Urgent : HRMD_07A Idoc

Hi Experts,
I want to tranfer field which in comination of 2 fields via idoc. I want to send fmname field which is combination of midnam + vorna. Field fmname is in segment but not in the infotype. So where i have to concatenate this fields. I am using message type HRMD_A and Z idoc (extension of HRMD_A07)
Please send me solution.

hello sameer,
i am not fully sure but perhaps the badi HRALE00OUTBOUND_IDOC might help you. it is used for changing idoc data before it is distributed from the HR system.
Best Rgds.
Roman

Similar Messages

URGENT! Idoc Message Type FIDCC2 Not Posting CO Documents

Hi Everyone,
Our company is just about to begin using message type FIDCC2 to post entries through FB60/FB65 and FB50. When you manually enter an entry through any of these transactions, an FI, CCA and PCA document are all created simultaneously. However, when posting an identical entry through message type FIDCC2, only an FI document is created. Why are the other documents not being created and is there something that I am missing from configuration or some sort of trigger that is supposed to create the other entries? Please assist as this is extremely urgent.
Thanks to all that can assist,
Pete

Hi Peter,
Is your company uses any of the profitability segment fields as well? If so how are you updating this information on to the FIDCC2 idoc and how are you generating any COPA document simultaneously. I am in the same situation and my FIDCC2 idoc updates the FI, CO, PCA components but not the COPA. I am not sure where to populae the Profitability segments on the FIDCC2 type. Please share if you have same issues in your company.
Regards
Elphick

URGENT:::::::::::::::INBOUND IDOC

I 'VE CREATED A PURCHASE ORDER AND GENERATED AN IDOC FOR THE SAME. I WANT TO CONVERT IT INTO AN INBOUND IDOC USING WE19.
WHAT ARE THE SEGMENT FIELDS TO BE CHANGED ??????WHAT ARE THE STEPS TO BE FOLLOWED

HI Priyaraj,
steps to be performed
1. In the first option select the existing type of the idoc which you have created for example ZPURCHASEORDER.
2.In the data records the first segment would be Z1ZPURCHASEORDER you need to make an entry for this segment .
3. The second segment would be Z1BPMEPOHEADER which you can enter based on your requirement.
Similarly you can create any number of segments based on your requirement.
If useful please reward points.
Regards,
Adarsh Srivastava.

Urgent! IDocs in the BW but not in PSA

Hello Gurus,
I have a situation where,
I see the IDocs in the BW inbox with status 53. But the extraction errored out with 90 records receieved but not updtaed. I don't see them either in PSA.
How do I process this delta.
Thanks,
Simmi

I am still confused.
1.deleting the request from the data target and scheduling it again from the infopackage is not working. It still complains that the last delta is incorrect.
2.is it good to turn the status green in the monitor after deleting the request. Am I not sending a wrong signal that I received the last request and scheduling the next one. Won't I loose the records from the previuos requests?

Urgent Plz:Idoc errors

In some idocs if the idocs are not posted there would be multiple error message for the particular idoc.Where can we view the multiple error messages?

Hi Hema,
Go to tcode : We09 for status for the IDOC.
Transaction Code         Short text
WE02                     Display IDoc
WE05                     IDoc Lists
WE06                     Active IDoc monitoring
WE07                     IDoc statistics
WE08                     Status File Interface
WE09                     Search for IDoc in Database
WE10                     Search for IDoc in Archive
WE11                     Delete IDocs
WE12                     Test Modified Inbound File
WE14                     Test Outbound Processing
WE15                     Test Outbound Processing from MC
WE16                     Test Inbound File
WE17                     Test Status File
WE18                     Generate Status File
WE19                     Test tool
WE20                     Partner Profiles
WE21                     Port definition
WE23                     Verification of IDoc processing
WE24                     DefaultValuesForOutboundParameters
WE27                     DefaultValues for Inbound Parameters
WE30                     Development IDoc Type
WE31                     Development IDoc Segment
WE32                     Development IDoc View
WE34                     Object for Display of XML IDocs
WE40                     IDoc Administration
WE41                     Process codes, outbound
WE42                   Process codes, inbound
WE43                   Funct.module: Status record display
WE44                   Partner Types and Checks
WE45                   Forward (inbound) (V3, EDILOGADR)
WE46                   IDoc administration
WE47                   Status Maintenance
WE50                   System process codes: Texts
WE51                   System process codes: Change texts
WE54                   FMs for changing file names
WE55                   Function Module for Path Names
WE56                   IDoc Administration
WE57                   Assignment Messages for Appl. Objs
WE58                   Status process codes: Texts
WE59                   Change status process codes
WE60                   Documentation for IDoc types
WE61                   Documentation for IDoc record types
WE62                   Documentation for segments
WE63                   Documentation
Transaction Code         Short text
WE64                   Documentation message types
WE70                   Conversion: Basic types
WE71                   Conversion: Extensions
WE72                   Conversion: IDoc types
WE73                   Conversion: Logical messages
WE81                   Logical message types
WE82                   Assignment Messages for IDoc Type
BD87 u check the status monitoring for IDOC
cheers
Mohinder Singh Chauhan

