Will idoc be generate to a particular partner if the partner profile is in in active?

Hi ,
I have a quetion for IDoc communication in SAP.
Will idoc be generate to a particular partner if the partner profile is in in active?
Please help to my doubt..
Thank you,
Yogesh.

Hi Yogesh,
IDOC will be triggered for active partners which are configured in partner profile. Please check the below wiki
Connection Settings between ECC and PI system - Process Integration - SCN Wiki
regards,
Harish

Similar Messages

  • BADI triggered in the partner & competetor tab of oppetunity & quote.

    Hi,
    Please let me know
    1. which BADI will be triggerd when we choose partner function in the parner/competer tab of quotation and opertunity.
    2. BADI triggered in the same tabs when we press enter in the partner field.
    I am using CRM_ORDERADM_H_BADI for Usage check in quotation. But it is not triggered when we change the partner function/ partner in the partner tab of quotation.
    I am using CRM_OPPORT_H_BADI for Usage check in oppertunity but it is not triggered when we change the partner function/ partner in the partner/competitor tab of opertunity.
    Please give input what BADIs need to be used.
    Thanks and in advance.
    Regds
    Harish
    Thanks and Regards
    Harish

    Hi Harish,
       Look at CRMV_EVENT transaction and assign the function module with your code in the event of partners.
    Regards.
    Manuel

  • Idoc not generating in F110

    Hi,
    I have a requirement to generate Idoc in F110.
    For this i created one payment method with incoming payments and payment method classification and assigned program RFFOEDI1
    I run F110 successfully but IDOC is not getting generated.
    previously we created the same payment method for country spain and now i am creating this for Italy with same program and other details. Still IDOC is not getting generated.
    Am i miss anything else FBZP configuratoin? Please let me know
    Regards,
    Sankar

    Hi,
    I clicked on create payment medium but still error is not resolved.
    Hi sunil,
    Thanks for your valuable inputs.
    As i told earlier i have house bank Bank of America(BOA) available for spain earlier with EDI partner number as 121.
    For house bank Bank of America (BOA) for italy i added the new payment method R in EDI compatiable payment methods. System automatically generated House bank BOA as a EDI partner number.
    Before payment method "R" added in EDI compatiable payment methods (in FI12 for italy house bank)for partner number 121 i have outbound parameters message type as DIRDEB and PAYEXT after i add payment method "R" for partner profile 121 outbound parameter message showing as PAYEXT and newly added inbound parameter EURTXT. For the EDI partner number BOA outbound parameters message type addes as DIRDEB and PAYEXT.
    I am in a confusion that by adding payment method "R" in FI12 EDI compatible payment method system is going to create new EDI partner number BOA but due to that the earlier partner number 121 is getting effected. Due to this reason i am not able to go ahead further.
    Regards,
    Sankar

  • IDOC not generated in R/3

    Hi,
    we30- i have created the custom idoc
    WE81 : for message type creation
    we82- assigned it to custom message type
    SE37: created a BAPI function module - no coding in the source i would like to just generate idoc in R/3.
    WE57 : to assign a BAPI function module to IDOC
    BD51 : and define characteristics for the above created FM.
    WE42: for process code creation(give ur FM in Identifictaion field)
    WE20 : Partner Profiles and give corersponding details along with the Process code.
    from XI message sent successfully.
    but in R/3 no idoc received or generated ... what might be the reason?
    even if i use
    call function 'INBOUND_IDOC_PROCESS'
      tables
        idoc_control       = idoc_contrl
        idoc_data          = idoc_data
    in created BAPI function module ,  no idoc generated.
    pls share your experience in resolving the same...
    tnx in advance..
    balu

    Hello,
    Maintain distribution model using transaction BD64.
    Create  amodel and  maintain sender , Receiver and message type in the model.
    Then distribute it to receiver.
    Regards
    Arindam

  • How to find out the Queries Generated for a particular ods?

