Setup for F110 IDoc

Hi All,
I need to understand the basic steps required to generate PEXR2002 IDocs from the payment run (transaction F110)?
I'm quite confused about how to setup the bank partner and assocated EDI config to generate these IDocs and link them to the payment run program.
Thanks for you help.
- Suresh

1. Coincidentally I am also working on the setup for F110 IDoc.
Basically I want the breif steps for set up of IDoc process for check payments.
2. Please also confirm whether message type is REMADV and IDoc type is PEXR2002 for check payments.
Kindly help me.
Thanks & regards,
Suraj

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ALE - WF Setup for Inbound IDoc

Hi All,
I did ALE - WF setup for IDoc error notifications. If sender port is SAP then it works fine. But if I take port as tRFC then I am unable to receive any Inbound application errors.
Any suggestion for tRFC port? Do I need to do configuration differently?
Thanks in advance!
Regards,
Supriya

Hi All,
I did ALE - WF setup for IDoc error notifications. If sender port is SAP then it works fine. But if I take port as tRFC then I am unable to receive any Inbound application errors.
Any suggestion for tRFC port? Do I need to do configuration differently?
Thanks in advance!
Regards,
Supriya

IDoc type could not be determined for the IDoc in F110

Dear All,
The below mentioned error is encountered by us in F110.We have check all the setiing and not able to find the solution for this error.
Now our heads has gone for a toss....can anyone kindly suggest what and where we have missed out.
The system is not creating the IDOC file.....
IDoc type could not be determined for the IDoc
Message no. B1090
Diagnosis
The IDoc passed to the ALE layer could not be processed. The specifications passed in the control record were not correct.
The basic IDoc type (field EDIDC-IDOCTP on the outbound side or EDI_DC-IDOCTYP on the inbound side)has not been specified for this IDoc.
The attempt to read the basic IDoc type from table EDIDO also failed. No table entry was found for IDoc type from field DOCTYP.
Procedure
Possible error sources:
- The calling program did not provide values for the fields specified above correctly. Make a note of the transaction in which this error occurred and consult your ALE administrator.
- The IDoc type is not known in your system and must be maintained.
Kindly do the needful.
Regards

If you want to create IDocs from the proposal run, outbound parameters (we20) with the 'Test' flag are required in addition.
see OSS note 504230 : Message EUPEXR forms the logical unit around the individual payment messages (PAYEXT IDocs). The E1IDRD1 segments contain the IDoc numbers of the payment messages in field DOCNUM. Segment E1IDRS1 contains check sums (total of all amounts, account numbers, bank numbers, number of payment messages). This information is provided for the EDI subsystem. Set up EUPEXR In Transaction WE20 for the partner profile for the house bank, create the outbound parameters for message type EUPEXR with IDoc type IDCREF01. If you want to create IDocs from the proposal run, outbound parameters with the 'Test' flag are required in addition.

Setup for IDoc-XI-File scenario

Hi All,
Please provide info where can I find, step by step documentation for the basic setup on R/3 and XI areas, before start developing IDoc-XI-File or File-XI-IDoc scenarios.
Thank you,
Sree

Hi,
While doing an IDOC -> XI -> File scenario, The Points to noted are:
1. You dont need a DT, MT or a message interface for the IDOC as it itself acts as the Message Interface.
2. You import the IDOC and use the same in your mapping.
3. In this configuration note that you dont have a sender agreement as you dont have a sender IDOC adapter.
If it is that you wanted to send an IDOC from XI (File to IDOC) , then in this case:
points 1 and 2 will remain, but the 3 will not. You will need a sender agreement for the file and a receiver agreement for the IDOC.
IDOC -> File scenario ref:
/people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters
File -> IDOC ->
/people/anish.abraham2/blog/2005/12/22/file-to-multiple-idocs-xslt-mapping
(It concentrates on XSLT mapping but also gives an idea about the configuration part. Do go thru that, it might help you.)
To be able to trigger your IDOC from the SAP ISU system, you will have to set the partner profile in we20. Select your Business System (mostly under Logical system) and then create Outbound entries for whichever IDOC you want to trigger.
You define your basic type also in your partner profile settings, Please go thru the following links to get a better idea about partner profile:
http://help.sap.com/saphelp_nw04/helpdata/en/dc/6b833243d711d1893e0000e8323c4f/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/dc/6b7cd343d711d1893e0000e8323c4f/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/32/692037b1f10709e10000009b38f839/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/5e/b8f8bf356dc84096e4fedc2cd71426/frameset.htm
Also, I would suggest that you go through this blog by michal if any issue arises,
/people/michal.krawczyk2/blog/2005/03/29/xi-error--unable-to-convert-the-sender-service-to-an-ale-logical-system
/people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions
I hope I have answered your query.
Regards,
Abhy
PS: AWARD POINTS FOR HELPFUL ANSWERS.