Urgent: Testing Idoc

hi Gurus,
i have a program which generates a customized idoc (in system S1) and sends to a system, say S2
the idoc is getting successfully posted (with status 03) in the system S1.
but, i am not getting the idoc in the system S2. is there any way to track where the idoc has gone. how can i know if there are any mistakes in the configurations?
please help me out of this situation.
*points are sure for useful answers *
Rambo

in sender system
for ale , we need to make rfc destination from transaction - sale.
then in port give this rfc destination
in edi give file directory
then in partner profile(we20) give message types and port number
now for filters goto bd64 and maintain filters.
same for reciever.
please reward points

Urgent: Automate IDOC Inbound/ Outbound

Hi all,
I need to automate the whole IDOC process, inbound and outbound.
For inbound, I need to run or schedule a program that will read all files in a given directory as separate idocs. Note that the filename is not constant, whatever file is in the given directory should be consumed. I don't know if I can use we16 for this still. If I could do this, I just need to schedule RWPOS_PARA_ENQUEUE and I' finished.
For outbound, what do I do for the system to automatically generate IDOCs? I thought if I activate change pointers, IDOCs will automatically be generated if a change is detected. I am using SAP Retail, one of the idocs is similar to matmas but I cant use BD10 for this. The other two idocs are still problems for me.
In short, what do I do to automate eveything?
Thanks so much,
Kenny

Hi Kenny Martinez ,
For Inbound Automation
First attach your idoc to a process code.
In the process code you can tell the system that the specified program should be triggered whenever an idoc of that type comes to the system.
Then you want to have a Z-function module for your idoc processing, if I understand correctly.The steps should be:
1. Create a z function module for idoc inbound posting (copy from a function module idoc_input_*).
2. Set Function Modules as Inbound: - Transaction BD51
3. Assign Function Modules to Logical Messages and Idoc types:- Transaction WE57
4. Create process codes : Transaction WE42, and link the z-function module.
5. Create partner profile: transaction WE20 and attach the message type and process code.
6. In the Z- function module, extract data from the idoc segments, do whatever processing you want to do, and then call BAPI_CREATE_SALES_ORDER_FROMDAT2.
Good Luck and Reward me for the same.
Thanks
Ashok.N

REGARDING ALE IDOCS USEREXITS URGENTLY

hi i need urgently ALE IDOCS,AND USEREXIT SOME REALTIME QUESTIONS & ANSWERS HEPL ME PLZ..
SEND ME THIS MAILID:[email protected]

For user exits:
http://www.sap-img.com/abap/field-exits-smod-cmod-questions-and-answers.htm
Best Regards,
Vibha Deshmukh
*Please mark all the helpful answers

Bapi_incominginvoice_save

hi,
could anyone plz help me out, its urgent. which idoc triggers bapi_incominginvoice_save this is the Bapi for MIRA
Thanks,
S

If you go to BAPI explorer (Tcode BAPI) and follow the following path
Materials Management -> Invoice Verification -> IncomingInvoice -> SaveFromData
U will reach ur desired FM BAPI_INCOMINGINVOICE_SAVE, Here u will find ALE message type does not exist for this Bapi, But u can definitely go and create on for the Same.
Hope That Helps
Anirban M.

Need help in Idoc--very urgent.

Hi guys,
i am working on an object where i need to post the data from legacy system to F-27 transaction using Idoc.i hv found two idocs input_idoc_fidcc1 and input_idoc_fidcc2 for posting the data..
Can anyone help in finding the right idoc for triggering the f-27 transaction with the reason...
coz both are perfoming almost the same functionalities...
its very urgent guys..
kindly help me full marks wud be given...
regards
Sahil

Hi,
The function module is related to post the idoc type FIDCPP01
and posts the complete FI document. and as coming to second function module along with Tax you can post item wise with holding tax dataalso. So you choose the required function module based on the data you need to post. If you need not post with holding tax details dont fo for second function modules.
Reward if find useful

Lookup issue for File to Idoc scenario-- Urgent Pls.

Hi All,
Iam doing File to IDoc scenario with one file --> any of 3 R/3 systems.
Routing has to be done dynamically using a lookup file, based on the incoming GLN code and last character of the Order Reference number.
The last character of the Order ref Num will have A,B or C.
Where, ' A' for R/3 152 Client
             ' B' for R/3 142 Client
             'C' for R/3 132 Client.
1. PlantGLN_Routing lookup file :
DestinationSystem,   Plant GLNCode,       Partner Number,
A,                            5000243000473,         GDKDVRC152,
B,                            5000243000473,         GDKDVRC142,
C,                            5000243000473,         GDKDVRC132,
A                                 500034000487           GDKDVRC152,
B                                 500034000487           GDKDVRC142,
C                                 500034000487           GDKDVRC132,
By Using DestinationSystem and Plant GLN Code as lookup key --> I need to get the value of partner system.
2. IdocCtrlLookup
Purpose: To read the IdocCtrlLookup file to populate the Idoc control segment
Now based on the partner system from previous table --> I need to get the details of Sender Port , Sender Partner Type , Sender Partner Function , Sender Partner Number , Rx Port , Rx Partner Type , Rx Partner Function , Rx Partner Number.
Please help me how can acheive this scenario with the help of lookups.
Its very urgent.
Regards
Krupakar.

