Sending customized strucuture data to Xi

Hi Guys,
If i dont want to use IDOCS and PROXY and applicatoin server, what is the other way i can send data to Xi from R3 ? Also let me know what type of connection setup is required if there is any other means.
Thank You!.

If you could manage some Java resources too, then you may opt for java proxies
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/10716e9f-23d7-2a10-8c8c-d2665615f8fc
Regards,
Prateek

Similar Messages

Sending customizd strucuture data to Xi.

Hi Guys,
If i dont want to use IDOCS and PROXY and applicatoin server, what is the other way i can send data to Xi from R3 ? Also let me know what type of connection setup is required if there is any other means.
Thank You!.

If you could manage some Java resources too, then you may opt for java proxies
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/10716e9f-23d7-2a10-8c8c-d2665615f8fc
Regards,
Prateek

Send Customer Payment document to external application.

Dear All,
I am working on one of our customer requirement to send Customer Payment data from SAP ECC 6.0 to their application using SAP PI 7.0
I have created a customer Invoice (in Transaction Code FB70) without any reference document .
Now I want to generate a Customer payment document on the top of Customer Invoice generated as mentioned above.
Can any one please suggest the following:
1) Can we generate Customer payment document in transaction FII0
2) What are the mandatory parameters to generate Customer payment document.
3) If I need to send this data to external application using IDOCs , so can i use Program RFFOEDI1 as suggested in other threads.
what are the parameters needs to given to run the program?
4) How to configure the our output type so whenever we generate a Customer payment document, an IDOC should be genarated.
Also please confirm if I can use IDOC PAYEXT with basic type PEXR2001 or should I go for some other IDOC.
Best Regards
Honey
Edited by: Honey Gyanani on Jun 29, 2009 7:19 AM

I have posted the same Question in ERP Financials and got the answer.
Honey...

Tcode to send custom data using custom message type in ALE

I have ceated custom message type and i want to send data to say system B.I wanted to know Tcode to send custom data using custom message type in ALE.
for example:
material data...message type = matmas....tcode = BD10.
like this.
i hope you have got my question.
plz guide me?
regards
mallikarjun mangalore

Hi,
Sending data through ALE is not a single-step process. Take a look at http://www.sapgenie.com/ale/. The paper at http://www.sapgenie.com/sapgenie/docs/ale_whitepaper.doc is a wonderful resource for the ALE process.
Regards

RFC Destination was incorrect,send complete BP Data again from CRM to R3

Hello All
Iam facing in issue in CRM - BP Application due to incorrect RFC Destination maintained for SAP R3.
Our CRM Testing system (CRO - Client 300) is connected to R3 Testing System (NCQ - Client 300), but when CRM system went for refresh, RFC Destination was overwritten, and due to that CRM system started pointing to wrong R3 server (NCD - Client 002).
Till we got to know the problem, User had created a BP in CRM and it had flown to incorrect server. later we corrected the RFC Destination , but now the issue is that If I make any small change in CRM BP data, Bdoc is going in error state and message says:
Messages for business partner 0090001677:
No customer is assigned to business partner 4A13ACE0AB356006E10000000A212
Entry 0500 does not exist in - check your entry
I tried to send BP data through middleware tCode /CRMM_Bupa_Send as well, but Bdoc gain got in error state saying :
Entry 0500 does not exist in - check your entry
I think, these errors are coming because system is assuming that it has already sent the data to R3, and it expects certain data to be present in R3 system, which it is unable to find since data for corresponding BP is not present in SAP R3.
I there any way, transaction through which I can send complete BP data from CRM to R3??? Please help.
Edited by: Surbhi Goel on Jun 2, 2009 3:25 PM

Hi Surbhi,
Could you try transaction CRMM_BUPA_MAP in order to see what mapping the system thinks there is (if any). It then allows you to send (same as BUPA_SEND) or retrieve data. I guess this will run into the same error, but it might be worth a try.
Hope this helps.
Sincerely,
KZ

Steps to create customized Master data infoobjects in BI 7

Hi all,
Can anyone please send the detailed steps to create customized master data infoobject in BI7,and also the data is to be extracted from two different datasources from two different source systems.
Regards,
G.Monica Roja Flora.

