Urgent Issue ALE settings in Quality

Hi I have done entries in BD51 in WE57 in developement . when i transported idoc related stuff this settings is not reflecting in quality.
kindly help
regards

Hi,
These settings are not saved in the transport request. You need to do this manually in each landscape (dev, quality and production).
Regards,
Gajendra.

Similar Messages

Ale settings or idoc issue

Hi
Am able to send idoc successfully from ecc 6.0 but i can see them in target system dont know where am mistaking in Ale settings or where pls help me out its bit urgent requirment.
Regards
Meeta

Hi,
did u check what i suggested.....sender side it seems fine..but u hava also set settings in reciver side also..Please check the below things
1>WE20(Partner profile) in reciver side..
here u will specify the partner as sender partner,and in the inbound paramters u have to give the messagetype and process code...see if u have done these settings in inbound side....
Regards,
Nagaraj

ALE settings error "Too many recipients found for message type" urgent

Hi all ,
please help me to solve this issue !!!!!!!!
i done with ale settings .
in the bd64 , orders message type is used in 2 different model view for 2 different systems
when i create po it is giving error in output "Too many recipients found for message type ORDERS in the ALE model"
how can i rectify this error.
Thanks

Hi,
Try to redefine your distribution model to have both receivers of your message type ORDERS in one "model view".
Regards,
Jakub

Urgent issue with Intrastat

Hi All, we have very urgent issue with intrastat report ''VE01''.
There is many documents with error Log-''The statistical value of the document item is zero.''.
The pricing settings looks OK and its impossible to
correct those documents with error.
Any Idee how I could correct them for them to get the green status?
Points will be added if helpful
Thanks and regards
Luis

Hello Luis,
please check the VBRP-BRTWR. If this fiels is zero then you get an entry in the incompletion log.
the message could be also occur if the GRWR is zero.
Please check your pricing setting.
Hope this will help to solve the problem.
I f you are satisfied with the answer, please don't forget to give Reward Points.
regards
Claudia

INSPECTION PLAN ALE SETTINGS

Hi ,
Its a Migration Project and we have to Transfer all the Inspection Plans from the Old System to a New System.
We are tryin to go by the Idocs Approcach.
But i donnt know the MASS SEND Prog. for the same eg. BD10(RBDSEMAT) for Material , also i am stuck in the ALE Settings too ...
In Outbound Side Distribution Model i have added the following BAPI :
Object name        InspectionPlan
Method name       Create
Object type          BUS1191
Method                CREATE
Description          Create inspection plan
and in the Outbound Partner Profile :
Message Type INSPECTIONPLAN_CREATE
Basic type        INSPECTIONPLAN_CREATE02
I am also not able to Find the Inbound Process Code for the message type INSPECTIONPLAN_CREATE.
Although i guess the Inbound Function Module is IDOC_INPUT_INSPECTIONPLAN_CREA .
Please help me with the issue.
regards
Vikas.

Thanks... but i am still in need of a mass send program ... or can i send the inspection plans via change pointers ?
while creating the entries in BD52 (Change Document Items for Message Type) i am not sure what should be added for this message type (INSPECTIONPLAN_CREATE)?

Idocs are not prosessing even after ALE settings in SAP XI and ECC

Hi Experts!,
<b>I have a system which has SAP ECC and SAP XI 3.0 installed with 2 instances on the same operating system. ( In MMC you can see ECC and XI under the same SAP console tree ).
I have made many times all possible ALE settings between ECC and XI and I was unable to deliver the IDOC [ Idoc scenario- unable to get the IDOC in the receiver side (R3)]
Could any one please let me know how to solve this issue.
Useful answers will be rewarded.
</b>
Thanks in advance!,
Sunil

Hi Martens,
I appreciate your kind reply, error : Unable to convert ALE logical system.., this is the error message I am getting, while I do File to IDOC scenario. So what may be the wrong thing in this configuration, Have done ALE settings ( Log sys, assign log sys, partner profile, port and RFC connection from R3 to XI).
So could you please let me know the solution.
regards,
Sunil

ALE settings...

