There is large time differnce in Outbound IDoc's for Interest Run posting

Hi Experts,
When i posting Interest Run (T.code : FINT) i am executing for a range of Customers(For 4500 Customers)
using Background Job it took nearly 3 days to execute the job in Production and i found that there is
no Partner Profile in WE20,IDoc's went in Error.Until this its fine.
The major problem is there are group of 100 idoc's created in no time span and it took 4 hrs time gap to create
another idoc 100 more idoc's.
In between these 2 bunch of idoc's another 700 idoc's created for different message types.
Can you please let me know why there is that much time gap for the same message type for Interest Run.
Thanks in Advance.
Regards,
Sudhakar Reddy Allam.

Bhishma,
Just clarrification for you...when you said..
"R/3 sends an IDOC with IDOC number 100. XI (by default) submits this IDOC to the 3'rd party system with IDOC number 200 (it's own internally generated number)."
Here Idoc number 100 is outbound idoc from R/2 where as Idoc number 200 is inbound idoc...n they are totally different idocs..not same
I think there is work around...while mapping data from XI --> 3rd party assign / store outbound idoc in one of the unused field of inbound idoc...and while mapping back use this field to map it back...I think this will work.
Let us know the result.
Nilesh

Similar Messages

  • Outbound output type & Idoc type for MIRO (Invoice Posting)

    Hi Gurus,
    I have requirement like , I want to send the outbound IDoc to a external system containg the invoice detials after Saving in MIRO.
    I am not able to find any output type & Idoc type for the same.
    By going through varios threads , I found that there tell there is no Idoc type & output type for sending Idocs after MIRO.
    Kindlt let me know, if it so, or how this req can be fullfiled by other ways.
    Thanks
    Amresh

    Hi,
    Create Custom Idoc type with required fields,custom output type and assign it to partner profiles.(If there is no std idoc type or output type)
    Use Funtion module MASTER_IDOC_DISTRIBUTE to generate Idocs while saving MIRO, for this you need to find exit or implement implicit enhancement while saving MIRO.
    Regards,
    Ashok.

  • Duplicate outbound Idoc created for outbound delivery

    Hi Gurus,
    We use decentralised whse system for goods movement.
    For couple of outbound deliveries there are double idocs created (messge type SHP_OBDLV_SAVE_REPLICA).
    I have no idea how the duplication taken plcae. Any body come accross this kind of issue .
    Please help to reslove the issue .
    Thanks in advance

    Hi,
    There is nothing in message control tab for outbound parameter(we20) and even there are multiple changes in delivery.
    What we do is as soon as the delivery is created .  Z trnx is executed  which changes the dec whse status A(Relevent ) to  B (distribution) simulteneously outbound Idoc is created and delivery details send to whse.
    Normally there will be one outbound idoc per delivery , but in this case there are 2 (duplicate)

  • SAP IS Retail Outbound Idoc Creation for New Articles

    Hi SAP Gurus,
    Good day!
    I would like to inquire if you are familiar with the necessary set up to create OUTbound Idocs to be sent to POS whenever a new article is created. I have already activated the Change Pointers for the Message Types for IS Retail via BD50. However, this did not solve the issue. I have an existing material which ably triggers the idoc change;however, when I try accessing the materials I created recently, no idocs are created.
    Your help is most appreciated.
    Best regards,

    Hi,
    Check in WE20 partner profiles > customer type KU - Customer > choose your store number > under outbound parameters all relevant message type must defined
    Look at the following links for more details:
    http://allian.uclv.net/saphelp/helpdata/EN/50/94f500470e11d1894a0000e8323352/frameset.htm
    http://allian.uclv.net/saphelp/helpdata/EN/50/94f500470e11d1894a0000e8323352/frameset.htm
    http://allian.uclv.net/saphelp/helpdata/EN/50/94f500470e11d1894a0000e8323352/frameset.htm
    http://allian.uclv.net/saphelp/helpdata/EN/50/94f500470e11d1894a0000e8323352/frameset.htm
    Hope you got answer
    regards
    Satish

  • Help, just got my iphone5 today and it is still not letting me text or phone or use the apps is there a maximum time i need to leave it for before it will be ready to use??

    got my iphone5 today and its not letting me text or phone or use the internet on it. is there an amount of time i am meant to leave it until i will be able to use this as a phone!

    What did your carrier say when you contacted them about the problem?