Some data modelling tips while creating master data infoobject and extracting data from different source systems -
If there are identical characteristic values describing different objects for the same characteristic in various source systems, you have to convert the values in such a way in SAP BW so as to make them unique.
For example, the same customer number may describe different customers in different source systems.
You can carry out conversion in the transfer rules for this source system or in the transfer routine for the characteristic.
If work involved in conversion is too great, you can compound the characteristic to the InfoObject Source System ID (0SOURSYSTEM). This means it is automatically filled with master data. The Source System ID is a 2-character identifier for a source system or a group of source systems in BW. The source system ID is updated with the ID of the source systems that provides the data. Assigning the same ID to more than one source system creates a group of source systems. The master data is unique within each group of source systems.
http://help.sap.com/saphelp_nw2004s/helpdata/en/80/1a6399e07211d2acb80000e829fbfe/content.htm
Hope it Helps
Chetan
@CP..

Problem in Customer Master data

Hio friend
I need some examples what type of problems or issues or ticket comes at clients in Customer Master data maintenance. If possible send some scnerios with solution also how it was solved.
Thanks
Raj

Hi,
1. 'Entry GVK 0000140000 does not exist in SKB1 - check your entry'.
Solution :Reconcilation account 140000 has to be created in GL Master Data - T.code FS00.
2. Customer is Vendor and Vendor is customer.How do you see the net profit?
Solution : In customer Master , you have to input vendor master and in vendor master, you have input customer master, tick the clearing with customer box on the vendor record and the netting with vendor box on the customer record, Payment can be made by Automatic Payment PRogram.
Additionally search SDN with the search word customer master, you will find losts of real time problems with solutions.
Please let me know if you need more information.
Regards
Sridhar M

Error in sending HR Master data to CRM - PFAL error

HI expert ,
I am sending HR master data to CRM system through PFAL transation. I am using HRMD_ABA message type to send the data.
While executing i am getting the error like this " Internal error: Program read table idoc_structure,
command data_select_for_block, argument Z1P0002 " . I have a custom segment ZIp0002 for ci_p0002 . Can you please suggest any solution to solve this.
with regards
RKM

Hi,
An extension of an infotype should be created in segment Z1Pxxxx where all fields of E1Pxxxx and the additional fields should be inserted. The entry in T777D should have Z1Pxxxx for field Idoc segment as described in note 105148.
Please, check also note 165699.
As of Release 4.6: In the customer enhancement RHALE001, fill the function exit EXIT_SAPLRHA0_004 with the line
F_idoc_control-cimtyp = 'ZRMD_AXX'.
Where ZRMD_AXX is the enhancement/extension you created.
Regards,
Ana

Unable to extract Customer Master data from MDC

Hello,
We creating an MDM-XI-ERP2005 Customer scenario. We want to work with all bussiness scenarios (not customizing scenario).
First I'm trying to extract Customer Master Data from EP 2005 using MDM_CLNT_EXTR.
I have created a New Variant which properties are:
Variant: CUSTOMER_TOTAL
Description: Send all customer data to MDM
Extraction Object: CUSTOMER_EXTRACT.
Target System: PI7.
But, the display jobs shows the following error: Could not determine recipients for message type MDMRECEIPT. Job cancelled after system exception.
We need to focus the problem. We have done the following ALE configuration.
SALE transaction:
In Basic Settings -> Logical Systems -> Define Logical System we have add the following logical systems:
              EUS100
              MDM: Master Data Management
              PI7: Process Integration 7.0
WE21:
Transactional RFC -> PI7, IDOC record types SAP Release 4.x
RFC destination: SAPSLDAPI
BD64
New Model -> PFMC
Add message type: Model iview: PFMC
                             Sender: EUS100
                              Receiver: PI7
                             Message Type: DEBMDM
WE20 transaction shows:
Partner profiles -> Partner Type LS (logical system)
                    PI7: Outbound parmtrs. DEBMDM, SYNCH.
Any idea will be very helpful,
Thanks in advance
Marta.
Edited by: Marta Sánchez on Jul 9, 2008 12:34 PM

