Urgent  -   How to create IDOC

Hi all,
I need step by step documentation to create IDOC.
points will be assigned.
thanks
andrea

Hi ,
There are basically two types of IDOCs:- Basic IDOCs and Extended IDOCs
Basic IDOC type defines the structure and format of the business document that is to be exchanged between two systems.
Extending the functionality by adding more segments to existing Basic IDOCs.
Creation of IDOC
To Create Idoc we need to follow these steps:
Create Segment ( WE31)
Create Idoc Type ( WE30)
Create Message Type ( WE81)
Assign Idoc Type to Message Type ( WE82)
Creating a Segment
Go to transaction code WE31
Enter the name for your segment type and click on the Create icon
Type the short text
Enter the variable names and data elements
Save it and go back
Go to Edit -> Set Release
Go thro' this link:-
http://help.sap.com/saphelp_46c/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
Regards,

Similar Messages

  • SD How to create IDoc once Sales Order Invoice (Billing) has been created ?

    Hi,
    How to create IDoc once Sales Order Invoice (Billing) has been created ?
    I.e Once you click on save button of Invoice , IDoc Should genrate Automatically.
    Thanks

    Hello,
    Go to T.code VV31 and select the billing output type and select the access sequence required and in the details screen of create condition records give all the required entries for eg: may be Billing Type, Sales Organsiation etc.and in the medium choose the option as 6(EDI) and time select as 4 that is immediately after saving the document.Also please ensure that particular partners for whom idoc should be generated they need to have partner profile setup with the billing message types. Hope this helps.

  • How to create IDoc once Sales Order Invoice (Billing) has been created

    Hi,
    How to create IDoc once Sales Order Invoice (Billing) has been created   ?
    I.e Once you click on save button of Invoice , IDoc Should genrate Automatically.
    Thanks.

    Hi,
    We need to do custom configuration for this scenario such that an output type will be attached when ever an INVOICE is created.
    Refer to application V3 in NACE. The Output type should contain an entry with transmission medium: Distribution (ALE).
    for example check the customization done for an output type in NACE.
    Goto NACE ---> Select an application V3 ---> Click on processing routines ---> select the output type (Eg: RD00) ---> Click on Details button  (CNTRL + SHFT + F2) which gives the configuration info.
    For example we can generate the IDOC based on the settings in partner profiles for the customer (Sold To)
    With Regards,
    Dwaraka.S
    Edited by: Dwarakanath Sankarayogi on Jan 29, 2009 8:16 AM

  • How to create IDOC for customer defined table

    hi,
    How to create IDOC for customer defined table Records and how to send this IDOC to target system.
      what message type will be used and on receiving system how to post these records.
      thankx.
      pillac.

    Hi,
    You need to create a custom message type and custom IDOC type for this with whatever fields you want send. You need to create segments (WE30), IDOC type (WE30), Message types (WE81) and assign the message type to the IDOC type (WE82).
    You will have trigger the IDOC using a Report or something after doing the partner profile settings.
    Similary in the target system also, you will have do all the settings.
    Take a look the links to find out what settings needs to be done.
    http://help.sap.com//saphelp_470/helpdata/EN/0b/2a611c507d11d18ee90000e8366fc2/frameset.htm
    http://www.sappro.com/downloads/OneClientDistribution.pdf
    Regards,
    Ravi
    Note : Please mark the helpful answers and close the thread if the issue is resolved.

  • How to create idoc in real time

    hi guru
    how to create idoc in real time
    thanks
    subhasis

    Hi sahoo,
    To Create Idoc we need to follow these steps:
    Create Segment ( WE31)
    Create Idoc Type ( WE30 )
    Create Message Type ( WE81 )
    Assign Idoc Type to Message Type ( WE82 )
    Creating a SegmentGo to transaction code WE31Enter the name for your segment type and click on the Create iconType the short textEnter the variable names and data elementsSave it and go backGo to Edit -> Set ReleaseFollow steps to create more number of segments
    Create IDOC TypeGo to transaction code WE30Enter the Object Name, select Basic type and click Create iconSelect the create new option and enter a description for your basic IDOC type and press enterSelect the IDOC Name and click Create iconThe system prompts us to enter a segment type and its attributes
    Choose the appropriate values and press EnterThe system transfers the name of the segment type to the IDOC editor.Follow these steps to add more number of segments to Parent or as Parent-child relationSave it and go backGo to Edit -> Set release
    Create Message TypeGo to transaction code WE81Change the details from Display mode to Change modeAfter selection, the system will give this message “The table is cross-client (see Help for further info)”. Press EnterClick New Entries to create new Message TypeFill detailsSave it and go back
    Assign Message Type to IDoc TypeGo to transaction code WE82Change the details from Display mode to Change modeAfter selection, the system will give this message “The table is cross-client (see Help for further info)”. Press Enter.Click New Entries to create new Message Type.Fill detailsSave it and go back.
    Reward points if helpful.
    Thanks
    Naveen khan

  • URGENT: How to create Map IDs

    I am using RH7, have inherited a help project in which all topics have been assigned map IDs. I have created several new topics (at the root level) and do not know how to create map IDs for the new topics. I need step-by-step help on how to create IDs without disrupting the current IDs.