HI,
Here you would have to use one mapping for dynamic routing , based on this create IM and use it in receiver determination.
the another mapping is general to file to idoc.
see the dynamic routing link here
Dynamic Configuration of Some Communication Channel Parameters using Message Mapping -
/people/william.li/blog/2006/04/18/dynamic-configuration-of-some-communication-channel-parameters-using-message-mapping
Also if you know the field name the context object can be defined for partner no that can be used in receiver determination in condition. to particular partner no in receiver determination.
Regards
Chilla

JDBC-XI-IDoc scenario -- Urgent

Hi All,
I am doing a scenario JDBC-XI-IDoc.
Now the Oracle table in the source system, has a control table as well.
This control table has 2 fields MSGID and MSGTSTAMP. These 2 fields has to be updated for each record.
Now please tell me, how this can be handled?
The MSGID and MSGTSTAMP r created in XI, so we need to send it back to source system, but how?
Its urgent, early reply will b appreciated.
Thanks in advance.
Neetesh

Hi Neetesh,
Yes , you can do it using BPM.
<i>So, it should be something like- XI triggers IDoc to R/3 and almost at the same time, sends back the MSGID and MSGTSTAMP to JDBC.</i>
>>> Then I think you can do without Synch communication.
-Receive the Message in BPM(after mapping)
-Fork step to send both messages at same time
-Send to Idoc
-Send to JDBC
But you need to have 2 receivers.
1) BPM->Idoc
2) BPM->JDBC
It will do.
SO u can do without Synch communication also.
Pls acknowledge
Regards,
Moorthy

Error when updating Idocs in Source System - Urgent

Hi Team,
When i was loading the data from SAP R/3 to BW, i was facing the error "Error when updating Idocs in Source System" (0 From 0 Records).
When i check in the Environment>Transaction RFC->In the Source System, it was displaying the error--
<b>" Import container contains errors (are any obligato) in the Function Module: IDOC_ERROR_WORKFLOW_START_R".</b>
Can any one please help me to solve this error.
This is am Urgent requirement for me to deliver.
Thanks & Best Regards,
Venkata.

Hello VenkaTa,
How r u ?
The workflow settings are not proper it seems. Ask the BASIS people to correct the Work Flow Settings. Then try Updating the IDOCs manually.
Also check the Inbound and outbound IDOCs in the Source system. The outbound should contain some warnings or errors.
Best Regards....
Sankar Kumar
+91 98403 47141

Very urgent:To find IDOC list in RSMO(BI 7.0)

Hi all,
Its very urgent to know,for a particular load IDOCs used to run to process the data&dialogs,in 3.5 we used to get the IDOCs list in RSMO screen itself,but in 7.0 is not having that options,please tell me for a particular load where we can find list of IDOCs?
Regards,
GTR.

Hi,
This info may be helpful.
Transact RFC error
tRFC Error - status running Yellow for long time (Transact RFC will be enabled in Status tab in RSMO).
Step 1: Goto Details, Status get the IDoc number,and go to BD87 in R/3,place the cursor in the RED IDoc entroes in tRFC
queue thats under outbound processing and click on display the IDOC which is on the menu bar.
Step 2: In the next screen click on Display tRFC calls (will take you to SM58 particular TRFC call)
place the cursor on the particular Transaction ID and go to EDIT in the menu bar --> press 'Execute LUW'
(Display tRFC calls (will take you to SM58 particular TRFC call) ---> select the TrasnID ---> EDIT ---> Execute LUW)
Rather than going to SM58 and executing LUW directly it is safer to go through BD87 giving the IDOC name as it will take you
to the particular TRFC request for that Idoc.
OR
Go into the JOB Overview of the Load there you should be able to find the Data Package ID.
(For this in RSMO Screen> Environment> there is a option for Job overview.)
This Data Package TID is Transaction ID in SM58.
OR
SM58 > Give * / user name or background (Aleremote) user name and execute.It will show you all the pending TRFC with
Transaction ID.
In the Status Text column you can see two status
Transation Recorded and Transaction Executing
Don't disturb, if the status is second one Transaction Executing. If the status is first one (Transation Recorded) manually
execute the "Execute LUWs"
OR
Directly go to SM58 > Give * / user name or background (Aleremote) user name and execute. It will show TRFCs to be executed
for that user. Find the particular TRFC (SM37 > Req name > TID from data packet with sysfail).select the TrasnID (SM58) --->
EDIT ---> Execute LUW
Also
Check Note 561880 - Requests hang because IDocs are not processed.
thanks,
JituK

Urgent: IDOC Error

Hi SDN's,
We are getting error
"system setting does not allow in changing object Idoc XXXXX."
How to resolve it.
It is a bit urgent..
Please help us..
Thanks in advance...
Regards,
Rahul

so what exactly are you trying to change. The content, the structure, or what? The basic Idoc type itself?
If it is an already existing (inbound / outbound) Idoc with actual IDoc number?

Urgent : HRMD_07A Idoc

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