Trigger IDOC ACC_DOCUMENT
Hi all,
i trying to set up an Outbound scenario for Accounting documents.The idea is to send to an external system the idoc ACC_DOCUMENT03 that is associated to message type ACC_DOCUMENT.
When configuring the ALE distribution model (BD64) i tried to add the message type ACC_DOCUMENT but that not possible since this kind of information should be done using BAPI and not message type (SAP message information).
So, did all the customizing needed for associate the correct BO (correspondent Bussiness Object BUS6035) and the method POST.Also customized the obj. channel serialization
Still, at this moment my dificulty is to trigger the IDOC creation. Is there any way of doing it automatically? Our i need to use a developed abap program (BADI or user-exit) or even workflow? I'm trying to avoid writting code for this scenario. I was hopping that something like the Change Pointers exist's for this kind of information/scenario.
Can any one give a suggestion??
Thanks for your time,
Best Regards,
Pedro
It seems that SAP does not provide outbound ACC_DOCUMENT03. In [this thread|Example program - posting accounting document, Idoc ( ACC_DOCUMENT );, Miroslaw shows an abap program which generates the ACC_DOCUMENT03 idoc. If it works, also reply to him.
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In MM related Transaction, trigger idoc
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Ramya
Message was edited by:
Ramya Kanakala -
How to trigger IDOC in a batch job?
hi,
My requirement is that a batch job must run on R/3 side to check if bank data are created or changed.Any creation or update in table BNKA will trigger an IDOC
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A background program should run periodically (every hour) and check the table CDHDR for object class BANK.
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regards
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Hello,
We have to transfer Batch ID,Status and Batch Characteristics through IDoc to PI when Batch is created or updated. This can be possible by 3 scenarios.
When Batch is created or updated manually through Tcode MSC1N.
When Batch is created or updated at the time of Goods Receipt.( Tcode MIGO)
When Batch is created or updated at process order creation.(After Release of Process order) Tcode COR1.
For first 2 scenarios we have found user exit 'EXIT_SAPLCLFM_002' from where we can fill the required Idoc data and trigger IDoc to PI system.
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865778 MIGO to post a goods receipt for a purchase order
Thanks. -
How to trigger IDOC'S from SAP
Hi All,
How to trigger IDOC's from SAP(ECC 6)..where can we check this in mii 11.5 weather it is fail/success
Thanks,
AbhiYou can trigger LOIPRO, LOIPLO and a few others manually from POIT (SAP Txn). Master Data related to orders can be triggered from POIM. Depending on which IDocs you which to generate, there are other transactions to trigger different IDocs.
You can also use Triggers from MII to generate IDocs in SAP using CLOI_DOWNLOAD_TRIGGER_MDAT (POIM equivalent) and CLOI_DOWNLOAD_TRIGGER_TRANS (POIT equivalent).
There is also a rather nice post which detailed the process of using change pointers to automate the IDoc generation and download, but I am having trouble finding it. Will continue to look and will post link when I find it.
Regards,
Mike
I couldn't find the post I was looking for, but there is an informative note 390635 which may help.
Edited by: Michael Appleby on May 5, 2009 1:29 PM -
How to trigger idoc using commnad line?
Hi abap gurus,
anyone knows how we can trigger idoc using commnadline like STARTRFC.EXE.
Please let me know its very urgent.
Thanks,
Jack.
Edited by: Alvaro Tejada Galindo on Feb 15, 2008 2:34 PMsolved on my own
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Trigger IDoc when outbound documents are deleted
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I am working on a scenario where in when delivery document is deleted then we need to have a IDoc to be triggered and sent to the receiver.
I understand that when we create/change delivery, there is a way to trigger IDoc (i.e., through message control). But when we delete a delivery, I am not sure, we have standard mechanism to trigger an IDoc. Can we have a standard way of making this happen?
Thanks & Regards,
Suraj KumarHi,
In the NACE transaction, Click on the APPLICATION V2 and create a new OUTPUT type with Z as prefix
In the Processing Routine Tab in the control data enter the MEDIUM as 6 which is the EDI and maintain the PROGRAM & SMARTFORM as developed by the ABAPer
Now maintain the CONDITION RECORDS with the MEDIUM 6 and the LS as Partner function
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santosh -
Trigger Idoc for MIGO Goods Receipt
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We have an output type created and configured for ALE (dist model). The output type is also enabled with 'Partner Indep-output' in NACE. The program that is attached to it is 'RSNASTED' and form routine 'ALE_PROCESSING' yet while processing we get an error 'incorrect partner type' in output log once the GR is processed. Would like to know how to overcome this issue and the config fix to be in place to trigger idoc for a GR via MIGOoption 1. go for special f/n in the output type config and need to write a program to create and post the idoc
option 2. copy rsnasted and havae the required changes there which is then set in the output processing routines (NACE)
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How to trigger idocs when GR is done
Hi Guru's
Need to trigger idoc's when GR(Goods Receipt by Order(Supplier))is done(Idoc type: DELV01, Message type WHSORD).
How can this be done for MIGO as there will not be any output type for MIGO.
(EXample for sales order we do have output type to trigger idocs)
Thanks!Hi Prince,
As mentioned earlier, you can configure output type for ME (Inventory Management) in transaction NACE. You can copy existing WE01 output type and configure your custom type for your suppliers(vendors).
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How to Trigger IDOC for GR in SAP?
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I am making the configs for triggering an IDOC whenever a GR document is posted. Could you please advice on what are the configs need to be done and also on the Message type for the Idocs on the same?
Thanks in Advance,
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Check below Idoc message types this may help your requirement
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Hi,
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here i just created a sample idoc to file scenario in SAP-NETWEAVER-XI/PI7.0 ,i just want to know on how to trigger the list of idocs that i explained below at sender SAP-R/3 side .
MATMAS.MATMAS05
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bye.
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Trigger IDoc when ever a Sales Order is rejected
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Hi Frndz,
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Points will be awarded
Thanks in advancecan anyone give me a idea or suggestion?
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