Standard Idocs for the EDI's
Hi,
Where can i find the IDOCs' for the EDI's
812, 816, 822, 846, 860, 867, 870 and EDIFACT INVRPT
Is there any specific tcode to find the IDOC's for the particular EDI's ?
Hi,
Please check my previous reply in this thread.
Re: IDOC Types and their equivalent messages in EDIFACT and ANSI X12
Regards,
Ferry Lianto
Similar Messages
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Standard Idoc for Goods Issue from MIGO and standard BADI to do the MIGO-GI
Hi Gurus
What is the standard IDoc for Goods Issue from MIGIO and standard BADI that takes care of Goods Issue from MIGO?
ThanksBADI :
MB_MIGO_ITEM_BADI
MB_MIGO_BADI
Idocs:
/ISDFPS/GOODSMVT_SAPCREATE01
/CWM/MBGMCR01 -
How to find the standard Idoc for Transfer Order (LT03)
hi
How to find the standard Idoc for Transfer Order (LT03)
How to create the Idoc on LT03
plz help me out
Thank u
RamSomeone is using FM: L_IDOC_INPUT_WMTORD, message type WMTORD and basic type WMTOID01 in doing this when trying to send an Idoc to an external system when a transfer order for a delivery note is created (LT03). Is it OK
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What is the standard IDOC for substation management??
hi friends..
could you please tell me standard idoc for substation management ?
and also tell me standard BAPI for substation management??
please help me..
thanks and regards
regards
ramHi michal..
thank you very much for your quick response.
i got source xml file like this
<?xml version="1.0" encoding="utf-8" ?>
- <MonthlyEnergies xmlns="http://aaaaa.org/MonthlyEnergy.xsd">
<Values Power_Produced="22" Reduction_Power_Consumed="1203.92" Ancillary_Power_Consumed="1056.08" UOM="KWH" Date="2006-09-30T00:00:00" />
</MonthlyEnergies>
i am trying to convert this into SAP .
for this i need IDOC .
Power_Produced = RK40C_KBXXN-STAGR (RK40C_KBXXN is structure)
Reduction_Power_Consumed = RK40C_KBXXN-STAGR
Ancillary_Power_Consumed = RK40C_KBXXN-STAGR
UOM=RK40C_KBXXN-MEINB
date = BUDAT
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ram -
Standard IDOC for WORK CENTER Master
Hi,
Please suggest the standard IDOC for work center master.
I have tried PWKC.Got DUMP when executed.
Tried on SAP-Market place for help.Suggested not to use PWLC.
Please suggest alternative.Will you please explain in a bit detail if LOIWCS01 or LOIWCS02 are transaction (as i tried to execute) or programs or please explain how to use these.(I executed from command prompt and SE38 but didnt helped)
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Standard Idoc for Work order?
Hi,
Can you please let me know what is the Standard Idoc for Work order?
Thanks
POINTS WILL BE AWARDEDHello,
Standard IDOC type for Work Order is LOIPRO01.
Thanks,
Venu -
Standard Idoc for Purchase order?
Hi,
Can you please let me know what is the Standard Idoc for Purchase order?
POINTS WILL BE AWARDEDHi Guest
You can use it, if all your required field are in that Idoc basic type.
http://sap.ittoolbox.com/documents/popular-q-and-a/extending-a-basic-idoc-type-2358
http://abapprogramming.blogspot.com/2007/11/abap-idocs-basic-tools.html
Award points for helpful answers -
Standard prgram and the standard form for the AR Bill of Exchange
I need to configure AR Program for Bank bills and Bill of Exchange. This configuration is for France.
Can you let me knoe the standard prgram and the standard form for the same.
Regards,
SenthilHello,
You can refer to the below sap help link whcih describes about the Bill of exchange understanding in sap
http://help.sap.com/printdocu/core/print46c/en/data/pdf/FIBP/FI-AP-AP-BE.pdf
http://help.sap.com/saphelp_45b/helpdata/de/e8/f0c10a0a6911d294f200a0c929f4c9/frameset.htm
Alternatively you can also check the customizing settings for the BOE which details on the settings needed foractivating of BOE
hope this helps
regards,
radhika -
Missing items in the IDoc for the delivery
Hi to all,
Sorry if not posting in the right forum.
In my customer's scenario, an IDoc is created against a delivery (via the delivery output), and sent via ALE to a distant warehouse system, for picking and GI posting (basic type SHPMNT03).
For some times, the IDoc created against deliveries including BOMs is missing the main item of the BOM (though the BOM main item is in the delivery).
Consequently, the integration in the distant system is failing, because the higher-level item referenced in the BOM sub-items is missing.
Surprisingly, re-triggering the delivery output does re-generate a complete IDoc, where the segment for the main item is back.
I looked almost everywhere, did many searches in OSS (on SHPMNT03, on HIPOS, on E1ELD24 - segment name in the IDoc -, on "Missing items in the IDoc for the delivery", etc...), I even simply googled the web, but I can't even figure out what is the cause for this (I imagined it could be caused by a missing commit in the program generating the IDoc, but don't know whether this make sense).
