Tcode for triggering DESADV idoc
Hi Gui's,
I have to trigger the idoc type DESADV will you please any body provide the tcode.
Thanks,
Santosh
Moderator message: please do more research before asking.
Edited by: Thomas Zloch on Mar 28, 2011 9:09 AM
Hi,
To trigger a event, u shld use the Tcode SWUE.
Here u have to specify
1) Object category = Bus. obj Type
2) Object Type = ur BUs. obj
3) Object Event = which event u wan to trigger
4) Click on Object Key button & enter the key field value(s)
5) There is a butoon 'Event Parameters' . Click on tht to enter the event parameter values.
6) If u click on 'Event Receiver' button, u can c which WFs r linked to this event
7) Now click on 'Create Event' to trigger the event
Regareds,
Sivagami
Similar Messages
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Reg : change pointer mechanism for triggering the IDOC for delivery note
Hi ,
I am working on a change pointer mechanism for triggering the IDOC for delivery note and will be using this message class DESADV.
So SAP has suggested for assigning the message class DESADV with the function module in MASTERIDOC_CREATE_SMD_DESADV in BD60 transaction code.
So I was looking to create this MASTERIDOC_CREATE_SMD_DESADV function module in SAP and SAP suggesting that we should create this MASTERIDOC_CREATE_SMD_DESADV function module as same as the function module MASTERIDOC_CREATE_SMD_MATMAS.
So do anyone knows that is there any tool has been provided by SAP for creating this function module MASTERIDOC_CREATE_SMD_DESADV in SAP system for triggering the change pointer mechanism for outbound Delivery.
Thanks !
Regards,
KiranHi,
When you are change pointer the system itself will take care of sending the changed master data to your partner system and the user will not have any intervention. If you really wanted to have that then you need to use the change pointers to read the master data which is modified in a custom program and then display that on the screen. Once the user selects that master data records then trigger an IDOC for creating the idoc for that master data and also flag that master data record as processed in the SAP BDCPS standard table, so that the same record will not be picked. If you wanted to know how the change pointers piece of code is written go through the program RBDMIDOC and you can understand how the change pointers logic is written.
Thanks,
Mahesh. -
Hi
I have one Zxxx table.. that contain some master data details... now i want to send these details to external systems... i created one custom IDoc and Message type.. every thing...
but for triggering the idoc what we need to do.. for example.. for predefined data we have option like BD10, BD12, BD14... these executable programs.. or Chnage pointers(RBDMIDOC) we can trigger the idoc for predifined data..
but for user defind data tables.. what can we do for triggering the idocs..
thanks
BABUHi,
check the below sample code for triggering the idoc..The same thing u can do for ur requirement..slect all then data from ur custom table and finally call the FM
"MASTER_IDOC_DISTRIBUTE".
*& 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'.
Reward if hlpful.
Regards,
Nagaraj -
Dear friends ,
can any one give me important Tcodes for IDOC & workflow
ReddyTcode list for ALE IDOC:
ALE / EDI/ IDOCS TRANSACTION CODES
Transaction Code Description
WE02 List Of All Idocs Created. (Default, Additional, EDI)
WE05 List Of Idocs Created. (Standard, Additional)
WE06 Active Monitoring For Idoc Processing.
WE07 Idoc Statistics.
WE08 Display View u201CFile Statusu201D:Overview-Path Name.
WE09 Idoc Search For Business Contents (Database).
WE10 Idoc Search For Business Contents (Archive).
WE12 Modification Of Outbound File, Triggering Inbound Processing.
WE14 Process All Selected Idocs.
WE15 Selection Program For Issuing Output.
WE16 Trigger Inbound Processing.
WE17 Trigger Status Processing.
WE18 Generate Test Status File For Outbound Idocs.
WE19 Test Tool For Idoc Processing
WE20 Partner Profile.
WE21 Ports In Idoc Processing.
WE23 Display Test Catalog Test Idoc Interface.
WE24 Maintain Table View. Direction-1.(Outbound)
WE27 Maintain Table View. Direction-2.(Inbound)
WE30 Develop Idoc Type.
WE31 Develop Idoc Segments.
WE32 View Development.
WE33 Maintain Table Views.
WE34 Change View u201CTable Of Style Ids With The Objects To Be Loadedu201D
WE40 Display System Process Code.