    Hi all,
    There are atleast 10 queries generated for a Particular ODs zyyyyy. I would like to know what are the queries generated for a particular ods.
    I have used the where use list of the ods. But it did not displayed the queries generated for that ods.
    I have looked at the bex query for that ods but cant find any query being generated on that ods??
    Is there any way to find out what are the queries generated for a particular ods?
    thanxs
    haritha

    Hello Haritha,
    Please follow the path.
    Go to RSA1 -> Metadata Repository ->DataStore Objects(ODS) -> Find you DSO(ODS) there and click on that, you will get all the details(Queries, Objects - Char, Key figures, update rules,etc..) related to that particular DSO(ODS), same is the case for Cube as well.
    Please assign points.

  • Is the Idoc no generated in SAP R/3 is same as in SAP XI

    Hi Experts,
    I have a query about  communication through Idoc.
    1. Is the Idoc no generated in sapr/3 is same when we see that idoc in XI?
    2. Suppose we have a segment/field of an idoc with a certain number 'XX' in r/3, will it be same when we check the same segment/field in XI?
    Thanks in advance,
    Sunil

    1) Yes(For Outnound interfaces). You can verify this using IDX5 transaction of SAP XI system. YOu can use the IDOC number of SAP R/3 system to search for the corresponding XI message.
    2) yes. (Exception: Control record values in case of Inbound scenarios. If you do not check the option, Apply control record values from paylod in ID, you will not see the value that is assigned in IR).
    Regards,
    Ravi kanth Talagana

  • IDOC error when using LSMW+XIF to load business partner data

    Hi experts,
        i have configured the LSMW using idoc type 'CRMXIF_PARTNER_SAVE01', but it gives somes errors like below (LSMW_BP456 is the BP no)
    E  Partner LSMW_BP456 (4A01EE5D47261621E10000000A0A0ACB ): the following err
    W Partner data processed with key PartnerGUID 4A01EE5D47261621E10000000A0A0
    W Partner data processed with key PartnerID LSMW_BP456
    E No update is defined for BP role 000000
    E Validation error occurred: Module CRM_BUPA_MAIN_VAL , BDoc type BUPA_MAIN
    E Error status 'A ' calling validation service
    In fact i have loaded product succesfully using this interface, so i am sure the basic setting is done for XIF interface.
    And i found the error messages come when executing below code in fm 'CRMXIF_PARTNER_SAVE' in debug mode. I am not very familiar with BDOC and it seems that the error occured when processing bdoc.
    call MW flow service synchronous (error handled by caller)*
      IF lv_callmode = 'S' OR lv_callmode IS INITIAL.
        CALL METHOD cl_smw_mflow=>validate
    Any advice ? thanks

    Hi,
    I have looked into the issue. If you are trying to create the BP with general role 000000, i think it might not be possible via LSMW.
    The error message is correct, because role 000000 is indeed not relevant for update because if you can see in the customising Tx BUSD, 'FLAG - Do not update' will be active. This is the reason why you are getting the error message of 'No update is defined for the role 000000'.
    When you insert a partner in role "000000 General Business Partner",the error message "BP role cannot be updated" will be returned. This error message is very specific for this issue. You can create BP in different roles apart from the general role.
    Indeed if you try to change the 'Do not update' flag to inactive state and process the LSMW project you will be able to create the BP but it is strictly not recommended.
    This role is a technical role which exists for the creation of BP, and immediately you will fall back to other roles available for the partner.
    So i feel you need to change the role before you create BP with this role via LSMW.
    I hope this helps.
    Regards,
    Venkat

  • F110-idoc-not-generated-rffoedi1

    hi expert,
    I am running a payment program F110 and the IDOC is not getting genrated for
    the payment program. In the payment log i see the infomation
    IDOcs were generated for the following entries.... but when i chekc the idoc by we05 i can't find any idoc,
    please advice on it.
    thansk

    Hi,
    Idoc's are generated based on the payment method and any how in the payment method we will give the required curriencies which are applicable for that payment method.
    And u had mentioned as WE05 for IDOC list, but actually the T.Code for IDOC list is WE02.
    Check the settings, it has to come. Reply back for more clarifications.
    regards
    srikanth.