    Thanks William. I'm all set now.
    Date: Tue, 18 Aug 2009 08:47:58 -0600
    From: [email protected]
    To: [email protected]
    Subject: URGENT: How to create Map IDs
    Hi,
    Start by reading the article on Peter's site: http://www.grainge.org/pages/authoring/calling_webhelp/using_map_ids.htm
    If you have any questions after that, just post back. You'll be able to make your question more specific.
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  • Need information on how to create Idoc Inbound Interfaces for Business Sys

    Hi,
    I'm losing it.
    Can anyone point me to some documentation or an example of how to create inbound interfaces for Business Systems in PI 7.1.
    Here's the scenario
    I'm working on a B2B integration process which sends inbound idocs to an ECC 6.0 system.
    I've created the Business System communication component  but under the Inbound Interfaces it is blank.
    I want to have MBGMCR.MGBMCR03 as an inbound interface.
    But I forget how to get it there.
    For Business components you can just add the inbound interface.
    I've already defined the Business System in the SLD pointed it to the correct Tech System, imported the idoc definitions in the Enterprise Service Builder and set up IDX1, IDX2 to ensure the metadata exists in PI.
    But for Business systems the hep says that it's got to come from the SLD.
    Outbound/Inbound Interfaces
    For each business system, the interfaces that are installed on the business system are also entered in the SLD. These interfaces are displayed in this frame. You cannot add any other interfaces.
    I know I've done this before, but I can't remember how.
    Cheers,
    John

    Hi John ,
    Please have a look at the following links which might be of help to you
    PI 7.1 IDocs interfaces act as operations
    http://www.sdn.sap.com/irj/scn/weblogs;?blog=/pub/wlg/7933
    /people/peter.gutsche/blog/2008/10/27/what146s-new-in-sap-netweaver-pi-71
    There is a section in the following link on IDOC , have a look at the links in that section
    https://wiki.sdn.sap.com/wiki/display/XI/ImportantBlogsand+Notes
    Best Regards

  • How to create idoc and send it frm one sap to another sap

    hi,
    can anyone tell me the complete procedure of creating the idoc and sending it to another sap r/3
    how to create rfc destination, partner profiles, port and outbound parameter and inbound parameter
    thanks