Any help would be highly appreciated.
Thanks in advance and best regards
Yan
Edited by: Yan Loiseau on Jul 8, 2010 12:52 PM
Edited by: Yan Loiseau on Jul 8, 2010 12:56 PMHello Yan
Jelena is right, you are better off taking it up with SAP. I also did not find any relevant OSS notes.
However the issue, according to my reading, is in the following areas:
1) LV56KF05: INCLUDE LV56KF62 . " FILL_E1EDL24"
This fills the EIEDL24 segment, may be the main item is filled initially and overwritten later.
2) Function Module: IDOC_OUTPUT_DELVRY
You can look at the following OSS notes (though not fully relevant) for some clues:
810981 - Reference data missing in DESADV IDoc from decentralized WMS
537470 - BOM + batch split in decentralized WMS, confirmation fails
752921 - VL563: Higher-level item does not exist
705086 - Higher-level item does not refer to existing item
Hope this helps. Good luck. -
Material Ledger - release actual price as the standard price for the next-
Hi Gurus, Sap Library /documentation about Material Ledger says:
"At the end of the period, an actual price is calculated for each material based on the actual costs of the period. This actual price is called the periodic unit price and can be used to revaluate the inventory for the period to be closed. In addition, you can use this actual price as the standard price for the next period."
How Can I do that? i've calculated the new actual price but i could release it as a new standar costo.
Kind Regards
AndréHi Both,
I think there is something else to add to this, the new PUP price can only be applicable in the period N+2 where N=Period of closing. This is something that is not specifically mentions in SAP documents.(not that I know of ) but I found it the hard way!
Cheers -
Standard Idoc for Purchase Order Receipt?
Hi Experts,
Is there a standard idoc for Purchase Order Receipt?
Please let me know.
Thanks,
Rakesh.here we go:
Goods Receipt MIGO IDOC -
How do i generate the idoc for the custom infotype?
Hi Experts,
I have a requirement to create the custom infotype and generate the idoc for the custom infotype
whenever the user change or crate the data by PA30, PA40 transaction .
so please give some help to write a logic for generate the idoc?
Thanks in advance.
VenkatI have just found out from the Archives, it is not possible to generate a formula line (trend line) in Numbers_08.
I am currently upgrading to Numbers_09. -
Standard IDocs for Inbound Sales Invoice
Hi All,
Beginner in the forum.
I have a requirement to develop an IDoc interface for Sales Invoice. I am not sure about the Basic IDoc Type, Message Type and Inbound Function Module to be used.
I can see Basic Types INVOIC02/01 and Message Type INVOIC. And the Function Modules IDOC_INPUT_INVOIC_FI and IDOC_INPUT_INVOIC_MM assigned in WE57. As my requirement is in SD perspective, I am little confused which one to use.
Any pointer would be helpful.
Thanks in Advance,
KhanshiSales invoices are generated referencing existing orders and deliveries through VF01 or VF04. Most if not all data for creating the invoice comes from the existing order/delivery documents (except may be freight costs etc which are know only during invoice time). So there is no standard IDoc (as most data for creating sales invoice is already there in SAP in the form of reference delivery/order) to create a Sales invoices. Sales invoices created through VF01/VF04 are outbound and can trigger INVOIC message type IDoc through IDOC_OUTPUT_INVOIC which is sent from SAP to the customer for billing purposes.
The IDOC_INPUT_INVOIC_FI and IDOC_INPUT_INVOIC_MM are for creating inbound vendor FI invoice (like that created by FB60) and MM vendor invoice (like that created by MIRO) respectively.
If you want to create a sales invoice through BAPI the below modules are available but I am sure there isn't a standard IDoc function to post a inbound INVOIC IDoc to customer/sales invoice. These BAPIs will of course require you to input the reference document (delivery or order) to create the invoice.
BAPI_BILLINGDOC_CREATE
BAPI_BILLINGDOC_CREATEFROMDATA
BAPI_BILLINGDOC_CREATEMULTIPLE
Best regards,
Vishnu Tallapragada -
Standard IDOC for Account postings
Hi Guys,
As of now we are using the Standard program RFBIBL00 for posting the accounts into SAP and RSBDCSUB for executing the Session.I would like to know if we have any Standard IDOC which acheives the same functionality for posting the accounts into SAP.
Points will be awarded ...
Thanks,
Kittu.Hi,
You can use message type ACC_DOCUMENT with IDoc type ACC_DOCUMENT01/ACC_DOCUMENT02.
Regards,
Ferry Lianto -
Looking for standard IDOCs for Currency Codes and Product Hierarchy
Hi,
Does anyone know what the standard outbound IDOCs there are for Currency codes and their descriptions and for the Product Hierarchy and their descriptions?
CheerHi,
I don't know about Product Hierarchy but if you want to send Currency codes
I believe the easiest way would be to create an raport with a select statement that would invoke an ABAP Proxy to send those codes with descriptions
Regards,
michal
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