  • In DOM (or EOM) scenario, no IDOC is generated for XIF_IDOC site type

    Hi friends,
    I have a problem with an XIF_IDOC site in the Distributed Order Management (DOM).
    We are using DOM scenario to separate and distribute CRM sales order
    items to different sites. Under the tcode SMOEAC, I defined a new site
    called "EKSIRLANDA" whose type is external interface for IDOC
    (XIF_IDOC). I made a subscription of "DOM items" (DOM Order Split
    (MESG) ) for the EKSIRLANDA site. After that, (under the tcode WE20) i
    defined EKSIRLANDA logical system partner profile with the outbound
    message type "CRMXIF_ORDER_SAVE_M". I saved a new order under the tcode
    CRMD_BUS2000115, but no IDOC generated. After checking all the related
    customizing and the CRM_DOM_ITEM_DISPATCH method implementation of
    CRM_DATAEXCHG_BADI everything seemed all right. By the way, we are
    using CRM_DATAEXCHG_BADI badi to separate the related items to the
    related sites. Anyway, i added another subscription called "All
    Business Transactions (MESG)" to the EKSIRLANDA site and saw that 2
    IDOCs are generated. I investigated those 2 IDOCs. One of them is what
    i want. In other words, it contains only the related order items that
    are separated from the others in the CRM_DATAEXCHG_BADI
    (CRM_DOM_ITEM_DISPATCH method). The other IDOC contains all the order
    items. I do not want this second IDOC. If i remove "All Business
    Transactions (MESG)" subscription and leave the "(DOM Order Split
    (MESG)" subscription alone, no IDOC is generated. This is the problem.
    Why does not "DOM Items" subscription alone generate any IDOCs? IDOC
    settings are not wrong because when i add "All Business Transactions
    (MESG)" subscription to the EKSIRLANDA (XIF_IDOC) site, the IDOC is
    generated, but this time an extra IDOC containing all the items is also
    generated. What is the problem?
    Thanks in advance for your help.
    Mehmet Karasu

    nobody has no idea for this question ???

  • Please help me , how idoc is generated with the transaction pu12?

    Hi
    please help me on pu12, how the idoc is generated.

    Please be aware that you are not communicating with Apple when you post in these forums. The only people who will reply to your posts are your fellow users.
    You will have to work with the authorized service centers in India. Why did the service center you contacted say that they could not help you?
    Regards.

  • Idoc not created for a particular sales order

    Hi,
        For a particular sales order , idoc is not created .
    The idoc has to be generated when we create a sales order ,
    but for a particular sales order , the idoc is not generated when the sales order is created. The program is assigned in
    nace for output type zd00.  
    RSNASTED is the program which triggers the idoc and FM: IDOC_OUTPUT_ORDRSP.
    How to debug and see why the idoc is not generated,
    i had kept break point in idoc_output_ordrsp function module
    and program rsnasted, but my control does not
    reaches this point.
    can anyone help me in this issue.
    Thanks and regards,
    A. thirumaran.
    Edited by: thirumaran a on Jul 22, 2008 1:35 PM

    Hi,
    Could you please check if the output is processed or not, whether in the output type what all conditions you have maintained e.g send immediately.
    Reward me point if you find this helpful.
    regds.......
    Sumit

  • I been having ploblems with Photoshop generating actions where the wheel will not stop generating

    I need help in why only on Mac photoshop will get stuck generating an action and be force to force quit and restart the mac and loose all unsaved work!
    This issue  only happens with Mac, I have Creative suite 3 on my PC and works great but my Creative suite 4 and now the trial Photoshop CS5 Extended has the same problem.
    Example:
    1-If I Create a Text and make duplicate layers and select both layers then choose the 3D tool, "New Volume From Layers" the Generating wheel will get stuck rotating generating and not complete the funtion forcing me to force Quit the Mac and loosing all unsaved work.
    2- If I try to edit, scale, etc the same happens with the generating wheel getting stuck! This is fustrating and Only happens with Photoshop and not Illustrator, Flash..... on the same Mac. This problem is happening to me and my student friends at Class. Thank God I have my PC and CS3  allowing me to complete assignment but CS3 doesn't have the 3D tool and now is Hell since CS4 and the trial SC5 are on my Mac!!!!!! HELPPPPPPPP Please......

    c.pfaffenbichler   thanks for getting back to me so quickly. Here's the info that you asked about, the Content Aware that I was referring to is Content Aware Fill
    GPU Preference settings
    Graphic Processor Setting
    Use Graphics Process: box checked on
    Advanced Settings:
    Use Graphics Processor to Accelerate Computation: box checked on
    Use OpenGL: box unchecked (off)
    Anti-alias guides and paths: box checked on
    30bit display: box unchecked (off)
    Drawing Mode: Advanced
    ATI AMD Radeon HD 6700
    History State: 50
    Cache Levels: 4
    Cache Tile Size: 1024
    While I has experinced these issue with all of the files that I process the particular file that I'm currently workingis:
    shot at f5.6, ISO 320, 300px 5184 x 3456 px, using ProPhoto RGB color space at 16bit however when trying use the Lighting Effect or filter gallery I switch to 8bit.

