Steps for IDOC trasnfer from APO to R/3
Hi,
I know we can transfer the of data say PR from APO to R/3 is done via CIF.
Suppose if I need to transfer the same PR via IDOC instead of CIF how can I do it? Let me know the steps to follow and way to find out how the data got transferred (CIF or IDOC)?
Thanks for your reply.
Best Regards,
SIva.
Did you check log in SLG1 , /SAPAPO/C3 . whats is the message in the log.
Can you check your queues SMQ1/SMQ2 in both the system , is there any block ?
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TS1314 can you write the steps for transferring photos from my pc to ipad2
Can you please write down the steps for transferring photos from my PC to IPAD2?
Sync photos to iPad
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Post Installation steps for Messages archiving from Adapter engine
Hi,
Can any let me know the post installation steps for Archiving messages from AE.
We are archiving the messages from Integration Engine (BC_XMB).
This note refers to the Post installation steps... But i could not find them anywhere.
Note 790226 - Messages in AdapterEngine/PCK database do not get archived
Thanks,
Tanuj
Message was edited by:
Tanuj Kumar BolisettyHi Tanuj,
have a look at note 872388
"2) For messages in the Adapter Framework: note 816022, question 8
(deletion) and
http://help.sap.com/saphelp_nw04/helpdata/en/cf/b2fc3f48ecc742e10000000a
1550b0/content.htm (archiving)"
Additionally consult the troubleshooting guide,page 110
Set the adapter service properties (note 791379)
Hope it helps
Jaime -
Can anyone give me step by step for calling FM from one SAP to another SAP
can anyone give me step by step for calling FM from one SAP to another SAP
points will be rewarded,
thank you,
Regards,
Jagrut BharatKumar Shukla*& Report RFC_FOR_CUSTOMER_LIST
*& RFC to a Fn. module from another system which implements BAPI
REPORT rfc_for_customer_list.
DATA:
fl_status TYPE i.
DATA:
fs_message TYPE bapiret2.
DATA:
BEGIN OF fs_customers,
id TYPE s_customer,
name TYPE s_custname,
END OF fs_customers.
DATA:
t_customers LIKE
STANDARD TABLE
OF fs_customers.
CALL FUNCTION 'Z_BAPI_GET_CUSTOMER_LIST' DESTINATION 'R3N'
IMPORTING
return = fs_message
TABLES
customerlist = t_customers.
IF sy-subrc EQ 0.
fl_status = 1.
LOOP AT t_customers INTO fs_customers.
WRITE:
/10 fs_customers-id,
30 fs_customers-name.
AT LAST.
WRITE:
/,/5 'No of customers in R3N = ', sy-tabix.
ENDAT.
ENDLOOP.
ELSE.
MESSAGE 'RFC failed' TYPE 'S'.
EXIT.
ENDIF.
TOP-OF-PAGE EVENT *
TOP-OF-PAGE.
IF fl_status NE 0.
WRITE:
/12 'ID' COLOR 6,
32 'NAME' COLOR 6.
SKIP.
ENDIF.
This is one small example...
Regards,
Pavan -
Steps for Data extraction from SAP r/3
Dear all,
I am New to SAP Bw.
I have done data extraction from Excel into SAP BW system.
that is like
Create info objects > info area> Catalog
--> Character catalog
--> Key catalog
Create info source
Upload data.
create info cube
I need similar steps for data extraction for SAP R/3
1. when data is in Ztables ( using Views/Infosets/Function etc)