  • Outbound idoc process for sales order using message control

    Hi All,
        I am changing sales order using VA02 , while saving sales number IDOC is creating but I am unable to see the data filling into segments. I think idoc is triggaring in background.
      Can you please tell how I can see the data filling in to segments
    Thanks in advance,
    SN

    keep the break point in the program RSNAST00
    at this particular code.
    perform (tnapr-ronam) in program (tnapr-pgnam) using returncode
                                                             us_screen
                                                             if found.
    and also Activate update Debugging , before pressing the save button in VA02.

  • IDOC Output for Payment Run through F110

    Gurus,
    I am trying to generate IDOCS for the payment run through F110 transaction. I have setup the following but still unable to generate the IDOCS.
    - Bank partner setup with IDOC PEXR2001 and message PAYEXT.
    - House bank configuration.
    Can anyone help me with the complete set of instructions to generate the idocs?
    Thanks in advance,
    Rishi

    Hi
    Have you done House Bank Configurations (FI12) and APP settings (FBZP)
    Are you using workflow concepts in this Scenario.
    Please check these 2 settings may be problem with these settings.
    Thanks
    Chandra

  • FM to fill outbound IDOC with change document details.

    Hi ,
    I am working on an enhancement EXIT_SAPLMGMU_001 for an interface to track the changes to the material master.
    Can someone please let me know if there is a FM to populate outbound IDOC with change document details like when a material is
    created /changed. Thanks much.
    Regards,
    Sanjeev
    Edited by: sanjeev.s on Apr 14, 2010 3:32 PM

    Call the function module "MASTER_IDOC_DISTRIBUTE" to create idoc.  Use function module "CHANGEDOCUMENT_READ_HEADERS" to get the change document details.
    Regards
    Vinod

  • If output type is missing in PO, can system create a Outbound IDOC for that

    Hi
    Scenario: sales order should get generated in anoter system once PO is saved in first system. But this is not happening for a new vendor. I checked & found that output type is missing in PO. Asked user to provide  another PO for which SO was created. I checked that PO, here also output type is missing.
    I am surprised that if output type is missing in PO, can system create a Outbound IDOC for that PO? If yes then I am not aware of this process.
    Please help me in analyzing this problem.
    Regards
    Sapmm12

    Hi Sridhar,
    Thanks for your replay.
    I checked for other vendor also. condition records does not exist in NACE  for any of them. But user is claiming that sales aorder is getting created for those PO. Though I have asked them to provide the sales order number & possibly outbound IDOC number for at least one vendor.
    I tried to search IDOC number with reference to PO number but system is taking too much time & ending with run ime error. Because I do not have details of partner, receiver not even message type. Neither I have any process document which can explain how this process works?
    any other approach which may work here?
    Regards
    sapmm12

  • Outbound Idoc Error Handling by creating workitem

    Hi ,
    I have a question regarding the Outbound IDoc.
    What we need to implement is to create a workitem in SAP Inbox when there is a failure on the Outbound IDoc.
    in a similar way as we do for the inbound IDoc's.
    Is there is a standard way of achieving this ?
    Thanks in advance

    Hi Ankur,
    Have you looked standard program <b>RBDCONCH</b>?
    Regards,
    Ferry Lianto

  • How to generate an outbound IDOC for customer Invoice

    Hi
    I want to configure that if I create a invoice using TCODE FB70 it should automatically create a outbound IDOC ACC_BILLING( for customer).How I can achieve this. Can any one give me complete step by step help.
    thanks in advance.
    karunb

    You should be able to use it using 'change pointers'.
    For this you will first need to activate change pointer for this message type (check SALE > modelling..>Master data distribution). Next, you will need to setup your ALE config for this IDOC/message type.
    In ALE, you will be able to either run a standard SAP report adhoc, or schedule it such that all changes recorded using change pointer (changes including new customerr records) are collected as IDOCs and sent.
    This is a standard SAP scenario, you only need to do the config/setup to get there. You may wish to read more on change pointers to understand this.
    cheers,

  • Outbound Idoc for Goods Recept

    Hi All,
    I need to setup Idoc for transfer posting from storage location to storage location,So currently there is no outbound process code for trigerring outbound idoc from SAP system to external system.
    I hope we have to create a new output type and segments to do this.
    B'coz , WMMMBXY and its segments are used for inbound idoc creation during GR. and theFM for this process is    L_IDOC_INPUT_WMMBXY
    Can somebody help me in writing an  outbound idoc program for goods receipt done in MIGO.
    Thanks in advance.