Idoc Setup For Automatic Payments

could any body share Step for IDoc setup for Automatic Payments?
Thanx in in advance.
Indra.

Idoc Setup For Automatic Payments .

IDOC setup for SLD

Dear XI experts,
I woule like to ask you when I want to do the PI setup for IDOC sending and receiving in the SLD, as to what steps I have to take for this. I had done the setup and chosen ABAP as a choice in the Technical and Business system, however, I am not clear where I should define the Integration server to be able to choose this when I create a Technical and Business system and do the assignment of the Integration server.
Perhaps I need to do step by step the SLD setup for IDOC sending and receiving from SAP Backend and viceversa to find what I am missing.
Thanks for your input.
Best regards

Hello,
Check this blog "How To Configure IDoc Adapters" https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/d19fe210-0d01-0010-4094-a6fba344e098
It consist all setting including all steps required for SLD.
BR,
Dzmitry

IDoc type could not be determined for the IDoc

I am trying to Post the payment run through the transaction F110.
In the payment run log i get the following message:
"IDoc type could not be determined for the IDoc"
But in fact the IDoc is generated and it is displayed in We05.
I have configured the Message type PAYEXT-PEXR2002 and EUPEXR-IDCREF01 both for the partner.
Has anybody Idea about why this error is coming and how i can resolve this?
This is important because in Payment run log, they need to know the IDoc number generated for that run, else it may become difficult for user to identify which IDoc was created for a particular payment run.
Would appreciate if anyone can please help on the same.
Thanks & Regards,
Narayanan

Hi,
If you are paying the payment through F110, if the payment exceeds the limit what you are spefied in available amounts in FI12 screen. First Please check this screen.
still if you are having any problem
Check in the below path:
IMG- Financial Accounting (New) - Accounts Receivable and Accounts Payable - Business Transactions - Release for Payment - 1. Create Workflow Variant for Release for Payment
2. Assign Release Approval Procedure for Release for Payment
3. Define Users with Authorization to Payment Release
Thanks
Chandra

Best practice for migrating IDOCs?

Subject: Best practice for migrating IDOC's?
Hi,
I need to migrate some IDOC's to another system for 'historical reference'.
However, I don't want to move them using the regular setup as I don't want the inbound processing to be triggered.
The data that was created in the original system by the processed IDOC's will be migrated to the new system using migration workbench. I only need to migrate the IDOC's as-is due to legal requirements.
What is the best way to do this? I can see three solutions:
A) Download IDOC table contents to a local file and upload them in the new system. Quick and dirty approach, but it might also be a bit risky.
B) Use LSMW. However, I'm not sure whether this is feasible for IDOC's.
C) Using ALE and setting up a custom partner profile where inbound processing only writes the IDOC's to the database. Send the IDOC's from legacy to the new system. Using standard functionality in this way seems to me to be the best solution, but I need to make sure that the IDOC's once migration will get the same status as they had in the old system.
Any help/input will be appreciated
Regards
Karl Johan
PS. For anyone interested in the business case: Within EU the utility market was deregulated a few years ago, so that any customer can buy electricity from any supplier. When a customer switches supplier this is handled via EDI, in SAP using ALE and IDOC's. I'm working on a merger between two utility companies and for legal reasons we need to move the IDOC's. Any other data is migrated using migration workbench for IS-U.