WE41 Display View: Logical Msg Overview. For Outbund.
WE42 Display View: Logical Msg Overview. For Inbound.
WE43 Display Status Records.
WE44 Display Partner Types
WE45 Maintenance Interface: Forwarding Inbound/EDILOGADR For Application
WE46 Global Parameter For Idoc Interface.
WE47 Status Maintenance.
WE50 Display Text For Process Code System.
WE54 Idoc Function Module For File Name
WE56 Display Status Process Code
WE57 Idoc Assignment Of FM To Log. Message And Idoc Type.
WE58 Text For Process Code Status.
WE60 Documentation For Idoc Type.
WE61 Documentation For Idoc Record Type.
WE62 Documentation For Idoc Segment Type.
WE63 Documentation For Idoc Record Types And Idoc Types (Parser).
WE64 Process Code In Idoc Inbound And Outbound.
WE70 Conversion Table For Basic Types.
WE71 Conversion Table For Extensions.
WE72 Conversion Table For Field DOCTYP.
WE73 Conversion Table For Logical Message Type.
WE81 EDI:Logical Message Type.
WE82 Message Types And Assignment To Idoc Types.
WE84 Assignment Table Between Idoc And Application Field.
ALE / EDI/ IDOCS TRANSACTION CODES
Transaction Code Description
BD10 Send Material (Matmas)
BD11 Get Material.
BD12 Send Customer.
BD13 Get Customers
BD14 Send Vendor.
BD15 Get Vendor.
BD16 Send Cost Center. (Cosmas)
BD17 Request Cost Center.
BD18 Send G/L Accounts.
BD19 Get Master Data G/L Accounts.
BD20 Inbound Processing Of Idocs Ready For Transfer.
BD21 Creating Idoc Types For Change Pointers.
BD22 Delete Change Pointers.
BD23 Serialization Using Time Stamp: Deletion Of Old Time Stamp.
BD24 Send Cost Elements.
BD25 Send Activity Type (COAMAS)
BD26 Request Activity Type
BD27 Cost Center/Activity Types: Transmit Plan Quantities And Acty Prices.
BD28 Cost Center/ Cost Elements: Send Control Records.
BD30 Material Bom Distribution. (Bommat).
BD31 Document Structure Distribution. (Bomdoc)
BD32 Plant Allocation To Material Boms Distribution.
BD33 Distribution Of Material Variants. (STTMAT)
BD34 Distribution Of Boms (BOMORD)
BD35 ALE: Send Business Process Group.
BD36 ALE: Send Business Process.
BD37 ALE: Send Business Process Price.
BD40 Generate Idocs For Serialization Group From Change Pointers.
BD41 Dispatch Of Idocs Of Serialization Group.
BD42 Check Dispatch Status Of Idocs Of Serialization Group.
BD43 Processing Inbound Idocs Of Serialization Group.
BD44 Change View u201CSerialization Groupu201D.
BD47 Dependence Between Methods.
BD48 Dependence Between Methods And Message Type.
BD50 Activate Change Pointers For Message Type.
BD51 Characteristics Of Inbound Function Module.
BD52 Determine Work Area.
BD53 Reduce Message Type.
BD54 Change View: Logical Systems
BD55 Idoc Conversion.
BD56 Maintain Idoc Segment Filters.
BD57 Link Type And Serialization Type Of Message Type.
BD58 Convert Organizational Unit.
BD59 Allocation Of Object Type.
BD60 Additional Data For Message Type.
BD61 Activate Change Pointers Generally.
BD62 Display Conversion Rule.
BD63 Transport Of Ale Tables For A Message Type.
BD64 Display Distribution Model.
BD65 Maintain Idoc Type Required Fields.
BD66 Change Idoc Fields.
BD67 Function Module For ALE/EDI Overview.
BD68 Maintain List.
BD69 Assignment Of Idoc Type To Message Type.
BD70 Cross-System Comparison Of Number Range Objects.
BD71 Attributes For Receiver Determination.
BD72 Active Events For ALE/EDI
BD73 Start Error Handling For Non-Posted Idocs.
BD75 Status Conversion With Trfc Execution.
BD77 Generate Transport Requests For Distributing ALE Customizing Data.
BD78 Monitoring Ale Customizing Data Transport
BD79 ALE IDOC Segments - Conversion Rule
BD81 Filter Objects For BAPI Parameter Filtering
BD82 Generating Partner Profile
BD83 Re-Processing Incorrect Outbound Odocs.
