Sending vendor details through IDOC

Hi all,
     I want to transfer all vendor details for all vendor master table through IDOC.
is there any standard IDOC for this?
thanks.

Hi,
   First of all do the ale settings using below steps.
Step1: Creation of Logical system u2013 Transaction BD54
Step 2: Assigning client to Logical System u2013 Transaction SCC4
Step 3: Creation of RFC destination u2013 Transaction SM59
Step 4: Port generation u2013 Transaction WE21 - Port is required for the outbound message type and hence port generation is required only at the sender.
Step 5: Creation of partner profile u2013 Transaction WE20
Both outbound and inbound partner profiles need to be created.
6: Creation of Distribution Model u2013 Transaction BD64 -
Then use transaction BD14 to send your vendor data.
Thanks,
Asit Purbey.

Similar Messages

  • Vendor details. IDOC help.

    We have two different SAP Systems. By using the message type ADRMAS we
    are sending Vendor address details to another system ( Used ALE Cocept) 
    Now i want to block the updation of telephone number, email, fax in the receiving system.
    the inbound idoc is being processed by  IDOC_INPUT_ADRMAS.
    I am unable to find user exit or BADI for the inbound idoc function module. Is there any way to block the updation
    of vendor details on the receiving system.
    Please help.

    Hi,
    1. Create a rule, by giving your Segment name(Give the segment where in your field exists).
    2. Choose Maintain Rule(Select your rule which was created in above step).
    3. Now all the fields which are avlbl in your segment will appear.
    4. Double-click on the field for which  conversion rule to be maintained.
    5. Choose option (Convert sender fields) and Under Rule type give your SAP field name. Click on Conditions give the value to be maintained, if you want space to be populated then give slash (/) . Come back to main screen.
    6. Now the last step,Assign message type for newly create rule. here you need to maintain the source and destination systems names along with segment type and conversion rule.

  • Passing only item level details through IDOC

    Hi All,
    I have a requirement whrerein I am using the standard ORDERS05 IDOC without any additional enhancement.
    The current scenario is that whenever there is a change in any of the line items of a PO, the entire PO is passed through IDOC to XI.
    Now, the requirement is such that if there is a change in any of the line items in the PO, then only the details of that line item should be passed through the IDOC instead of the whole PO.
    Please let me know how can this be achieved.
    Thanks,
    Dawood.

    Hi,
    You have to find out the corresponding exit where Idoc segments are getting filled. In the exit, clear the other details from segment and populate the require data.
    Regards,
    Piyush

  • Display Vendor details through Screen Personas

    Hello Friends,
    I am trying to get hands on experience in Screen Personas and while trying to work on display vendor details in one screen getting error.
    First, I am trying display XK03 details in one screen and I am going step by step (first to display address details), before I include all information in one Screen.
    Clarifications:
    1.       In XK03, I want to make certain check box (General Data & Accounting info) as selected and make it as “Default”.
    2.       I want to make Company Code as default “1000”.
    3.       And from next screen, I want to copy Address details in first screen.
    If you can help me, that would be of great help.
    Please find below screenshot of Script
    Screenshot of Vendor screen.
    Please let me know what mistake I am doing.
    Regards,
    Srikanth

    Hi Srikanth,
    I think I understand you now. When you press enter, it goes to the vendor display address screen instead of running the script?
    Have you linked the script to the enter vendor number field?
    If not, click in the vendor number area:
    then click the link button:
    You will see this:
    Again, use the object picker to select your script button.
    Then Press Link:
    And save.
    This way when you press enter it should run the script for you.
    Again, I apologise if I have misunderstood you.
    regards,
    Ian

  • Sending contact details through sms

    i need to know how to send contact details to some body by sms
    Solved!
    Go to Solution.

    You can easily do this by downloading an app called Contact Share if it isn't already installed on your phone.

  • Profit Center  Vendor Invoice through IDoc

    We have a requirement to post the Profit Center through Inter Company Vendor Invoice.   Can we meet this requirement simply by adding the required segment in the Idoc Structure ? or does this need a separate coding ?
    Edited by: PRASAD VULISETTY on Oct 28, 2008 7:00 PM

    Hi,
    Maintain the profit center in the T.code : OBCC(Additional account assignment), when the invoice posted in the Intercompany A/P vendor it will trigger the profit center maintained in OBCC. Hope, you using the IDoc...INVOIC01.
    Thanks and Regards
    Gopinath

  • Sending sales order through idoc

    hai,
    Is it possible to send IDOC of sales order in IDES.
    If so can anyone pls let me the solution

    Yes, You can send IDOC's in IDES for Testing (Client to Client 800 to 000).
    For Configuration related you can search in ABAP General Forum
    Regards,
    Ramesh

  • Vendor invoice through Idoc INVOIC

    Hi,
    I need to post the vendor invoice(MIRO) thrugh Idoc..Need to capture special charges to some G/L accounts.
    I know that we need to use T076I table.
    Which message type and process code we can use to post this invoice with special charges?
    tell me how we can achieve this functionality?
    Thanks
    Srini