Hi Daniele
I am not entirely sure, what you are asking, Please could you provide additional information.
Are you looking for best practice recommendations for Governance, for example: Change transports between DEV, QA and PRD in BPC 7.0?
What is the best method? Server Manager backup and restore, etc ?
And
Best Practice recommendations on how to upgrade to a different version of BPC, for example: Upgrading from BPC 7.0 to 7.5 or 10.0 ?
Kind Regards
Daniel

BTE / user exit FOR F110

Hi,
My requirement is to perform certain validations before performing payment run i.e before a standard idoc is generated through f110.
Could anyone please provide some inputs on this.
Thanks

Hi ,
Check the below exits...
FEDI0002 Function exits for EDI DOCS in FI - Incoming pyt adv.no
FEDI0003 Function exits for EDI docs in FI - Save PEXR segments
FEDI0004 Function exits for EDI docs in FI - particular events
FEDI0006 Function Exits for EDI-docs in FI: Save IDCR Segments
Also go to smod > f4 and enter package as FBZ which is the development class for F110 there you would find the enhancements that might be useful.
Regards,
Himanshu

Sample files for inbound IDOC's( EDI)

Hi All,
I am trying to get idoc's into system using EDI , wanted sample files for inbound idocs using EDI.
If someone could send the files please.
rgds
Ajay Sharma

HI,
Here one sample file.U need to change the sender/receiver ID's accordingly to the setup at ur EDI subsystem.This 850 i/b file will create an ORDERS idoc in SAP.
ISA³00³ ³00³ ³01³006906614GE ³01³040986076 ³060714³0640³U³00401³000012157³1³P³>~
GS³PO³006906614GE³040986076³20060714³0640³5008³X³004010~
ST³850³020700691~
BEG³00³NE³020700691³³20060714~
N1³BS³ABC PHOENIX DIVISION³11³RA0290837~
N1³SU³³11³II7930501~
PO1³1³12³EA³123.45³³ND³0469520260~
PO1³2³24³EA³190.23³³ND³0469520211~
CTT³2~
SE³8³020700691~
ST³850³057796284~
BEG³00³NE³057796284³³20060714~
N1³BS³ABC RALEIGH DIVISION³11³RA0289036~
N1³SU³³11³II7930501~
PO1³1³48³EA³61.72³³ND³0469520230~
PO1³2³12³EA³123.45³³ND³0469520260~
PO1³3³6³EA³190.23³³ND³0469520211~
CTT³3~
SE³9³057796284~
GE³2³5008~
IEA³1³000012157~
Also u can check in the system and find some ORDERS
idocs and u can retrigger that from WE19.
reward if helpfulll
ram

Using Oracle SAP Adapter and IBSE for inbound IDOCs

I have been able to successfully use the Oracle SAP Adapter (e.g., IWAY) using the IWAY Business Services Engine (IBSE) to call a BAPI and have information returned. This use case is well documented and seems to be reliable.
However, I have had difficulty finding any examples where IBSE is used with IDOCS. In my case, I would like to have SAP send an IDOC and receive this IDOC in a Fusion 11g environment. I see conflicting statements in the document. On one hand, Section 3 of this document
http://download.oracle.com/docs/cd/E15523_01/doc.1111/e17057/config.htm#BABBGAAH
States "Events are not applicable when using a BSE configuration."
On the other hand, I see lots of documentation that says that you need to configure an Event in order for the IDOC to be sent to the proper destination. IBSE gives the ability to define events for IDOCs but the events are limited to either RMI or JMS. I have looked at the format of the JMS message and it looks extremely difficult to setup.
Has anyone done this before?

Let me try what ever I can to answer.
Loss of IDOCS should not happen. Are you starting the channels in iWay test tools while the JCA adapter is also running?. That should not be the case. iWay Test tools is only for design time purpose. It is not required for runtime. ie. Create channels and test the IDOCS being received. After that stop the channel and start running the server.
I suspect that starting channel in iWay test tools and JCA adapter/BPEL simultaneously will definitely result in IDOCS loss. Some of the IDOCS will come to iWay test tool while others will go to JCA/BPEL.
Regarding 2, lets us discuss this after this loss of messages is solved.
"Another issue that we have with the JCA approach is the requirement to have have a separate channel and a separate program ID for every IDOC. In our SAP system, we have thousands of IDOCS so having to setup a different channel and program ID for each one is going to be a difficult task".Yes. Initial versions of adapter used to support receiving all idocs on same channel. In your case MATMAS05/IORDER01 are received on same programID and customers used has logic to identify what idoc was coming. It was observed that complexity of the application increases exponentially with increased idocs and the debugging effort.And also the interface is not clean. That is the JCA end point cannot be assocaited with a specific WSDL so you will not what you will receive and of what type. To ease this, later version of adapter supported this feature that each idoc type is assocaited with a specific program ID. MATAS05--PID1, IORDER01--PID2. Adapter will ignore if MATMAS05 is sent on PID2.
In OSB we have concept of AnyXML service but I doubt if BPEL has such concept. If I remember OSB smart connect supported your exact use-case, but in later version it was decided to discontinue AnyXML inbounds.
Are you really planning to use hundreds of IDOCS on same PID?. Did you think of debugging complexity in such application? If you really think this need to be supported, please raise an enhancement request with Support. Product management will review your request for further action.
Thanks
Manoj

