Trigger idoc for returns document using transaction O3O_RT01, O3O_RT02.

Hi All,
There is an requirement to trigger an IDOC with the details of returns documents.
I am building a custom IDOC for this purpose. But the problem is i need to trigger the IDOC when i click on 'RETURN' button in the transactions O3O_RT01, O3O_RT02.
Kdly help in as to is there any BADI or exit or and event available to trigger a code when i click on that button, else let me know how to go about it.

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BAPI for clearing documents -Using Transaction F-44

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Is there any BAPI which can be used for clearing docs using transaction F-44.
I have already seen threads on SDN for the same but couldn't find any BAPI.
Regards
Taranam

I have the same question as you , please tell me if you had known , thanks !
Edited by: HB WANG on Mar 4, 2008 4:08 PM

Function Module to Generate Outbound IDOC for Sales Documents

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Can someone please help me, I need to know which function module to use in order to generate the outbound IDOC for sales documents. Some of the fm's I have come across are the following:
IDOC_OUTPUT_ORDERS, but actually for Purchase Orders
IDOC_OUTPUT_ORDRSP, but did not generate any IDocs for my sample Sales Order.
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Thanks in advance.

Hi Nagaraj,
I tried using the IDOC_OUTPUT_ORDERS but I keep getting an error that the Purchase Order <xxx> does not exist, even though the document I tried is a sales order. For everyone's reference here is the code:
form process_data.
DATA v_idoc       TYPE edidc-docnum.
DATA i_edidd      TYPE TABLE OF edidd.
DATA wa_idoc_ctrl TYPE edidc.
LOOP AT i_nast INTO wa_nast.
    CLEAR i_msgs[].
    CALL FUNCTION 'WFMC_PROTOCOL_GET'
      EXPORTING
        cps_nast        = wa_nast
      tables
        messages        = i_msgs
     EXCEPTIONS
       NOT_FOUND       = 1
       OTHERS          = 2.
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        CONTINUE.
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      CLEAR i_edidd[].
      CLEAR wa_idoc_ctrl.
      CALL FUNCTION 'IDOC_READ_COMPLETELY'
        EXPORTING
          document_number                = v_idoc
        IMPORTING
          IDOC_CONTROL                   = wa_idoc_ctrl
*         NUMBER_OF_DATA_RECORDS         =
*         NUMBER_OF_STATUS_RECORDS       =
        TABLES
*         INT_EDIDS                      =
          INT_EDIDD                      = i_edidd
        EXCEPTIONS
*         DOCUMENT_NOT_EXIST             = 1
*         DOCUMENT_NUMBER_INVALID        = 2
          OTHERS                         = 3.
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        EXPORTING
          object                              = wa_nast
          control_record_in                   = wa_idoc_ctrl
*       IMPORTING
*         OBJECT_TYPE                         =
*         CONTROL_RECORD_OUT                  =
        tables
          int_edidd                           = i_edidd
*       EXCEPTIONS
*         ERROR_MESSAGE_RECEIVED              = 1
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Also before document is posted it should appear in SM35
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When trying to create new numbering intervals for FI documents (FBN1 transaction), inserting the needed entries to a customizing request (only those new entries, related to future years) and release it to the Quality environment, we have noted the new entries didn't get into the destination system.
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I am retrieving records from table VBKPF and I have to update the posting date for parked documents in transaction FBV2.
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Thanks,
Suresh.

Hi ,
Thanks for your response.
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Hello,
You check the possibility of an alternative of this. I believe your requirement is to send the accounting information to a third party system for further processing.
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SAM

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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 MIGO

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Viven

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I am facing the following problem in FP09:- After creating a return lot, when i provide return reason code for returning payments, event 1073 is not getting triggered.
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Sumit

Hi Experts,
Thanks for your valuable replies .
But my exact requirement is like:- i need to first check the flag for "Inform Accounting Clerk" in SPRO configuration :customizing (financial accounting)-> contract account receivables and payable -> business transactions -> returns -> configure reason codes.
Field for this flag check is V_TFK045E-BSNTE for the Reason Code-02 , now there is dependency mentioned in SAP like "You can only use this option if event 1073 has a function module defined".
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JB

call function 'BDS_BUSINESSDOCUMENT_CREA_URL'
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        classname      = classname_select
        classtype      = classtype_select
        client         = sy-mandt
        object_key     = objkey_select
      tables
        uris           = i_uris
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        error_kpro     = 1
        internal_error = 2
        others         = 3.
    if sy-subrc <> 0.
      message id sy-msgid type sy-msgty number sy-msgno
              with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
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in uris talbe pass the urls to be created.
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We are having a legal requirement in Turkey to which fulfill, we need the credit memos coming from one SAP instance as an iDoc, to be posted as Park Documents on the receiving SAP instance.
The receiving SAP instance is on 4.5 version.
Do you know if this is technically possible - Post iDocs as Park Documents when the identifier is posting key 11?
Many thanks for your help.
Best Regards,
Kshitij J

I use this website for finding available idocs/bapis for different versions:
http://ifr.sap.com/catalog/query.asp
Not sure about 4.5 though.
I guess it would be technically possible. My ABAP team write some very good bapis.

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Can you help me with transaction F110. The object F_BL_BANK has been linked on SU24 to transaction F110. It has also been set for Check/maintain.
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How can we resolve the issue.

Hi
We are on 4.6
I linked the object but the program is not doing an authority check The F_BL_BANK object has the following linked to it
. .     . Check          F_BKPF_BUP Accounting Document: Authorization for Posting Periods
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. .     . Check          F_KNA1_BED Customer: Account Authorization
. .     . Check          F_KNA1_BUK Customer: Authorization for Company Codes
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. .     . Check          F_LFA1_APP Vendor: Application Authorization
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Trigger IDoc when outbound documents are deleted

Hi Experts,
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 Kumar

Hi,
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
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Please check these settings and revert back if you need more details
regars,
santosh

Trigger idoc for returns document using transaction O3O_RT01, O3O_RT02.

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