Sorry because I made a mistake in my previous message. ALE seems to be correctly configured. I'll try to update correctly my current situation:
In WE02 I can see al IDOCs that I'm trying to send to XI. All them have the IDoc Status = 3 (Data Passed to Port OK) instead of 12 Status Dispatch OK :(. So, It seems an tRFC error.
SM58 shows me more trails: "Basic type 'DEBMDM06' is unknown"
before that I have done the following steps at SAP ERP:
    1. WE21: I have created a PI7 port with 700PI70CLNT RFC.
    2. SM59: I have checked successfully 700PI70CLNT RFC connection.
    3. WE20: I have created a PI7 Partner Type LS with the following inbound and outbound parameters: DEBMDM and MDMRECEIPT.
    4. BD64: I have created a Distribution Model with DEBMDM and MDMRECEIPT message types.
and at SAP PI:
     5.IDX: Port: SAPEUS. Client: 111. RFC Destination: PI7.
     6. technical and business system for sender SAP system(System Landscape Directory)...
- Maybe some of the previous steps is not correct....
- Is RFC Destination = PI7 is correct in step #5?
- Is also necessary to configure more steps in PI system like RFC destinations or Transactional port?
- I have read that is neccessary to check that the option "transfer idoc immediately" in we20. How?
Please any idea will be very helpful.......
Thank you!
Best regards,
Marta.

Issue customer master data idoc

Hai gurus,
           the scenario is that ours is a sender system and other is receiving system.
customer master data is sent form our system and other receives it.
what happened here is idoc is sent to the other system and data went to other system is incorrect
example :                sender system      Receiving system
customer master
First Name               DAVID                    constant
Last Name               DECOSA                DECOSA
so when the idoc is sent the 'first name ' of the customer is getting "constant".
what could be the possible reasons for it?
It is urgent and could help in this case.
Thanks in Advance
sameer

Hi,
Check the mapping .
Cheers.
...Reward if useful.

Send BP changedOn date to external system

Hi CRM Technical Experts,
I am using bapi crmxif_partner_save_m01 to send create and change of BP to external system as Idoc. I also need to send changed on date and user id, if changes are made to bp. but I could't find appropriate fields in bapi. Idoc contains only create date and time.
Is there anything with bdoc to send or how is it works.

hi
Mehar
We need to customize the settings in Middleware for data integration between CRM and a external system
this can be done through XIF adapter
please navigate through IMG as follows..
IMG --> Customer Relationship Managment --> CRM Middleware and Related Components --> Exchanging Data with External Components --> XIF Adapter Setup --> Outbound/Inbound Direction
hope it clarifies
Venu

Custom Transaction Data getting Transfer from R/3 to APO only through CFM3

Custom Transactional Data getting Transfer from R/3 to APO only through CFM3
Requirement :Automatic updation of Custom Transactional Data R/3 to APO Auto Transfer like Normal PO Changes Reflection
     While working with Core Interface The Standard Transactional Data is getting updated to APO Directly for PO Qty Changes.
      But I have written code in the R/3 User Exit to Calculate the Open Target Quantity and Transfer the Values to APO through the Structure .
      It is Populating the values and updating in the ZTable of APO [User Exit] only when we activate and De-activate the Integration Model thru CFM3 Manually.
   Could you advise and provide the info for solution if you have come across the same scenario .
Thanks in Advance.
With Regards,
Naveen Mutyapu.

Hi All,
I have not received answer from the forum, but solution is without CFM3 also we can able to send data from R/3 to APO whenever we change the PO with populating the necessary values in the structure IT_OUTPUT_CUS..
Regards,
M N Kumar.
Edited by: MNKumar on Sep 14, 2010 8:23 AM

Outbond interface programme to upload customer master data.

Hi experts,
i need to develop an outbound interface programme to upload customer
master data,which will be received from sap and posted to web methods using
standard function mudule.can any one help me?