BD84 Re-Processing Of Idocs After ALE Input Error.
BD85 Consistency Check: Reassignment Between Two System.
BD86 ALE Consistency Check: Create Purchase Order From Sales Order.
BD87 Select Idocs
BD89 Customizing Data Modeling For Distribution Model.
BD91 Distribute All Characteristics Via ALE.
BD92 Distribute Class Via ALE: Send Direct.
BD93 Distribution Of Classification Data Via ALE.
BD95 Ale Object View
BD96 Filter Object For Receiver Determination Of Methods.
BD97 Assign RFC Destination For Synchronous Method Calls.
BD98 Consistency Check With Workflow Link
BD99 Dependencies Between Message Types.
BD100 Display Serialized Idocs. (Serialization Using Object Types)
BD101 Serialization Using Object Types: Consistency Check.
BD102 Ale: Outbound Channel Registry. -
Idoc error mapping error for segment "E1EDT13 006" in DESADV idoc
Hi SAP Gurus,
DESADV IDOC for few articles is not getting passed from SAP to legacy system. It is missing one segment"E1EDT13 006" for goods issue.
Why is this mapping error happening. How can this be resolved.
Regards.
SumiHi Nsangle/SAP gurus,
Thanks for that. But, I have already compared the failing idoc with the successful one. It's the segment E1EDT13 006 missing in the wrong idoc. I have already added that idoc and reprocessed it.
But, I wanted to know why such kind of idoc segment missing/ mapping error happens.
Regards.
Sumi -
Triggering inbound idoc for FI T.Code F-02
Hi,
Anybody has triggered idoc for posting key 40 & 50 for F-02 T.Code in ECC 6.0, plz share their experience & triggering inbound idocs.
rgds,
baluclosed
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What is the TCODE for number change of idoc
Hi all,
can anyone help me in chnaging the number range of IDOCS in R/3 system..
what is the TCODE for that...
Thanks in advance.
Cheers,
RaghaveshHi,
Please go to transaction SNUM/SNRO and use object EDIDOC.
Select number range and change to specific number that you wish.
Hope this will help.
Regards,
Ferry Lianto -
Automatic triggering of idoc for Personal Actions T Code ( PA40 )
Hi Experts,
I wanted to do automatic triggering of idoc after performing Personal Actions by transaction PA40.
Needed some info .
Thanx in Advance,
PradiptaHi Pradipta,
You can use the change pointers for this. Just check for what fields you want to trigger an IDOC. But this can not be triggered immediately. You have to run RBDMIDOC frequently. It will take the input as messaeg type and generate the IDOCs.
Before that please check if the change pointers are activated for this message type or not.
shylesh -
HI Guis,
What is the tcode to generate standard idoc for Exchange_rate.
Regds,
SanthoshHi,
Could you elaborate on your requirement?
Regards
Ram -
Tcode for global idoc interface parameters
hi,
can any one say me the tcode for global idoc interface parameters.Hi,
Welcome to SDN.
check this link might help you.
tcodes for ALE
Regards,
Amit
Reward all helpful replies. -
No change triggered for assortment list IDOC
Dear all expert,
I'm facing a problem and below is issue reproduction steps.
1. Article 'A' listed to Assortment 'ASM01' which is assigned 3 sites as assortment users.
2. I executed WDBI for assortment list initialization. 3 IDOC files are generated successfully.
3. Now, I unassigned one of the site from the assortment ASM01.
4. I execute WDBU for assortment list IDOC change message. No IDOC is generated for this site.
Any idea?
Thank you very much!
Regards,
WsoHi Tobias,
Thanks for your reply!
Actually i'm newbie on SAP Retail and now looking at listing and assortment stuff. I've configured the Assortment List Profile with checkbox 'Deletions for Listing' selected. Below is the SAP help explanation:
"Indicator: Generate Deletion Records for Listing
When you set this indicator, special material header records, carrying the information from the store retail system about the deletion performed, can be sent during deletions of assortment assignments between plant and assortment or during physical deletions of listing conditions in the change version of the assortment list. In the IDoc, these materials are marked with the change indicator AENKZ = 'DELE' in segment E1WBB01."