    Hi Azhar,
    Go through the following Links
    IDOC
    http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
    http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
    http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
    http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
    http://www.sapgenie.com/sapedi/index.htm
    http://www.sappoint.com/abap/ale.pdf
    http://www.sappoint.com/abap/ale2.pdf
    http://www.sapgenie.com/sapedi/idoc_abap.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
    http://www.allsaplinks.com/idoc_sample.html
    http://www.sappoint.com/abap.html
    http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
    http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
    http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
    http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
    http://www.sapgenie.com/sapedi/index.htm
    http://www.allsaplinks.com/idoc_sample.html
    Go through the following Steps for Creating IDoc Via  ALE
    ALE IDOC
    Sending System(Outbound ALE Process)
    Tcode SALE ? for
    a) Define Logical System
    b) Assign Client to Logical System
    Tcode SM59-RFC Destination
    Tcode  BD64 ? Create Model View
    Tcode  BD82 ? Generate partner Profiles & Create Ports
    Tcode  BD64 ? Distribute the Model view
    Message Type MATMAS
    Tcode BD10 ? Send Material Data
    Tcode WE05 ? Idoc List for watching any Errors
    Receiving System(Inbound ALE )
    Tcode SALE ? for
    a) Define Logical System
    b) Assign Client to Logical System
    Tcode SM59-RFC Destination
    Tcode BD64 ? Check for Model view whether it has distributed or not
    Tcode BD82 -- Generate partner Profiles & Create Ports
    Tcode BD11 Getting Material Data
    Tcode WE05 ? Idoc List for inbound status codes
    ALE IDOC Steps
    Sending System(Outbound ALE Process)
    Tcode SALE ?3 for
    a) Define Logical System
    b) Assign Client to Logical System
    Tcode SM59-RFC Destination
    Tcode BD64 !V Create Model View
    Tcode BD82 !V Generate partner Profiles & Create Ports
    Tcode BD64 !V Distribute the Model view
    This is Receiving system Settings
    Receiving System(Inbound ALE )
    Tcode SALE ?3 for
    a) Define Logical System
    b) Assign Client to Logical System
    Tcode SM59-RFC Destination
    Tcode BD64 !V Check for Model view whether it has distributed or not
    Tcode BD82 -- Generate partner Profiles & Create Ports
    Tcode BD11 Getting Material Data
    Tcode WE05 !V Idoc List for inbound status codes
    Message Type MATMAS
    Tcode BD10 !V Send Material Data
    Tcode WE05 !V Idoc List for watching any Errors
    1)a Goto Tcode SALE
    Click on Sending & Receiving Systems-->Select Logical Systems
    Here Define Logical Systems---> Click on Execute Button
    go for new entries
    1) System Name : ERP000
    Description : Sending System
    2) System Name : ERP800
    Description : Receiving System
    press Enter & Save
    it will ask Request
    if you want new request create new Request orpress continue for transfering the objects
    B) goto Tcode SALE
    Select Assign Client to Logical Systems-->Execute
    000--> Double click on this
    Give the following Information
    Client : ERP 000
    City :
    Logical System
    Currency
    Client role
    Save this Data
    Step 2) For RFC Creation
    Goto Tcode SM59-->Select R/3 Connects
    Click on Create Button
    RFC Destination Name should be same as partner's logical system name and case sensitive to create the ports automatically while generating the partner profiles
    give the information for required fields
    RFC Destination : ERP800
    Connection type: 3
    Description
    Target Host : ERP000
    System No:000
    lan : EN
    Client : 800
    User : Login User Name
    Password:
    save this & Test it & RemortLogin
    3)
    Goto Tcode BD64 -- click on Change mode button
    click on create moduleview
    short text : xxxxxxxxxxxxxx
    Technical Neme : MODEL_ALV
    save this & Press ok
    select your just created modelview Name :'MODEL_ALV'.
    goto add message type
    Model Name : MODEL_ALV
    sender : ERP000
    Receiver : ERP800
    Message type :MATMAS
    save & Press Enter
    4) Goto Tcode BD82
    Give Model View : MODEL_ALV
    Partner system : ERP800
    execute this by press F8 Button
    it will gives you sending system port No :A000000015(Like)
    5) Goto Tcode BD64
    seelct the modelview
    goto >edit>modelview-->distribute
    press ok & Press enter
    6)goto Tcode : BD10 for Material sending
    Material : mat_001
    Message Type : MATMAS
    Logical System : ERP800
    and Execute
    7)goto Tcode : BD11 for Material Receiving
    Material : mat_001
    Message Type : MATMAS
    and Execute --> 1 request idoc created for message type Matmas
    press enter
    Here Master Idoc set for Messge type MATMAS-->press Enter
    1 Communication Idoc generated for Message Type
    this is your IDOC
    Change Pointers
    I know how to change the description of a material using ALE Change Pointers.
    I will give the following few steps
    1) Tcode BD61---> check the change pointers activated check box
            save and goback.
    2) Tcode BD50--->  check the MATMAS check box save and comeback.
    3) Tcode BD51--->  goto IDOC_INPUT_MATMAS01 select the checkbox save and comeback.
    4) Tcode BD52--->  give message type : matmas press ok button.
       select all  what ever you want and delete remaining fields.
       save & come back.
    5) 5) go to Tcode MM02 select one material and try to change the description and save it
       it will effects the target systems material desciption will also changes
    6) goto Tcode SE38 give program Name is : RBDMIDOC and Execute
       give Message type : MATMAS and Executte
    ALE/IDOC Status Codes/Messages
    01 Error --> Idoc Added
    30 Error --> Idoc ready for dispatch(ALE Service)
    then goto SE38 --> Execute the Program RBDMIDOC
    29 Error --> ALE Service Layer
    then goto SE38 --> Execute the Program RSEOUT00
    03 Error --> Data Passed to Port ok
    then goto SE38 --> Execute the Program RBDMOIND
    12 Error --> Dispatch ok
    Inbound Status Codes
    50 Error --> It will go for ALE Service Layer
    56 Error --> Idoc with Errors added
    51 Error --> Application Document not posted
    65 Error --> Error in ALE Service Layer
    for 51 or 56 Errors do the following steps
    goto WE19 > give the IDOC Number and Execute>
    Press on Inbound function Module
    for 65 Error --> goto SE38 --> Execute the Program RBDAPP01 then your getting 51 Error
    Regards
    Sreeni

