAPIs are better documented and easier to use than others.
    You usually need to perform the BAPI that actually does the COMMIT after you call your BAPI.
    The Program coding for calling a BAPI is usually cleaner than setting up the screen flow etc for the Call Transaction.
    You don't need to worry about special data circumstances interrupting the normal data flow of the screens and causing errors because of that.
    BAPIs probably have better performance since they don't do the screen flow processing.
    In general if the BAPI exists for the transaction you want to perform and you can figure out how to use it the BAPI is probably the best way to go.
    This is just from my experience working with both BAPI and Call Transaction.  I have had some very good successes with BAPIs, but very occasionally found that I could not get the BAPI to perform the update I needed.
    Regards,
    Anki Reddy.

  • Idocs and BAPIs

    Hello,
          Could you tell me please what are the standard Idocs and Standard Bapis available.
    If possible could you tell me why do we use those standard Idocs and Bapis.
    Thank you

    Hi  Jyotsna,
    BAPI:
    http://help.sap.com/saphelp_nw04/helpdata/en/3e/ecf226942511d2ad4b080009b0fb56/frameset.htm
    or
    Standard BAPI:
    Look at the Transaction BAPI.
    T-code: BAPI
    Go to the T-Code se37 -
    Type BAP* then click F4.
    You can find the Standard IDOC's on T- Code in : WE60
    check the below link for the list of idocs
    http://www.erpgenie.com/sapedi/idoc_interface.htm
    Thanks,
    Satya Kumar
    Reward points if it is useful.
    Edited by: SATYA KUMAR AKKARABOYANA on Apr 17, 2008 2:28 PM

  • Doubt on IDoc and BAPI

    Hi Experts,
    I doing Idoc to file scenario, my question is when we go ahead to use IDOC or BAPI. please give me some basic understanding of when and how you use IDoc?
    When to use BAPI?
    Please provide some links of document
    Regards,
    Venkatesh

    Hi,
    when u want  asynchronous communication u have to use IDOCS
    when u want to use synchrnous communciation and want to communicate external langauges u have to use BAPIS
    For File to IDOC,
    in R/3
    1.create rfc connection using sm59
    2.create Logical sys using bd54
    3.create port using we21
    4.create partner profile using we20
    in xi
    1.create rfc connection using sm59
    2.create Logical sys using bd54
    3.create port using IDX!
    for IDOC to FIle
    R/3 side
    1.create rfc connection using sm59
    2.create Logical sys using bd54
    3.create port using we21
    4.create partner profile using we20
    5.distribute busynessmodel using bd64
    for xi side
    1.create rfc connection using sm59
    2.create Logical sys using bd54
    3.create port using IDX!
    4.create partner profile using we20
    ALE configuration for pushing idocs from SAP to XI
    /people/swaroopa.vishwanath/blog/2007/01/22/ale-configuration-for-pushing-idocs-from-sap-to-xi
    IDOC testing using WE19
    /people/sameer.shadab/blog/2005/07/25/reposting-idocs-instead-of-recreating--for-testing-purpose-xi
    File To IDOC - Part1 (SLD and Design):
    https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/2007/05/11/fileToIDOC&
    File To IDOC - Part2 (Configuration):
    https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/2007/05/11/fileToIDOC-Part2+(Configuration)&
    File To IDOC - Part3 (Steps required in XI and R3):
    https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/2007/05/11/fileToIDOC-Part3(StepsrequiredinXIandR3)&
    SAP R/3
    R/3 to 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 (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.
    XI to 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 (IDX1) ( Create port to get IDOC Meta data from sender system)
    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) (To maintain IDOC Metadata, it is needed by XI because XI needs to construct IDOC-XML from IDOC. It is not needed by any sap system).
    a) Create new
    b) IDOC Message Type
    c) Enter port created in IDX1.
    Edited by: krishnachitanya siddavattam on Mar 7, 2008 5:37 AM

  • Idoc and bapi

    hi gurus,
      what is the difference between bapi and idoc?