2. When data is with Standard SAP using Business Content.
Thanks and Regards,
Gaurav Soodhi,
chk the links
Generic Extraction
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/84bf4d68-0601-0010-13b5-b062adbb3e33
CO-PA
http://help.sap.com/saphelp_46c/helpdata/en/7a/4c37ef4a0111d1894c0000e829fbbd/content.htm
CO-PC
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/fb07ab90-0201-0010-c489-d527d39cc0c6
iNVENTORY
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f83be790-0201-0010-4fb0-98bd7c01e328
Extractions in BI
https://www.sdn.sap.com/irj/sdn/wiki
LO Extraction:
/people/sap.user72/blog/2004/12/16/logistic-cockpit-delta-mechanism--episode-one-v3-update-the-145serializer146
/people/sap.user72/blog/2005/01/19/logistic-cockpit-delta-mechanism--episode-three-the-new-update-methods
/people/sap.user72/blog/2005/02/14/logistic-cockpit--when-you-need-more--first-option-enhance-it
/people/sap.user72/blog/2004/12/23/logistic-cockpit-delta-mechanism--episode-two-v3-update-when-some-problems-can-occur
/people/sap.user72/blog/2005/04/19/logistic-cockpit-a-new-deal-overshadowed-by-the-old-fashioned-lis
Remya -
Process code for IDOC Output from MIRO
Hi,
We need to find the Process code for IDOC output to assign Output type in ECC. We need the IDOC output to some other system like PR while doing the invoice Posting (Transaction code MIRO). We tried Using process code SD09 for the IDOC with IDOC Type INVOIC02. In SD09 we are getting error (Update terminated) when we trigger the output while saving in MIRO transaction.
Further we understand that process code SD09 is used for SD billing and Invoice process.
We need your help in
1. getting the correct process code for the IDOC generation for Invoice posting thru MIRO.
2. If we need to configure one process code, let me know the correct function module for the same.
Please Note, we need this as Output Idoc from Invoice Posting MM (MIRO).Hi Shankar,
Thanks for quick for reply. We have tested this process code with IDoc type - GSVERF03 and message type - GSVERF. It worked for us for MIRO transaction.
we are testing with IDoc type INVOIC02.
once again thanks for sharing the process code.
Regards,
Brahma -
Hi all,
I am doing an File to IDOC scenario.I have done with all the mappings and configurations in IR and ID.Please can anyone let me know the configurations that are to be done in R/3 and SLD for the posting of IDOC.
Please can anyone explain this to me.
Awaiting for ur reply
AmitHi Amit,
the following is from a thread/blog I cant find anymore. So I copy and pasted it!
SAP 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 (IDX1)
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)
a) Create new
b) IDOC Message Type
c) Enter port created in IDX1.
SAP 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 (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.
In SLD System Landscape Directory
TS for R/3 (Logical system):-Assign the client name created in R/3 as Logical system Name.
Ts for Third Party (Logical system):-
BS for SAP R/3 (Logical system):- Assign the client name created in R/3 as Logical system Name.
BS for Third Party (Logical system):-Enter the XI logical system name.
In Transaction SALE
Define and Assign the logical system name.
Regards Mario -
Config Steps for Pick process from warehouse number
Dear Gurus,
Need the config. steps for picking process with warehouse number assignments
ThanksHi,
You only need to assign a Warehouse number for the combination of Plant and Storage location in SPRO in assignment of organisational structures in Warehouse Mngt. If this is done, then picking will become mandatory and you can do picking either manually or automatically through LT03 or other transactions.
If this warehouse assignment is not done, then you can put the picking quantity directly in delivery and do PGI. If this assignment is done, then you will be able to do picking only through transactions like LT03, either in foreground or background. In this case, u will not be able to manually update the picking quantity in delivery.
Hope this helps. -
Steps for Idoc to EDI Subsystem
Hi all,
Can anyone tell me the steps that i have to worry about to send an idoc immediately to EDI Subsystem
I mean what all things i have to specify while creating ports and partner profiles etc
ThanksSending Order Confirmations by EDI (SD-SLS)
Use
By setting up and using the Electronic Data Interchange functions in the R/3 System, you eliminate the need to print documents and send them through the standard mail system. Instead, you send the information electronically. This method is more practical, convenient, and allows you and your customer to process data faster.
In this EDI scenario, you process and send order confirmations to a customer's R/3 Purchasing system.
Prerequisites
Application
Customizing
To process outbound order confirmations, you need to make all of the necessary EDI settings in Customizing for Basis. You make settings for output control in Customizing for Sales and Distribution.