    Hi Srini,
    Refer this OSS note: Note 518660 - FAQ: Inbound EDI message in the invoice verification.
    It answer's all your queries. For special charges, refer question 3 in above note.
    Regards,
    Ram

  • Posting of bank detail through IDOC from IBM Websphere

    Hi
       I am facing a problem during the seletion of the Basic IDOC type in the websphere .I trying to get the bankdetails of the business partner , for that I have selected the Basic Idoc type in the configaration of the IBM websphere BUPA_C_BANKDETAIL_ADD01.
    But after the seletion when we try to connect its showing error like "<b>Segment couldnot be read for the release 700"</b>
    I have checked with the release of the SAP also , it is 700 only .
    Can anyone please help me out in this matter , its really urjent .
    Thanks & Regards
    Debasri Sarkar

    Hi,
    Have read the documentation for bapi BAPI_ACC_DOCUMENT_POST and check for documentation import parameter EXTENSIONIN 2
    Reference Structure for BAPI Parameters EXTENSIONIN/EXTENSIO
    Description
    This enhancement structure can be used to transfer additional fields.
    There are four fields available for each data record (VALUEPART1 - 4), which each contain 240 characters. A defined ABAP dictionary structure can be transferred in the field STRUCTURE, on the basis of which the field contents are read.
    The accounting document can be supplemented and changed in an implemented BAdI ( ACC_DOCUMENT) before the active accounting component is called.
    The class CL_EXM_IM_ACC_DOCUMENT is available as example implementation. Here, for each data record of the parameter that is transferred the ABAP dictionary structure is checked and the content of the fields VALUEPART1 to -4 is set in the structure. If the structure that is transferred contains a field POSNR, the associated lines of the accounting document are updated using the contents of the enhancement.
    a®

  • Open Sales orders through IDOC

    Hi
    We are trying to send the list of open sales orders of a customer in an IDOC to the customer. For example, if the customer has got 15 sales order to be delivered to him , he needs the details of all these 15 orders in an single IDOC
    Is there any IDOC message type available for this in SAP R/3 4.7 version  or is there a standard solution of sending these details through IDOC
    Regards
    Anandh

    Hi
    We are trying to send the list of open sales orders of a customer in an IDOC to the customer. For example, if the customer has got 15 sales order to be delivered to him , he needs the details of all these 15 orders in an single IDOC
    Is there any IDOC message type available for this in SAP R/3 4.7 version  or is there a standard solution of sending these details through IDOC
    Regards
    Anandh

  • Partner Function for Vendor through IDOC

    Hi All,
    I have a requirement in which I need to create the vendor master through IDOC. I am using CREMAS basic type for that. In its functionality, I need to assign different partner functons to it. I identified the segment as E1WYT3M in it at hierarchy level 3. I passed the partner function like OA or PI in the PARVW field of it and provided the vendor number which I want to assign as partner function in the LIFN2 field.
    Vendor is getting created but Partnering details are not getting updated when I am seeing in the XK03 Txn. Am I missing something.
    Please help me on this.
    Thanks
    Natasha

    Hi All,
    Moving further, I got another issue in changing the partner details of a vendor. Changing includes assigning another partner function to an existing vendor or deleting any already assigned partner function. I am doing this through IDOC. I am getting an error message 'Deletion of mandatory partner function 'VN' is not possible.'
    I tried changing the msgfn also.
    How should I proceed here.
    Thanks
    Natasha Garg

  • Cutom T-Code for seding customer details thru IDoc Debmas

    Hi Experts,
    I have a requirment where in.. I need to send customer details thru IDoc from a custom screen which has cutomer text box and a submit button. After entering cutomer and clicking on submit debmas06 Idoc has to be triggered.
    I am not an ABAP expert... please help me with process on devloping the above reqirment.
    This is a critical requirment please help ASAP.
    Thanks,
    Suma