So i wonder a IDOC file will be generated for the unassigned site with change indicator DELE for all articles listed to that site.
Thanks again!
Regards,
Wso -
Auxiliary Packaging missing from DESADV IDOC
Hi Experts,
I have a delivery attached to a shipment, when the output for the shipment triggers an outbound DESADV IDOC, the segment E1EDP08 and E1EDP06 contain normal packaging material information, BUT Auxiliary packaging material information (which do not have a handling unit number) is missing.
How to get this aux pack info into E1EDP08 and E1EDP06 segments of DESADV IDOC? any configuration, user exit, coding?
maximum points would be rewarded, if the solution is helpful.
Br,
AnkurI have checked these field available in DESADV original message in WE19 transaction.You need to add in Functional module program if the packing material has AUXilary packing then system should populate these fiels.Check why the current program it is not populating?.If the logic is not written in existing program then you need to modify the code.
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How to block the status mail for an inbound Idoc to a specific user
Hi,
I have to stop sending the error status mail to a specific user depenidng on Partner Type. This will trigger when an inbound Idoc contains status error(message type INVOIC &ORDRSP).This user needs other mails which are getting triggered with the same Idoc for the same partner. Basically, the requirement is to block only the status mail for that user. The statndard task for this is TS70008125 and it uses the agent determination rule 30000001 (Idoc Administrator).in WE46, this task is assigned to process code EDIR. I have copied the task to a custom task and changed the agent determination rule. I would like to know how will I configure this task so that this custom task will trigger for the status error, without altering other workflows for the same message type & the partner type. Or is there any other way to block the mail?
Thanks,
SantoshHi,
I have done the required coding to exclude the specific agent from the rule,copied the task and its ready. My question is how do I map this custom task to a particular partner type, for the message type INVOIC in WE20? (The message type used for the inbound Idoc is INVOIC). I checked the Partner profile in WE20. Most of the process code is using function module as the processing type.
Thanks,
Santosh -
How to find out the Tcodes for the exits
Hi All,
how to find out the Tcodes for the exits. i have a list of exits (customer, user, badi ). i need to find out what are the Tcode affected by this exits.
Customer Exits: EXIT_RFEBBU10_001
EXIT_RFEKA400_001
EXIT_RFFOEXIT_100
User-Exits: USEREXIT_DELETE_DOCUMENT
USEREXIT_FIELD_MODIFICATION
USEREXIT_MOVE_FIELD_TO_VBAK
USEREXIT_PRICING_PREPARE_TKOMP
BADI: CUSTOMER_ADD_DATA_CS
HISTORICAL_VALUES
MD_ADD_ELEMENTS
MD_CHANGE_MRP_DATA
MD_PIR_FLEX_CONS
MD_PLDORD_POST
ME_REQ_POSTED
NOTIF_EVENT_SAVE
Can anyone help on this <urgency factor removed>.
Regards
Ksihore
Edited by: Suhas Saha on Feb 20, 2012 12:58 PMi have just started reading about all these-user exits ,customer exits etc.
i have read somewhere that:call to customer exits are triggered by function modules exits.
the structure of function modules are like this:
EXIT_RFEBBU10_001
MEANS
Keyword EXIT followed by program name fllowed by three digits.
and the call is like this:
call customer function 0001.
From above we can conclude that this customer exit must be used in program RFEBBU10.
GOTO SE38 andenter prog name RFEBBU10.check for above function module.
for the rest i stick to the same method for user exits and BADI that we can findthe corresponding TCODES
using Where used lists.
please Tell me if i m wrong! -
Hello,
I have a question regarding DESADV idoc.
DESADV idoc creates and inbound delivery.
We have this problem : we need to create our inbound delivery right after the PO creation.
Do you know if the DESADV idoc can update an existing inbound delivery ?
Thanks,
Regards,
PYRhow can system up date the same inbound delivery in different PO ............as inbound delivery is created with reference to the PO and it gets updated automatically in the PO.
If you want the DESDAV should update the PO right after the creation of the PO then its possible but you need to write a Z program for that because DESDAV means vendor has informed you that he has shipped the goods and the thing is that if the PO is created then at any point of time DEDAV can update the confirmation in PO.
If you want that the moment you save PO system should trigger the DESDAV then i have some question
1. for what quantity system should update the PO thru DESDAV
2. from where will the DEDAV would be getting all the required information
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