    Hi,
    IDOC is a intermediate document to exchange data between two SAP Systems.
    *IDocs are structured ASCII files (or a virtual equivalent).
    *Electronic Interchange Document
    *They are the file format used by SAP R/3 to exchange data with foreign systems.
    *Data Is transmitted in ASCII format, i.e. human readable form
    *IDocs exchange messages
    *IDocs are used like classical interface files
    IDOC types are templates for specific message types depending on what is the business document, you want to exchange.
    WE30 - you can create a IDOC type.
    An IDOC with data, will have to be triggered by the application that is trying to send out the data.
    FOr testing you can use WE19.
    how to create idoc?
    *WE30 - you can create a IDOC type
    For more information in details on the same along with the examples can be viewed on:
    http://www.netweaverguru.com/EDI/HTML/IDocBook.htm#_Toc8400404
    http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a6620507d11d18ee90000e8366fc2/frameset.htm
    http://www.sappoint.com/presentation.html
    http://www.allsaplinks.com/idoc_search.html
    http://www.sapgenie.com/sapedi/idoc_abap.htm
    BAPI
    BAPI stands for Business API(Application Program Interface).
    A BAPI is remotely enabled function module
    ie it can be invoked from remote programs like standalone JAVA programs, web interface etc..
    You can make your function module remotely enabled in attributes of Function module but
    A BAPI are standard SAP function modules provided by SAP for remote access.
    Also they are part of Businees Objest Repository(BOR).
    BAPI are RFC enabled function modules. the difference between RFc and BAPI are business objects.
    You create business objects and those are then registered in your BOR (Business Object Repository)
    which can be accessed outside the SAP system by using some other applications (Non-SAP) such as VB or JAVA.
    In this case u only specify the business object and its method from external system
    in BAPI there is no direct system call. while RFC are direct system call.
    Some BAPIs provide basic functions and can be used for most SAP business object types.
    These BAPIs should be implemented the same for all business object types.
    Standardized BAPIs are easier to use and prevent users having to deal with a number of different BAPIs.
    Whenever possible, a standardized BAPI must be used in preference to an individual BAPI.
    http://help.sap.com/saphelp_46c/helpdata/en/9b/417f07ee2211d1ad14080009b0fb56/frameset.htm
    http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
    Checkout !!
    http://searchsap.techtarget.com/originalContent/0,289142,sid21_gci948835,00.html
    http://techrepublic.com.com/5100-6329-1051160.html#
    http://www.sap-img.com/bapi.htm
    http://www.sap-img.com/abap/bapi-conventions.htm
    http://www.sappoint.com/abap/bapiintro.pdf
    http://www.sapgenie.com/abap/bapi/example.htm
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDAPII/CABFAAPIINTRO.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFABAPIREF/CABFABAPIPG.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCFESDE8/BCFESDE8.pdf
    Regards,
    Priyanka.

  • IDOC and BAPI issue

    Hi Experts,
    I am using an idoc which is internally calling a BAPI - BAPI_ACC_DOCUMENT_POST
    I need to pass data custom fields from idoc to bapi BAPI_ACC_DOCUMENT_POST .
    For this in the change method of the BADI BADI_ACC_DOCUMENT, I have written the code.
    The BAPI has extension2 defined in it.
    The inbound idoc has a segment E1BPPAREX which has the contents like this:
    STRUCTURE
    VALUEPART1
    VALUEPART2
    VALUEPART3
    VALUEPART4
    How to fill the data to see whether my Zfields are getting passed?
    The code in the change method of the BADI is:
    DATA: WA_EXTENSION TYPE BAPIPAREX,
               WA_ACCIT TYPE ACCIT,
               EXT_VALUE TYPE C LENGTH 960,
               L_TABIX TYPE SY-TABIX.
      FIELD-SYMBOLS: <L_STRUC>  TYPE ANY,
                                   <L_FIELD> TYPE ANY.
    DATA: L_REF TYPE REF TO TE_STRUC.
      SORT C_EXTENSION2 BY STRUCTURE.
      LOOP AT C_EXTENSION2 INTO WA_EXTENSION.
        AT NEW STRUCTURE.
          CREATE DATA L_REF TYPE (WA_EXTENSION-STRUCTURE).
          ASSIGN L_REF TO <L_STRUC>.
        ENDAT.
        CONCATENATE WA_EXTENSION-VALUEPART1 WA_EXTENSION-VALUEPART2
                    WA_EXTENSION-VALUEPART3 WA_EXTENSION-VALUEPART4
           INTO EXT_VALUE.
        MOVE EXT_VALUE TO <L_STRUC>.
        ASSIGN COMPONENT 'ITEMNO_ACC' OF STRUCTURE <L_STRUC> TO <L_FIELD>.
        CLEAR: WA_ACCIT.
        READ TABLE C_ACCIT WITH KEY POSNR = <L_FIELD> INTO WA_ACCIT.
        IF SY-SUBRC IS INITIAL.
          L_TABIX = SY-TABIX.
          MOVE-CORRESPONDING <L_STRUC> TO WA_ACCIT.
          MODIFY C_ACCIT FROM WA_ACCIT INDEX L_TABIX TRANSPORTING ZZPRDCD
                                                                  ZZXXX
                                                                   ZZXXX.
                                                                     ENDIF.
      ENDLOOP.
    where ZZXXX is my custom fields.
    Regards,
    Sangeeta.

    Hi,
    I donu2019t know , if I understand  ur issue correctly or not.
    You wanna know whether ur zfield in the extension idoc are getting fiiled thru Bapi or not?
    Just go to WE19 and give any Existing idoc number realted to Document posting and fill the Extended segments with your data and execute. Befor this put a break-point in ur badi implemantation and check it.
    Revrt back if any issues.
    regards,
    Naveen

  • 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

  • IDOC and BAPI interfaces.