HT4557 whats the best itunes/appleID setup for family of 3 with 3 ipads, 3 iphones, one PC with all music on. if we use 3 separate ones how do we share purchased and home content?

been with apple for years. one itunes/appleID in use for family - all purchases and downloads on the one account..
now got 3 ipads, 3 iphones and when we update the software, we seem to get text/facetime issues due to multiple email addresses and phone numbers for the different devices that each individual uses. For example, I send a text and it appears to have come from my wife or son to the recipient. Not good !
there seems to be direction from apple that each of us should use our own apple id, thogh how do I link the accounts so enable family sharing of music/media we have purchased etc - Id also like to be able to review and keep a private eye on what my son downloads as he is 11 yrs old ! I manage this currently as we allow him access to the password for itunes (as we all use the same id today)
Am i better setting up accounts for my wife and son independent of my own, or not. Each of us would like access to the family content we have and the master library of synced content. I just want the most simplistic approach that apple, or others would recommend.
Is there a better or optimum setup for a family as we cannot be alone.....

Thanks for the help, but a follow up question now.
My iPhone won't arrive for a little while, but my wife already got hers and she wants to set it up now. Using my Apple ID for the purchases, if she starts setting hers up, can she change her iCloud ID to something else quickly? It keeps telling us that we have to sign in with the AppleID first.
Should we just set up an iCloud account via normal internet before trying all this via iPhone?

What is icloud setup for Multiple users, multiple devices in family?

What would be the recommended setup for iCloud to allow family members with multiple devices and multiple iTune accounts to share purchases, sync there own mail account, contacts, and reminders with multiple devices, and be able to sync calenders with all family calendars? Or better yet how can family members pick and choose what to sync with a common iCloud account?

I'd like to know this to.
We have 1 mac mini that serves as a media station that streams audio to Zeppelin air and photos & movies to our TV.
My wife buys music on her iPhone. And takes pictures of the family.
I buy apps and music on my iPad. And make movies of the family.
I have a macbook pro ( itunes with home sharing, iphoto home sharing ).
She has a nice macbook ( itunes with home sharing, iphoto home sharing ).
What we would want is that the mac mini collects all music / videos / media and streams it to all our apple devices via wifi ( not via internet ). But I with my appleID and she with her appleID.
I wonder is Apple can make an GUInterface that I can understand to solve this.
This iCloud seems not too suited.
For families it would be easier if iOS5 would have 'home sharing' with upload and not transfer everything to CA first.

VPN Client and Setup for RV042

Is there a definitive setup for a small VPN using the RV042?
Situation is 2 remote users wish to get access to a non server (W7P) pc to access files.
The end point doesn't have a static IP but I've put in a DYNDNS.org so it reports back the IP and I can access the router at least from outside.
I can setup VPN users but is there more to do?
Wish to use QVPN client or advise alternative.
Appreciate all input.
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Bruce

Bruce,
QuickVPN normally works well for what you wish to do. Make sure that the Windows Firewall is ON in Windows 7 and Windows Vista clients. Turn off all antivirus and third party firewall software as well at least until you have verified that you have a successful connection. It is very easy to set up, just create a username and password in the router. If you run into trouble, post here or call your local Small Business Support Center:
http://www.cisco.com/en/US/support/tsd_cisco_small_business_support_center_contacts.html