Output Control
The standard SD condition components are:
Condition component Value
Sales document type AA
Output determination procedure V10000
Condition type BA00
Transmission medium 6 (EDI)
Access sequence 0001
Processing subroutine Program RSNASTED, form routine EDI_PROCESSING
Partner function SP (sold-to party)
Application V1
Condition records for outbound order confirmations are maintained in Customizing for Sales and Distribution. Choose Basic Functions Output Control Output Determination Output Determination Using the Condition Technique Maintain Output Determination for Sales Documents.
IDoc Interface
Define the EDI partner profile for your partner (transaction WE20) by entering the following data for the outbound parameters for partner profiles and the additional profiles for message control:
Field Value
Message type ORDRSP
Partner type KU (customer)
Partner function SP (sold-to party)
Receiver port e.g. SUBSYSTEM
Output mode e.g. Transfer IDoc immediately
Basic type ORDERS04
Process code SD10
Activities
Create an order. When you save the document, the system uses your settings in output control to find the appropriate condition record and send confirmation of the order by EDI. To review and maintain output data in the document, choose Extras Output Header.
Receiving Acknowledgments via EDI (MM-PUR-GF-CON)
Use
You have arranged with your vendor that that latter is to send you acknowledgments in respect of purchase orders or outline agreements received from your company. (Note: both kinds of acknowledgment are generally referred to as "order acknowledgments" in the system. The corresponding EDIFACT term is "order response" (ORDRSP).)
You have the option of working exclusively with acknowledgments. The acknowledgment is then purely informative in nature, since only the acknowledgment number is recorded in the system.
If you wish to receive different kinds of vendor confirmation, such as both order acknowledgments and shipping notifications (also known as advance shipping notices - ASNs), it is possible for quantities and dates to be entered in the system automatically).
For more information on this topic, refer to the MM Purchasing documentation ( Confirmations from the Purchasing Viewpoint and Receiving Confirmations via EDI).
Prerequisites
Application
To work with several categories of vendor confirmation, you must:
u2022 Enter a confirmation control key on the item detail screen
u2022 Set up the confirmation control facility in Customizing for Purchasing (Purchasing Confirmations Set up Confirmation Control). There you can specify the order in which you expect confirmations from your vendors, for example.
Under Confirmation sequence, you can:
u2022 Specify tolerances for date and price checks
u2022 Allow vendor material changes (VMat indicator)
u2022 Adopt vendor price changes (Price indicator)
Do not use a confirmation control key if you work exclusively with acknowledgments.
IDoc Interface
You have made the following settings for your EDI vendors in Customizing for Purchasing (Purchasing Messages EDI Set up Partner Profile):
Parameters for Inbound Messages
Field Value
Partner type LI
Partner role LF
Message category ORDRSP
Process code ORDR
Processing Initiate immediately or process via background program
Activities
When an acknowledgment is received in the form of an incoming EDI message, the system checks whether a confirmation control key has been entered in the relevant PO or outline purchase agreement.
u2022 If there is no confirmation control key, only the acknowledgment number is entered on the item detail screen.
u2022 If there is a confirmation control key, the system updates the confirmation overview. That is to say, the dates and quantities set out in the acknowledgment that has just been received are recorded and taken into account in the overview. To view acknowledgments that have been received, choose Item Confirmations Overview from the item overview. Column C (creation indicator) contains the value 3, meaning that the acknowledgment was received via EDI. The system also enters the IDoc number in the External document column.
An IDoc can always acknowledge one purchase order only. The acknowledgment relates to the PO item, not to any individual schedule lines.
Exceptions
When an acknowledgment is received via EDI, the system automatically checks quantities, prices, and dates. In checking quantities, it applies the over- and underdelivery tolerances set for the item. You can set tolerances for prices and delivery dates in Customizing for Purchasing under Set up Confirmation Control.
The tolerances you define apply to all vendors. Using the enhancement MM06E001 provided by SAP, you can specify that the tolerances do not apply to certain vendors.
If the acknowledged quantities, prices, and dates vary from those set out in the PO or purchase agreement, the system issues a warning message. In this case, the purchasing document is not updated.