    Hi SAP experts,
    Can anydody please help me out regarding the SAP interfaces e.g. IDOC, BAPI if any other,,,,,,,,,,
    Please give me some examples also.
    Thanks & regards
    Amar Adam

    Hi Reddy,
    Very general question, I don't think you will find the answer in one document.
    BAPIs are normal function modules, with predefined input and output structures to perform standard business transactions.
    IDOCs are standardised interface documents to transfer data.
    Once the IDOC is read, it almost always calls a BAPI to perform the business transaction.
    Therefore start with reading about BAPIs since you will definately have to master those when starting to work on interfaces.
    There are hundreds of BAPIs so best is to start with a specific process, example sales order create or material master create.
    Try transaction BAPI, this lists most of the BAPIs and contains excellent documentation.
    Thanks for your points,
    Filip

  • SAP ERP 6  system and compatibility with BW systems.

    Hi All,
    An upgrade to a ECC 6.0 system form 4.6C or 4.7 system is fine. But however, in an integrated environment - the 4.6C system is usually integrated with other SAP Products as well.
    The question I have is is a ECC 6.0 system compatible with BW 3.5 or lower versions of BW - i.e. when I upgrade my system to an ECC 6.0 system can these systems still talk in between themselves, or I have to plan a upgrade for this?
    If the answer is yes - is it mentioned in any SAP Note/ Website or Document as because I also need an artifact to support the answer.
    Thanks, Dibya

    Hi Dibya
    the component lists (from service.sap.com/scl) document for each release, which product instance is needed for which process (i.e. ECC and NW - BI). This source includes information about old releases as well, but not about mixtures between releases.
    In the Upgrade Dependency Analyser will you find information about these mixtures (see for instance: SAP Network Blog: New Tool for Planning Your Upgrade: The Upgrade Dependency Analyzer : New Tool for Planning Your Upgrade: The Upgrade Dependency Analyzer)
    regards,
    Andreas R

  • Relative values and compatibility with CSS

    Hi!
    Indd is pompously touted as a multiplatform program for publication, but whether the ability to input relative units is not a basis for such a task?
    1. What is the chance to enter into InDesign-values relative? eg for the character style of 50% of paragraph style, or 80% leadnig etc?
    2. A good solution in many ways seems to adapt to standard CSS. Is it possible in this application and others in the CC?
    Best Regards!

    Hi!
    Indd is pompously touted as a multiplatform program for publication, but whether the ability to input relative units is not a basis for such a task?
    1. What is the chance to enter into InDesign-values relative? eg for the character style of 50% of paragraph style, or 80% leadnig etc?
    2. A good solution in many ways seems to adapt to standard CSS. Is it possible in this application and others in the CC?
    Best Regards!

  • How to trigger automatically an IDOC and RFC from SAP R/3 system?

    Hi ,
    lets say if we are implementing IDOC to FILE &RFC to FILE scenario ,how can we trigger  on timely basis(schedules)
    1)standard IDOCs and BAPIs?
    2)customized Idocs and Customized Bapis?
    3)Master Idocs and transactiona Idocs?I think we need to use change pointers for master Idocs and donno about Transactional Idocs.
    please explain ,
    thank you very much for your help.
    regards,
    Babu

    sorryfor the late reply, I was busy with my work.thank you for your posts.
    so all of you say just run the RSEOUT00 no matter what interface we use in XI like Master ,transactional Idocs,standard or customized BAPIs?
    And I think we use RSNASTED if we have on recieving side right?
    <b>then when we would use a report of format below to trigger an RFC,is this format for Asunc RFC ?</b>
    REPORT Z_SEND_DATA_TO_XI.
    parameters: dest like rfcdes-rfcdest default '(RFC Destination you defined in SM59)'.
    <<your other variable declaration and ABAP Code here>>
    call function 'ZXI_SEND_DATA'
    in background task
    destination dest
    exporting
    Name = John
    City = Smith. (The values to pass to XI)
    commit work.
    <<Any Write statements or sy-subrc statements here>>
    6) Save and Activate your ABAP program.
    6) After all these steps, execute your ABAP Program to send the data to file via XI.

  • LSMW: Idoc or BAPI; which one is better and why ?

    Hi All,
    In LSMW, given the choices between Idoc and BAPI,which processing method is good and why?
    Please do reply asap. Its urgent.
    Best regards.
    Ram

    The preferece of Import Techniques are:
    1)Batch Input
    2)Direct Input
    3)BAPI's
    4)IDOCS's
    5)Recording
    6)Custom Program
    <b>
    Refer these Links:</b>
    Re: LSMW with Recording or LSMW with BAPI?????
    Regards,
    AS

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