  • How to create IDOC

    <b> HI ,
       USING ALE I WANT TO TRANSFER MATERIAL DATA , FOR THIS I HAV CREATED THE RFC PATH FOR RECEIVER AND SENDER .
    USING MATMAS I transfered it  ,
    But I want to create an idoc for this , Is there any way to create an idoc for any data transfer . If yes then wt's the congiguration .. Tell me about the steps for creating idoc  ..
    Regards
    Naren
    </b>

    HI,
    Follow below steps to create custom IDOC.
    1.Create segments through transaction WE31.
    2.Create IDoc Type through transaction WE30 by attaching created segments.
    3.Message type through transaction WE81.
    4.Link Idoc and message type in WE82 transaction.
    Check the transaction WEDI for ALE settings
    Check these links for more details on IDoc's:
    ALE/ IDOC
    http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
    http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
    http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
    http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
    http://www.sapgenie.com/sapedi/index.htm
    http://www.sappoint.com/abap/ale.pdf
    http://www.sappoint.com/abap/ale2.pdf
    http://www.sapgenie.com/sapedi/idoc_abap.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
    http://www.allsaplinks.com/idoc_sample.html
    http://www.sappoint.com/abap.html
    http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
    http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
    http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
    http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
    http://www.sapgenie.com/sapedi/index.htm
    http://www.allsaplinks.com/idoc_sample.html
    ALE/ IDOC/ XML
    http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
    http://www.thespot4sap.com/Articles/SAP_XML_Business_Integration.asp
    http://help.sap.com/saphelp_srm30/helpdata/en/72/0fe1385bed2815e10000000a114084/content.htm
    IDOC Convertion
    /people/kevin.wilson2/blog/2005/12/07/changing-fields-in-an-idoc-segment
    http://www.intelligententerprise.com/channels/applications/feature/archive/kasturi.jhtml
    IDOC Convertion
    /people/kevin.wilson2/blog/2005/12/07/changing-fields-in-an-idoc-segment
    http://www.intelligententerprise.com/channels/applications/feature/archive/kasturi.jhtml
    Njoy SAP

  • Urgent : How to create Manager and Reportee of a User in Embedded LDAP in W

    Hi All,
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    To get an idea check these links.
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  • How to create IDOC from Function module or RFC

    Hi all,
            I have tested one inbound IDOC for Time Upload to CAT2 using basic type "CATS_INSERT01"  in WE19 through function module BAPI_IDOC_INPUT1 .It works well.
    Now i need to create this IDOC once the sale order gets created thru BAPI.
    For creation of Sale order i wrote one RFC in which i will call the Standard Sale Order Bapi.My question is once the Sale order gets created in that RFC How do i trigger the IDOC for CATS upload.

    Hi,
    Which SAP product of wich release of which SP are you using ?
    The procedure is documented in help.sap.com and in blogs and SDN forum messages.
    It means that the use of the SEARCH button should give plenty of answers...
    >When I check "Local object" checkbox I get a message "Test objects cannot be created in foreign >namespaces"
    As usual, begin your choosen name with an "Z".
    Regards,
    Olivier

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    -Lave Kulshreshtha

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  • Urgent:HOW TO CREATE A PROGRAMME WITH MENUS AND MENUITEMS IN AWT?

    hi am new to java..............and i know very less about java
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    and also plss help me how to get a filedialog box in the same programme when i click the open in filemenu.
    in AWT.....................plsss urgent

    sangi wrote:
    hi am new to java..............and i know very less about javaredundant and barely intelligible
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  • How to create idocs  for  existing records

    Hi
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    Regards
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    I am supposed to send all customer invoice data to an external system. I have been able to configure the system to trigger an idoc when an invoice is saved. That takes care of my delta transfer. But i would like to know if there is a way by which i can send all the existing customer invoice data to the 3rd party system that were already created in the SAP system. Something like an initial download of all the existing records.
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    how do i do the configuration to send all the SD invoices to a specific partner all the time thru EDI by default?
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  • How to create Idoc based on NAST entries

    Hi Experts,
       I have a requeriement, on successful posting of receipt i  need to send an idoc ORDERS05 using objkey(PO number) of NAST table. How to proceed on this??
    Regards
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    Edited by: Sridevi Sivanandam on Aug 1, 2010 4:25 PM

    hello,
    please see the segment for ORDERS05 from WE30 and after that you should have an idea what kind of data you need to pass.
    NAST-OBJKEY can contain PO number, article number based on the message / output type fired from GR...
    please have a close look at the data being entered in that field...
    after that you can relevant data from PO document for creating the IDOC.
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