For more information on this topic, refer to the section Error Correction (Receiving Confirmations via EDI) of the MM Purchasing documentation.
Sending PO Change Notices via EDI (MM-PUR-PO)
Use
This section describes how to transmit a change notice relating to a purchase order that has already been sent to a vendor.
The function corresponds to the transmission of a purchase order via EDI.
Prerequisites
Application
You have already successfully transmitted the original purchase order to the vendor via EDI.
Message Control
You have created message condition records for your EDI vendors (Purchasing Master data Messages Purchase order Create).
Use the message type NEU to transmit PO change notices.
IDoc Interface
You have made the following settings for your EDI vendors in Customizing for Purchasing (Purchasing Messages Set up Partner Profile):
Parameters for Outbound Messages
Field Value
Application EF ( Purchasing: purchase order)
Message category ORDCHG
IDoc type ORDERS02 or ORDERS04
Process code ME 11 (ORDCHG: PO change notice)
If you wish to transmit PO conditions or texts to your vendor, you must create an IDoc view. For more information on this topic, see Sending a Purchase Order via EDI.
Activities
Change an existing purchase order via Purchasing Purchase order Change. Make the necessary changes and save the PO.
The new message is compared with the last successfully transmitted message. PO change notices indicate whether any new items have been added to the PO, and/or whether any already transmitted items have been changed.
When the message is transmitted, only those changes that are simultaneously new and print-relevant are included. The system sets the change indicator for the new message. To check the change indicator, choose Header Messages in the PO item overview.
See also:
MM Purchasing: Creating a Purchase Order
Cross-Application Components: Customizing Message Control in Purchasing (MM): Example: Purchase Order
Receiving Order Changes by EDI (SD-SLS)
Use
In this EDI scenario, you receive and process order changes sent by a customer from an R/3 Purchasing system.
Prerequisites
Application
General
You can receive and process order changes in your system only on the basis of an existing order.
Customizing
To process incoming order changes, you need to make all of the necessary settings in Customizing for Basis. There are no special settings for Sales and Distribution.
IDoc Interface
Define the EDI partner profile for your partner (transaction WE20) by entering the following data in the header and detail screen for inbound parameters:
Parameter Value
Partner type KU (customer); if the IDoc is sent from an R/3 system via tRFC (in a typical case with ALE scenarios), enter LS for logical system!
Message type ORDCHG
Process code ORDC
Processing Process immediately
Allowed Agents Enter an R/3 user or an organizational unit, for example.
Activities
Inbound Processing
The IDoc interface receives the IDoc and reviews its control record. According to this record and the corresponding partner profile, the IDoc is transferred to the function module IDOC_INPUT_ORDCHG in Sales and Distribution. The ALE services are called.
The system processes the IDoc in the background, using the data records in the IDoc to determine the relevant order.
If processing is successful, the system updates the sales order. The IDoc is sent back to the IDoc interface which updates the status records in the IDoc.
Exception Handling
If it cannot determine an order, or if an error occurs in processing, the system determines the relevant agent(s) and sends a workitem to the integrated inbox(es). An agent can pick up the workitem to process the IDoc or simply end processing.
To display an IDoc for order changes, choose Environment Display facsimiles in the order. The system displays a dialog box of object links where you can choose Linked IDocs. -
HI all,
The requirement in my project is,
in tcode me21-create purchase order, if i enter data and click on save button, the corresponding idoc has to be generated. for this, the idoc is orders05. but after clicking save button how this idoc gets generated.
means, if i check in we05, idoc is to be displayed.
this all to be done in ECC5.0 server.
what are the configuration steps i need to follow?
plz help me.
rgds,
anil.Hi Satish,
Go thru this thread-
SAP R3 ->Legacy system including master data using XI
<i>what are the configuration steps i need to follow?</i>
>>>There is already design is in place. For this there design/Repository objects are delivered by SAP.
SO you need to just configure the scenario in the directory. Like Idoc-XI->Target System scenario.