Hi Gurus,
I have few issues with the ALE settings in the SRM config.
1.What is the function of the Partner profile we create in EBP and R/3.
2. What is the function of the doc. types.
3. Do we define Ports also in ALE settings.
4. What is the function of the transaction type(BUS2121)
5.How we structure the info as we do in R/3.Is there any std IDOC type with header and item segment.
6. As i know in ALE/Idocs, info. travells through Ports.Where we can see the ports.Do we define ports.
Please give some light on the above.
Thanks in Adv.
IS

1.What is the function of the Partner profile we create in EBP and R/3.
   It is bridge between EBP and R/3 .You must distribute the partner profile to r/3 after you create in ebp Once you create a modelview .it must be deployed to back end to transfer your information to r/3 eg. good recipet anfd invoice.
2. What is the function of the doc. types.
     Document type are represents the business object like PO, PR and reservation. In R/3 it is called document type and SRM it is called as a transaction type.
3. Do we define Ports also in ALE settings.
   Ports will be created automatically when you genrate apartner profile or you can define ports also with help of technical consultant.
4. What is the function of the transaction type(BUS2121)
It represents Shopping card. Every business object has BUS id .
5.How we structure the info as we do in R/3.Is there any std IDOC type with header and item segment.
check it up in we02 for more info . on message BBPIV and MBGMCR
6. As i know in ALE/Idocs, info. travells through Ports.Where we can see the ports.Do we define ports.
You can define a port in we20 if you want.
BR
Muthu

URGENT ISSUE!!Hope you can solve it?

Hello,
My question is about uploading.I have uploaded the file into the application server as xstring but afterwards iam sticked there.
I have both    fileUpload ?= CL_HTMLB_MANAGER=>GET_DATA(
                        request = request
                        id      = appended
                        name    = 'fileUpload' ).
file_name      = fileUpload->file_name.
file_mime_type = fileUpload->file_content_type.
file_length    = fileUpload->file_length.
file_content   = fileUpload->file_content.
How should I change the xstring to its original file in the application server side.Then in order to transfer that file to a file server how should I proceed?
I checked almost all posts about that but couldnt find any answer.Or is there a way directly transferring the xstring content to a file server in its original file content.
or after saving it to application server should I do some settings for FTP transfer?
Please help because its a really urgent issue.
I will be appreciated if you can help me and I will award your helps.
Thanks alot
Cheers

Which OS file are you trying to restore to your touch?
They are deep in your folder system on the computer where you did your first update.
I don't remember the exact name but here is part of it ???2.2.1Backup.ipsw.
I seen the details in another thread as to the correct file name to restore.
If you are not correctly in DFU mode iTunes will tell you that you are in *recovery mode* when it recognizes your pod

How to put check box in a table format at the out put ? Urgent issue...

Hi,
I am working an assignment to assign multiple roles for multiplr user.
In selection screen we have to enter mutiple EMPNO from ..to
1) in second screen we will get the empno, First name, last name, Position,
    From date, To date, Sap user ID, Email id in the table formate with first
    column with Check box.
2) In second screen below the table I have to place the multiple roles just like in
   the step loop format and below this one Execute button should be there.
If we select the multiple employees or single employee and place the multiple roles or single roles and if I click the execute button then the multiple roles will be assigned to the multiple employees. The empno and roles will come from table and step loop to internal table and the same will pass to the BDC.
For this requirement I prepered recording for Transaction PFCG. But I can't understand how to design the second screen that table format and the step loop format. Can anybody give any idea or any coding to design the second screen.
and how to meet the requirement. This is urgent issue. Good SDN points will be reworded.
Witing for kind response.
Thanks in advance.
Bansidhar

Hi upendra
There are slight changes in the sivas code.Where is the data coming into the table.If its from a Model Node then iterate each element of the source node get that value compare and set the corresponding value in the element of the node binded to table.
Create a boolean attribute "select" in the table node and bind it to checked property of the check box.
for(int i=0;i<wdContext.node<tablenode>()..size();i++)
if(wdContext.node<tablenode>().get<tablenode>ElementAt(i).select())
wdContext.node<tablenode>().get<tablenode>ElementAt(i).set<yourattribute>(true);
else
wdContext.node<tablenode>().get<tablenode>ElementAt(i).set<yourattribute>(false);
See the attribute is boolean so pass true or false as a values in setter methods.
Regards
Kalyan