UserExit or Customer Exit for F110 - '*' on Vendor Line Item Payment Run

Dear all,
Background
Currently in F110, when processing for vendor payments, the item text ( or segment text) is only printed out when item text begins with an asterik ' * '. The asterik is meant to indicate that this document/item is posted from external system. You may do a F1 on the text field for detail explanation.
In the event, asterik is not present on the item text even if the text is not blank, it will not be printed at all.
Here are two OSS notes on the asteriks: 312623 and 1292333.
Include: F110SFS0_SATZ_KOMPLETTIEREN
*------- Segementtext
IF REGUP-SGTXT(1) NE '*'.
    REGUP-SGTXT = SPACE.
ENDIF.
Requirement
User is requesting for item text to be printed at all time, when the text exist, regardless of ' * '.
Question
Does anyone know of a user exit / customer exit that i could use to do modification for SGTXT ?
Would appreciate it, if you could share your suggestions / experiences - on this matter, even if it doesn't need to be resolved through user exits. Thanks in advance

BTW..you have fot following exits for F110;
Transaction Code - F110                     Parameters for Automatic Payment
Enhancement/ Business Add-in            Description
Enhancement
RFFOX074                                Frame for user exit RFFOX074 (in program RFFOCH_U)
RFFOX075                                Frame for user exit RFFOX075 (in program RFFOCH_U)
RFFOX081                                Frame for user exit RFFOX081 (in program RFFOF__T)
RFFOX082                                Frame for user exit RFFOX082 (in program RFFOF__T)
RFFOX100                                Frame for user exit RFFOX100 (in program RFFOUS_T)
RFFOX101                                Frame for user exit RFFOX101 (in program RFFOUS_T)
RFFOX102                                Frame for user exit RFFOX102 (in program RFFOUS_T)
RFFOX103                                Frame for user exit RFFOX103 (in program RFFOUS_T)
RFFOX104                                user exit
RFFOX105                                Frame for user exit RFFOX105 (in program RFFOUS_T)
RFFOX200                                Frame for user exit RFFOX200 (in program RFFONZ_T)
RFFOX210                                Frame for user exit RFFOX210 (in program RFFOAU_T)
RFFOX211                                Frame for user exit RFFOX211 (in program RFFONZ_T)
RFFOX230                                General program for user exit RFFOX230 (in program RFFOJP_L)
RFFOX240                                Enhancement for User Exit 240 (RFFOAT_P)
RFFOX250                                Enhancement for User Exit 250 (RFFODK_E)
RFFOX901                                Framework for user exit RFFOX901 (in program RFFOM100)
RFFOX902                                Framework for user exit RFFOX902 (in program RFFOM100)
FDTAX001                                Enhancement to Transaction FDTA (event after the download)
FEDI0002                                Function exits for EDI DOCS in FI - Incoming pyt adv.notes
FEDI0003                                Function exits for EDI docs in FI - Save PEXR segments
FEDI0004                                Function exits for EDI docs in FI - particular events
FEDI0006                                Function Exits for EDI-docs in FI: Save IDCR Segments
RFFOX003                                Frame for user exit RFFOX003 (in program RFFOM100)
RFFOX041                                Framework for user exit RFFOX041 (in program RFFOBE_I)
RFFOX042                                Framework for user exit RFFOX042 (in program RFFOBE_E)
RFFOX043                                Framework for user exit RFFOX043 (in program RFFOBE_D)
RFFOX061                                Frame for user exit RFFOX061 (in program RFFOCH_P)
RFFOX062                                Frame for user exit RFFOX062 (in program RFFOCH_P)
RFFOX063                                Frame for user exit RFFOX063 (in program RFFOCH_P)
RFFOX064                                Frame for user exit RFFOX064 (in program RFFOCH_P)
RFFOX065                                Frame for user exit RFFOX065 (in program RFFOCH_P)
RFFOX066                                Frame for user exit RFFOX066 (in program RFFOCH_P)
RFFOX071                                Frame for user exit RFFOX071 (in program RFFOCH_U)
RFFOX072                                Frame for user exit RFFOX072 (in program RFFOCH_U)
RFFOX073                                Frame for user exit RFFOX073 (in program RFFOCH_U)
Business Add-in
FI_BSTM_MC_EXIT                         FI Account Statement: Exit from MultiCash Conversion
FI_F110_SCHEDULE_JOB                    F110: Check before scheduling a proposal/update run

Setup for F110 IDoc

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