    Hi Shazia,
    Speaking in terms of EDI Idocs, system is not prepared for send Goods Receipts because normally is an incoming message not the opposite. All the output messages you can find are for printing purposes.
    So you need to configure everything for Output Determination and create a new function module to capture NAST message determination, retreive GR data, populate the Idoc and distribute it. Finally you have to create output process code, partner profile, port, rfc, distribution model, etc. etc.
    Your starting point is next IMG activities to configure new output type for EDI medium for application ME: Material Management>Invetory management and Physical inventory>Output Determination.
    Reward points if useful
    Roger

  • Outbound IDOC for MIRO transaction

    Hi Experts,
    What would be steps innolved in trigerring an (outbound ) IDOC when an inovice is posted using MIRO transaction.
    How can I send the idoc automatically in the outbound ALE layer. Is theres any message type to set up or any program to be execute.
    Basically certain information in the Invoice has to be captured in the IDOC.
    Regards

    Hi Raghvendra,
    I my scenario, i will be creating the inovice in SAP manually using t.code MIRO and once the invoice is posted i need to capture the details in IDOC. The EDI customization would come into picture for receiving invoices through EDI.
    Regards

  • EDI Outbound IDOC Remove unused fields from segment

    Hi All,
    I am configuring a outbound idoc scenario for Message type ORDERS. The basic type for this message type is ORDERS05.
    The segment E1EDKA1 has 44 fields, I need only the first field and the last field of this segment.
    How do I remove the unused fields in this segment ?  I Tried BD56 and BD32 But they are for removing the complete segment and so does not serve my purpose.
    Any pointers to this issue is appreciable .
    Regards,

    Hi,
    Segmetns of standard message types can be deleted from BD53. But I don't think deleting fields would be possible from segments of standard idoc type. What you can do is you can create your own custom idoc type with the fields you want and allign it with the standard message type ORDERS. This should solve your purpose.
    BR,
    Atanu Mukherjee

  • How to send Outbound IDocs through an RFC-enabled FM

    Good day to all;
    A partner system (AS/400) wants to use a Java Connection to execute a RFC Function Module, in SAP, that will then return a collection of IDocs.
    Currently, the Function Module builds the IDocs, but I'm not exactly sure how to simply send those IDocs back to the AS/400.
    If anyone can help in this regard, that would be great.
    My current thoughts are to use Master_IDoc_Distribute, but then I imagine that requires a port configuration for the AS/400.  And if this is the case, does that mean that SAP will send the IDocs back itself instead of using the RFC interface?

    Hi Tavares,
    If you want to send outbound IDoc to AS/400 (external system), you need to setup file port (t/code WE21).
    For RFC interface, you need to setup RFC file port with RFC Destination (t/code SM59). In this case, SAP will send IDoc (individually or batch) to receiver system (AS/400). Perhaps you need a middleware for data transformation, if AS/400 does not perform data mapping for outbound IDoc. 
    For FTP interface, you need to setup flat/XML file port for outbound. then you can FTP the file to AS/400 later on.
    In addition to file port configuration, you also need to setup partner profile for outbound parameter (t/code WE20) and the distribution model (t/code BD64).
    Hope this will help.
    Regards,
    Ferry Lianto

Maybe you are looking for

  • Need advice on how to best approach Family Sharing, multiple devices, Apple IDs, etc.

    My wife and I both have iPhone 5's (soon to be 6's) running iOS 8, I have an iPad (v2) running iOS 8, and my wife just got a MacBook Air (running Mavericks, soon to be Yosemite). We also have Apple TV (v2) running the latest OS. That's five Apple dev

  • Exit for changing the AWKEY while revenue is recognision

    Hi, My Requirement is to replace  Reference Key Value (BKPF-AWKEY). this should happen when i trigger Collective processing in Tcode:VF44. Standard program is populating with Group + Revenue Recognise Number in Reference Key Field. let me know is the

  • SMTP Server set up for emailing

    Can anyone advise which BO documents sets out the procedure for setting up the job server for emailing, etc? The Admin and deployment guides talk about it, but don't specify how it's done. Thanks.

  • Cant delete itunes

    Hi, For some reason I cant update my itunes from a 6.0 to the new 7.0. Everytime that I try to install the new itunes, it says "The folder path 'Program Files' contain an invalid character." So then I tried uninstalling itunes but then another messag

  • Downloads and interference

    Why is it that when I responded to a Microsoft upgrade to 8.1 all my system went into meltdown, my passwords were all ......up and then a few days later microsoft blocked my Skype system with a switch request for a new password to Skype which I could