What are the required settings for Quality Certificate

Hi Team
What are the required settings for Quality Certificate for Raw material from vendor. This is my RR - Result Recording for inspection lot.
Please sugget me T-Code to view this.
Can I see say for 6-9 months RR done insp. lot.
Thanks

Settings for Quality Certificate for Raw material from vendor,
Activate QM Procurement key, enter qm control key with certificate and Enter certificate type in certificate field.
There are 2 cases,
u want details of certificate send by vendor
u want to record results and see inspection lot wise results.
case1
depending upon the certificate selected by u, system will give u warning or error msg for certificate confirmation at the time of gr. for confirmation QC51 t_code is used. here status has to be changed to 'filed and inspected' then gr will be allowed.
all these certificates can be dispalyed in QC55 T_CODE.
CASE2
U can record results and see in inspection report tab in QA33
Edited by: YOGINI B THORAT on Aug 4, 2009

Very Very Urgent Issue: Restricted Key Figure does not return any data

Hi all,
Please help me solving this urgent issue.
created customer exit variable on characterstics version and also
other customer exit variable on Value type.
I coded that in variable exit. Problem is when I include these in
restrickted keyfigure My query does not return me any data.
But if I remove from restrickted key firgure and put it as normal
charaterstics I see the variable is getting populated.
Also in RSRT the SQl generated when these are included in RKF is not
correct.
I debugged and know they are getting populated. As when included in RKF
I can also see the values of customer exit variables from information
tab.
I also know that there is data in cube for those restrictions.
I posted one OSS Notes regarding this urgent issue. But got no reply from SAP.
FYI: We are using BEx 3.5 Browser SAP GUI 6.4 Patch 20 BW Patch 11
Thanks
SAP BW
**Please do not post the same question twice: Very Urgent Issue: Restricted Key Figure does not return any data

Hi,
Everyone out there this is very urgent. If someone can help me solving this problem.
We are using BEx 3.5 Browser SAP GUI 6.4 Patch 20 BW Patch 11.
I posted one oss notes also regarding this issue. But got no reply from SAP.
So, Please help me solving this issue.
Thanks
SAP BW

Doubt regarding ALE SETTINGS in IDOC scenario.

Hi Friends,
        I have some doubts regarding ALE settings for IDOC scenarios, can anyone please clarify my doubts.
For exmaple take IDOC to FILE scenario
The knowledge i got from SDN is --
One need to do at the R3 side is --- RFC DESTINATION (SM59) for the XI system.
                                                   --- TRFC PORT for sending IDOC to the XI system
                                                   --- CREATING LOGICAL SYSTEM
                                                   --- CREATING PARTNER PROFILE
               at the XI side is --- RFC Destination ( For SAP sender system)
                                       --- CREATING PORT for receiving IDOC from the SAP sending system(IDX1).
1. Do we create two logical systems for both Sender ( R3 system ) and Receiver( XI system ) in R3 system itself or in XI system or in both systems we create these logical systems? Is this a mandatory step in doing ALE configurations?
In IDOC to IDOC scenario-------
2. Do we craete two RFC destinations in XI system? One RFC DESTINATION for the Sender R3 system and another RFC DESTINATION for the Receiver R3 System? and do we create RFC DESTINATION for the XI system in receiver R3 system? If not.....y we don't create like this........Please give me some clarity on this.............
3. If we use IDOC adapter ,since IDOC adapter resides on the ABAP STACK ,we don't need sender communication channel ,for the similar reason----
y we r creating receiver communication channel in the case of FILE to IDOC scenario?
4. Can any one please provide me the ALE settings for IDOC to FILE scenario,
                                                                                FILE to IDOC scenario,
IDOC to IDOC scenario individually.
Thanks in advance.
Regards,
Ramana.