Hi,
Hi,
Primary you should have Message type, Idoc type and Function module or Report to process Outbound interface.
If your's is an Customized Process, then follow this.
1. Create Message type in we81.
2. Create segments in We31
3. Create Idoc Type in WE30.
4. Assign Message type to idoc type in WE82.
5.Create an Partner profile in WE20.
6.If you are creating an function Module create it in SE37.
7. Assign it to process code in WE41.
8. Charactersitics of FM in BD51.
9. Assign FM and IDoc And Message type in WE57.
<b>ALE IDOC</b>
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 !V Idoc List for watching any Errors
1)a Goto Tcode SALE
Click on Sending & Receiving Systems-->Select Logical Systems
Here Define Logical Systems---> Click on Execute Button
go for new entries
1) System Name : ERP000
Description : Sending System
2) System Name : ERP800
Description : Receiving System
press Enter & Save
it will ask Request
if you want new request create new Request orpress continue for transfering the objects
B) goto Tcode SALE
Select Assign Client to Logical Systems-->Execute
000--> Double click on this
Give the following Information
Client : ERP 000
City :
Logical System
Currency
Client role
Save this Data
Step 2) For RFC Creation
Goto Tcode SM59-->Select R/3 Connects
Click on Create Button
RFC Destination Name should be same as partner's logical system name and case sensitive to create the ports automatically while generating the partner profiles
give the information for required fields
RFC Destination : ERP800
Connection type: 3
Description
Target Host : ERP000
System No:000
lan : EN
Client : 800
User : Login User Name
Password:
save this & Test it & RemortLogin
3)
Goto Tcode BD64 -- click on Change mode button
click on create moduleview
short text : xxxxxxxxxxxxxx
Technical Neme : MODEL_ALV
save this & Press ok
select your just created modelview Name :'MODEL_ALV'.
goto add message type
Model Name : MODEL_ALV
sender : ERP000
Receiver : ERP800
Message type :MATMAS
save & Press Enter
4) Goto Tcode BD82
Give Model View : MODEL_ALV
Partner system : ERP800
execute this by press F8 Button
it will gives you sending system port No :A000000015(Like)
5) Goto Tcode BD64
seelct the modelview
goto >edit>modelview-->distribute
press ok & Press enter
6)goto Tcode : BD10 for Material sending
Material : mat_001
Message Type : MATMAS
Logical System : ERP800
and Execute
7)goto Tcode : BD11 for Material Receiving
Material : mat_001
Message Type : MATMAS
and Execute --> 1 request idoc created for message type Matmas
press enter
Here Master Idoc set for Messge type MATMAS-->press Enter
1 Communication Idoc generated for Message Type
this is your IDOC
Change Pointers
I know how to change the description of a material using ALE Change Pointers.
I will give the following few steps
1) Tcode BD61---> check the change pointers activated check box
save and goback.
2) Tcode BD50---> check the MATMAS check box save and comeback.
3) Tcode BD51---> goto IDOC_INPUT_MATMAS01 select the checkbox save and comeback.
4) Tcode BD52---> give message type : matmas press ok button.
select all what ever you want and delete remaining fields.
save & come back.
5) 5) go to Tcode MM02 select one material and try to change the description and save it
it will effects the target systems material desciption will also changes
6) goto Tcode SE38 give program Name is : RBDMIDOC and Execute
give Message type : MATMAS and Executte
ALE/IDOC Status Codes/Messages
01 Error --> Idoc Added
30 Error --> Idoc ready for dispatch(ALE Service)
then goto SE38 --> Execute the Program RBDMIDOC
29 Error --> ALE Service Layer
then goto SE38 --> Execute the Program RSEOUT00
03 Error --> Data Passed to Port ok
then goto SE38 --> Execute the Program RBDMOIND
12 Error --> Dispatch ok
Inbound Status Codes
50 Error --> It will go for ALE Service Layer
56 Error --> Idoc with Errors added
51 Error --> Application Document not posted
65 Error --> Error in ALE Service Layer
for 51 or 56 Errors do the following steps
goto WE19 > give the IDOC Number and Execute>
Press on Inbound function Module
for 65 Error --> goto SE38 --> Execute the Program RBDAPP01 then your getting 51 Error
Regards

Sending customer Idoc to iView of portal

Hello Everybody,
I have an scenario where i need to send customer data to an iVeiw portal thru XI. I know that if there is any webservice available on that portal then i can call that webservice but i am not sure though.
So, please provide your inputs in achieving this.
Thanks,
Vijay Kumar T.

Hi Mike
First you define the
1-RFC Destination that is unique name for your RFC destination.
2-Then you define Connection Type in it can be TCP/IP/R3 Connections etc.
3-Then define Target host ,this is the TCP/IP host name of the remote system.
You can see the list of these options in tocde SM51.
4-System number ,this also you can check in SM51 if you have an account on the remote system.
5-Logon:here you give the client number ,user id and password to log on to the remote system.
Hope it is helpful.

Move Customer master data to btween systems

Hi Gurus,
I m facing a question to move customer master data between systems. how can we do it other than writing bdc programs.
any responses would be awarded,
thanks a lot.
samson

Hi,
You can use ALE distribution model (BD64) and then send the data using BD12/13 transactions.
Regards,
Eli

Sending customized strucuture data to Xi

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