Regards,
Moorthy -
Creating a Step for Background Job from within ABAP Program
Step-1: I have a Report in ECC, which is scheduled as Background Job, which writes the file to the Application Server(UNIX)
Step-2: Trigger a Unix Command to ftp the file to other server.
Both Step-1 & Step-2 can be done from SM36.
Another Scenario:
Users can run the report in background from SE38 or using the transaction code for the report, In this case we want to call the external command.
Instead of calling the External Command as below in the report, I want to create a Step from within the program when it is scheduled in background mode.
CALL 'SYSTEM' ID 'COMMAND' FIELD lc_unixcom. [ Here lc_unixcom has the External Command ].
Any ideas??? Appreciate help.Hi,
For submitting a report step, you may use either SUBMIT ... VIA JOB ... or JOB_SUBMIT function module.
For external commands, this should be done only by calling JOB_SUBMIT function module.
Sandra -
Upgradation steps for FSG Reports from 11.5.10 to 12i and probable issues.
Hey i have one issue,
we are planning to upgrade FSG from 11.5.10 to 12i
i need steps to upgarde and what are probable issue while upgardation of FSG Reports.
If you have any link or document where we can see this its most welcome.
Many Thanks
SwapnilHi Swapnil ,
All upgrade steps (also for FSG if available) should be listed in the following manual:
Oracle® Applications
Upgrade Guide: Release 11i to Release 12
Release 12
Part No. B31566-01
Thanks,
KAR -
Steps for delete material from system
hi , all sap pp experts
in material master by using mm06 we give deletion flag for material but system can't delete that material. So is it possible to delete material from system? if yes then please tell the sequence for this process
thanks in advance
regards
Nitin NerkarBefore Archiving the Material Master the materials need to be flagged for deletion in T Code MM06/MM16.
Archiving the materials is done thro T Code SARA. All the SAP archive functions are shown in SARA. Choose the corresponding SAP archive object, hit enter and the archive administration menu will be shown.
When a material is no longer required in a company or plant, you can archive and delete the material master record.
Before a material master record can be archived and deleted, other objects (such as purchasing documents) that refer to this material must themselves be archived. You can see which objects these are and the dependencies between them in the network graphic.
Archiving object MM_MATNR for archiving material master records.
To archive the material master, first go to transaction SARA
Type in a variant name and click Maintain. (Tick the Test Mode for archive simulation).
Save the variant.
Maintain the Start date and Spool parameters and click execute.
Click Go to Job Overview to check the archive status.
To do a permanent delete, click Delete button.
Maintain the Archive Selection, Start date and Spool parameters.
Click Test Session for testing or click execute to start the deletion program.
Click Go to Job Overview to check the delete status.
This need to be done carefully and better to first do it in testing client.
After archiving those materials will not be displayed in reports unless categorically selected
Note: SARA is a general transaction where you can archive all types of records using respective archiving object -
Steps for ios upgradation from 4.1 to 4.3.3 for iphone 4
hey i m from india n my iphone 4 is officialy unlocked and currently running with ios 4.1 and i want to update it to ios 4.3.3
so how can i update my ios from 4.1 to 4.3.3 and aftr updating my ios ,will the present data remain as it is on the phone or will it get erased?
plz help...Discussion of jailbroken phones is not permitted on this forum.
By jailbreaking your phone, you have voided your warranty, and eliminated the ability to get help from Apple or from it's forums.
Typically, upgrading the firmware does NOT cause a loss of data, but with a jailbroken phone, who knows? It may very well. -
Steps for KM migration from EP6,WAS 620 to EP7,WAS7.0
Hi Everybody,
We have KM documents in Ep 6 based on WAS 6.20. And we want to migrate all the KM doc's to EP 7, WAS 7.00. How to do the migration of KM, could anybody please suggest us, how to carry out this.
Thanks & Regards,
ShankarHi Ravi,
Check this thread out it might help you, https://www.sdn.sap.com/irj/scn/thread?messageID=1085793
Apart from that check the reply from Helmut Cossmann mentioned in the thread.
Regards,
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