hi,
1. Yes, we create two logical systems for both Sender ( R3 system ) and Receiver( XI system ) in R3 system itself and
it is a mandatory step in doing ALE configurations
2. We create 1 RFC destination each in R3 and XI.
    R3 RFC destination points to Xi and
    XI RFC destination points to R3
3 We need to create Communication Channel for Idoc receiver as the receiver channel is always required but sender may not be necessary
4. ALE settings for all IDOC scenarios are same as follows....
Steps for ALE settings:-
Steps for XI
Step 1)
     Goto SM59.
     Create new RFC destination of type 3(Abap connection).
     Give a suitable name and description.
     Give the Ip address of the R3 system.
     Give the system number.
     Give the gateway host name and gateway service (3300 + system number).
     Go to the logon security tab.
     Give the lang, client, username and password.
     Test connection and remote logon.
Step 2)
     Goto IDX1.
     Create a new port.
     Give the port name.
     Give the client number for the R3 system.
     Select the created Rfc Destination.
Step 3)
     Goto IDX2
     Create a new Meta data.
     Give the Idoc type.
     Select the created port.
Steps for R3.
Step 1)
     Goto SM59.
     Create new RFC destination of type 3(Abap connection).
     Give a suitable name and description.
     Give the Ip address of the XI system.
     Give the system number.
     Give the gateway host name and gateway service (3300 + system number).
     Go to the logon security tab.
     Give the lang, client, username and password.
     Test connection and remote logon.
Step 2)
     Goto WE21.
     Create a port under transactional RFC.(R3->XI)
     Designate the RFC destination created in prev step.
Step 3)
     Goto SALE.
     Basic settings->Logical Systems->Define logical system.
     Create two logical systems(one for XI and the other for R3)
     Basic settings->Logical Systems->Assign logical system.
     Assign the R3 logical system to respective client.
Step 4)
     Goto WE20.
     Partner type LS.
     Create two partner profile(one for XI the other for R3).
     Give the outbound or inbound message type based on the direction.
Step 5)
     Goto WE19
     Give the basic type and execute.
     fill in the required fields.
     Goto IDOC->edit control records.
     Give the following values.(Receiver port,partner no.,part type and sender Partner no. and type)
     Click outbound processing.
Step 6)
     Go to SM58
     if there are any messages then there is some error in execution.
     Goto WE02.
     Check the status of the IDOC.
     Goto WE47.
     TO decode the status code.
Step 7)
     Not mandatory.
     Goto BD64.
     Click on Create model view.
     Add message type.
BD87 to check the status of IDOC.
In case if not authorized then go to the target system and check in SU53, see for the missing object
and assign it to the user.
SAP r3
sm59(status check)(no message)
WE02(status check)
WE05(status check)
BD87(status check)
Xi
IDx5(Idoc check)
SU53(authorization check)
Reward points if helpful
Prashant

ALE settings in xi

1) what are the ALE settings i have to maintain in R/3 system and XI in Idoc 2 file scenario?(I know little bit RFC Destination, Port, Partner profile in R/3 system. is it required to maintain the port in XI also? )
2) what is use of Meta data ( IDX2 )? can we import it every time explicitly ?
3) what are the ALE settings i have to maintain in R/3 system and XI in File 2 Idoc scenario?
4) should i create ports in both R/3 and XI systems?( idoc 2 file / file 2 idoc)