    Hi,
    u have to use standalone program..iam giving one sample code..aong with u have define the RFC (SM59,WE21(Create port),WE20(create partner profile,BD64 distribute model view)...u have to do..
    when u press on submit button,,,
    *& Report ZZ_Program_To_Create_Idoc
    report zz_program_to_create_idoc .
    tables: ekko,ekpo.
    selection-screen skip 3.
    selection-screen begin of block b1 with frame title titl.
    selection-screen skip.
    select-options s_ebeln for ekko-ebeln.
    selection-screen skip.
    selection-screen end of block b1.
    data: header_segment_name like edidd-segnam value 'Z1EKKO',
    item_segment_name like edidd-segnam value 'Z1EKPO',
    idoc_name like edidc-idoctp value 'Z19838IDOC1'.
    data: header_segment_data like z1ekko,
    item_segment_data like z1ekpo.
    data: control_record like edidc.
    data: messagetyp like edmsg-msgtyp value 'ZZ9838MESG1'.
    data: i_communication like edidc occurs 0 with header line,
    i_data like edidd occurs 0 with header line.
    data: begin of i_ekko occurs 0,
    ebeln like ekko-ebeln,
    aedat like ekko-aedat,
    bukrs like ekko-bukrs,
    bsart like ekko-bsart,
    lifnr like ekko-lifnr,
    end of i_ekko.
    data: begin of i_ekpo occurs 0,
    ebelp like ekpo-ebelp,
    matnr like ekpo-matnr,
    menge like ekpo-menge,
    meins like ekpo-meins,
    netpr like ekpo-netpr,
    end of i_ekpo.
    start-of-selection.
    select ebeln aedat bukrs bsart lifnr from ekko
    into table i_ekko where ebeln in s_ebeln.
    select ebelp
    matnr
    menge
    meins
    netpr
    from ekpo
    into table i_ekpo
    where ebeln in s_ebeln.
    control_record-mestyp = messagetyp.
    control_record-rcvprt = 'LS'.
    control_record-idoctp = idoc_name.
    control_record-rcvprn = '0MART800'.
    loop at i_ekko.
    header_segment_data-ebeln = i_ekko-ebeln.
    header_segment_data-aedat = i_ekko-aedat.
    header_segment_data-bukrs = i_ekko-bukrs.
    header_segment_data-bsart = i_ekko-bsart.
    header_segment_data-lifnr = i_ekko-lifnr.
    i_data-segnam = header_segment_name.
    i_data-sdata = header_segment_data.
    append i_data.
    select ebelp
    matnr
    menge
    meins
    netpr
    from ekpo
    into table i_ekpo
    where ebeln = i_ekko-ebeln.
    loop at i_ekpo.
    item_segment_data-ebelp = i_ekpo-ebelp.
    item_segment_data-matnr = i_ekpo-matnr.
    item_segment_data-menge = i_ekpo-menge.
    item_segment_data-meins = i_ekpo-meins.
    item_segment_data-netpr = i_ekpo-netpr.
    i_data-segnam = item_segment_name.
    i_data-sdata = item_segment_data.
    append i_data.
    endloop.
    clear i_ekpo.
    refresh i_ekpo.
    endloop.
    call function 'MASTER_IDOC_DISTRIBUTE'
    exporting
    master_idoc_control = control_record
    OBJ_TYPE = ''
    CHNUM = ''
    tables
    communication_idoc_control = i_communication
    master_idoc_data = i_data
    exceptions
    error_in_idoc_control = 1
    error_writing_idoc_status = 2
    error_in_idoc_data = 3
    sending_logical_system_unknown = 4
    others = 5
    if sy-subrc <> 0.
    message id sy-msgid type sy-msgty number sy-msgno
    with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    else.
    loop at i_communication.
    write: 'IDOC GENERATED', i_communication-docnum.
    endloop.
    commit work.
    endif.
    initialization.
    titl = 'ENTER THE PURCHASE ORDER NUMBER'.
    Regards,
    Nagaraj

  • Sending only a specific set of employees through idocs

    Hi,
    I' am using idocs to send data between two SAP systems.
    http://help.sap.com/saphelp_erp2005/helpdata/en/6c/b9b77f806311d2b45a006094b9c9b4/frameset.htm
    The steps I followed can found from the above link.
    In this scenario, I want to send the details of employees
    belonging to a particular personnel area.
    How I can achieve this?
    Is there any way through customisation.
    Thanks in advance.
    Aravind

    Your best bet may be to purposely reset your TC to factory defaults and then set it up again.
    One thing to try from within your home LAN to see if DNS or connectivity is a problem is to simply open a terminal and "ping" the IP address of your webserver.  If you can ping the webserver by IP then you are able to reach it on the Internet.  Then try to ping the webserver by fully qualified server and domain name (i.e. www.example.com).  If ping resolves the name to the IP of your web server then you are fine with DNS as well.  If either of those basic tests fail to resolve the server and receive a reply, then you indeed have some other issue with your TC or internal network.

  • Vendor invoice posting through IDOC - Cost center determination (OBCC)

    Dear experts
    As per SAP Notes 31126 and 137686 I have maintain all configuration settings for "Automatic posting of vendor invoice from Billing" in different company codes.
    It is working perfectly the way we need,
    we need help in Transaction Code "OBCC - Assign Additonal Accounts Assignments for EDI Procedure" here system asks for "Account Assignment ID" for determination of cost center for invoice flowing through IDOC.
    I would like to know, what values I can give here so that system will determine the relvant cost center in KR document posted in FI.
    SAP Note says minimum entry here as " * "
    At present system is determining only one cost center for all services mapped.
    Thanks advance for the help.
    Best regards
    S. Habib Pasha.

    Hi all
    request your help on above issue.
    reg
    S HABIB PASHA

  • Vendor Invoice posting through IDOC's

    Hi All,
    I had a requirement of Posting Vendor Invoices from a third party to R/3 through IDOC's. I want to know how can this be possible like what is the procedure to be followed? Any Inputs will be rewarded
    Regards
    Srikanth

    Hi Gurus,
    I have some documents which are not getting cleared and showing the followig error message Posting Only Possible With Zero Balance: corret your document
    even if the debit and credit are balancing
    I have checked the document it has value in Hard currecny( Local Currency 3) But the hard currency is deactivated in the Year 2007 only. so we are unable to clear the Openitems.
    Can you please help to resolve the issue
    Thanks In advance
    Anand.Kandarpa

Maybe you are looking for