Hey,
Steps for ALE settings:-
Steps for XI
Step 1)
     Goto SM59.
     Create new RFC destination of type 3(Abap connection).
     Give a suitable name and description.
     Give the Ip address of the R3 system.
     Give the system number.
     Give the gateway host name and gateway service (3300 + system number).
     Go to the logon security tab.
     Give the lang, client, username and password.
     Test connection and remote logon.
Step 2)
     Goto IDX1.
     Create a new port.
     Give the port name.
     Give the client number for the R3 system.
     Select the created Rfc Destination.
Step 3)
     Goto IDX2
     Create a new Meta data.
     Give the Idoc type.
     Select the created port.
Steps for R3.
Step 1)
     Goto SM59.
     Create new RFC destination of type 3(Abap connection).
     Give a suitable name and description.
     Give the Ip address of the XI system.
     Give the system number.
     Give the gateway host name and gateway service (3300 + system number).
     Go to the logon security tab.
     Give the lang, client, username and password.
     Test connection and remote logon.
Step 2)
     Goto WE21.
     Create a port under transactional RFC.(R3->XI)
     Designate the RFC destination created in prev step.
Step 3)
     Goto SALE.
     Basic settings->Logical Systems->Define logical system.
     Create two logical systems(one for XI and the other for R3)
     Basic settings->Logical Systems->Assign logical system.
     Assign the R3 logical system to respective client.
Step 4)
     Goto WE20.
     Partner type LS.
     Create two partner profile(one for XI the other for R3).
     Give the outbound or inbound message type based on the direction.
Step 5)
     Goto WE19
     Give the basic type and execute.
     fill in the required fields.
     Goto IDOC->edit control records.
     Give the following values.(Receiver port,partner no.,part type and sender Partner no. and type)
     Click outbound processing.
Step 6)
     Go to SM58
     if there are any messages then there is some error in execution.
     Goto WE02.
     Check the status of the IDOC.
     Goto WE47.
     TO decode the status code.
Step 7)
     Not mandatory.
     Goto BD64.
     Click on Create model view.
     Add message type.
BD87 to check the status of IDOC.
In case if not authorized then go to the target system and check in SU53, see for the missing object
and assign it to the user.
SAP r3
sm59(status check)(no message)
WE02(status check)
WE05(status check)
BD87(status check)
WE42 process code
WE47 status info.
reward points if useful.
regards,
       Milan

Need of ALE settings to connect 4.7 to 5.0 to send IDOc

Hi
I have two servers 4.7 and 5.0 .
Now I want to send Idoc from 4.7 client 800 to 5.0 client 800.
Can anybody provide me the steps to create ALE settings and to send IDOC.
creating logical systems in source and destination and creating RFC and partner profile and port.
Thanks in Advance

Hi,
For ALE senerion for sending the material from one system there are three methods are there
1) Executable program only for Master Data
2) Message type Master As well as Transcation Data
2) Change Pointers Master As well as Transcation Data
1) SCC4 Create the Logical systems.
ALG800 for 800
ALG810 for 810
2) Assign the Logical systems to the Client using SCC4> selecting the Client and Double click> maintain the logical system name which you had created in the step 1
3) Main RFC destination SM59---> use the same Logical system name as the Logical system name
log on to 800 and goto SM59 --> create
ALG810 --> provide the 810 logon details and save
test with remote logon...it will open the client 810..
logon to client 810 goto--> sm59 --> create
   ALG800 --> provide the 800 logon details and save
test with remote logon...it will open the client 800..
logon to 800 goto BD64 maintain CDM-->change
create CDM
ZCDM01 CDM
ALG800 sender
ALG810 Reciever
MATMAS Message type
ZCDM01 CDM
ALG810 sender
ALG800 Reciever
MATMAS Message type
save
Environment ---> Generate partner porfile.
edit --> distribute CDM
Logon to 810
goto BD64---> select CDM ZCDM01 ---> Environment ---> Generate Pratner Profile.
Edit --> distribute.
ALE Setting are compleated.
Logon to sender system 800.
create material in MM01
Material   10001
Industry sector mechanical engee
Material Type finished
enter
Base Unit of Measure KG
Weight unit         KG
Gross Weight         100
Net Weight           100
save
Execute BD10 in client 800
Check the Idoc in WE05.
Log on to Client 810
Execute BD11
check the IDOC status in WE05
goto MM03 provide the material numer enter...
Thansk,
Nelson

Urgent Issue !!! Related to CJ20N

Hi Guys,
This is an Urgent Issue!!!!
I have a requirement to upload the data .Initially they have created project definition and wbselement with the help of some data transfer technique later on they have added custom fields to this transaction.
Now for the existing project and wbs element they want to update the values for the new custom fields .
So can anybody suggest me how to approach this problem as this is my first requirement in PS.
Points will be rewarded....
Awaiting for your reply..
Regards,
Ravi Ganji

You can use lsmw and do a recording to insert those new customer fields. LSMW can call bdc recording and you can enter the values there...

Urgent Issue ALE settings in Quality

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