  • How i need to write a logic to generate idoc for some of infotypes, when i change the single infotype

    Hi experts,
         I have an requirement , when I change any infotype record from pa30 or pa40, i.e
    suppose I am changing the infotype 0002  in pa30 , the idoc only generated for that changed infotype only,
    but I need it to generate the idoc for  some other infotypes also I.e(0000,0002,t528t, 0016).
    So please give me some help to generate idoc when I run a rbdmidoc(bd21).
    Thanks in advance.
    Venkat 

    yes, visible bounds is reading the non-visible masked objects too.
    you're going to have to do it the hard way, loop through all your objects to get your bounds manually, and while you're at it, test for clipping masks and use the masking path instead.

  • Is there any software in Adobe Creative Cloud which will let me generate barcodes?

    Hi
    Is there any software in Adobe Creative Cloud which will let me generate barcodes?

    - Do I have 40 10-second clips each with 1.9 GB of unwanted video behind it??
    Not to worry. When we Copy and Paste within a project, iMovie HD creates a new clip thumbnail for the Timeline/Clips pane, then simply adds a new pointer to the source video. The source material is not duplicated.
    When you Copy a clip and Paste a clip to a DIFFERENT project then Yes, the clip's entire source video file is duplicated. (When Copying between projects, be sure to Copy and Paste all the clips together so iMovie duplicates the source files just one time.)
    Next time, you might consider setting your iMovie 6 preferences to limit the length of imported clips to 3 minutes — or whatever duration you want. Then each imported clip will have its own source file. When you discard an entire clip its file will be discarded too, shrinking the size of the project.
    If you have no need to preserve the clips as clips you could export the project to a Full Quality movie that you import to a new project. Everything will arrive as a single clip, which may be okay here. Then discard your old project. The project will be smaller, containing just the stuff on the Timeline.
    If the Timeline contains most of the source material — just split into small clips — there may not be a lot of "extra" material in the project. To get an estimate of how large the Timeline really is, open the "Timeline Movie.mov" that's inside the Cache folder of the project in QuickTime Player. QT Player's Show Movie Info window will show the size of the material it represents.
    Karl

  • How can we identify idoc is generated from ale or edi

    hi friends,
    This is interview question asked in tcs,
    how can we identify idoc is generated from ALE or EDI.
    please give me reply if anybody knows
    thanks,
    hari priya

    Idoc created by ALE is a means of migrating DATA between SAP systems. You configure logical destinations, establish some migrating criteria and the system takes care of getting your data from point A to point B
    Where as Idoc created by EDI is described as the interchange of structured data according to agreed message standards between computer systems, by electronic means. Structured data equates to a simple and direct method of presenting the data content of a document. The method of ensuring the correct interpretation of the information by the computer system is defined by the EDI standard."
    EDI is a technique used to communicate business transactions between computer systems of different companies and organizations. Note that sometimes the EDI mechanism deployed at a company is often used to interface to other systems within the same organization."
    Also refer to these lonks:
    www.sapgenie.com/sapedi/edi_sap_training.htm
    www.sap-img.com/basis/ difference-between-edi-and-idoc.htm
    www.help.sap.com/saphelp_nw04/helpdata/ en/35/26b592afab52b9e10000009b38f974/content.htm
    www.help.sap.com/saphelp_nw04/helpdata/ en/35/26b594afab52b9e10000009b38f974/content.htm
    http://www.onestopsap.com/interview-Question/edi/
    IDocs act as data containers in an ALE scenario. They are just a format of storing application data and then transferred using ALE. Take a look at http://www.sapgenie.com/ale/why_ale.htm and http://www.sapgenie.com/sapgenie/docs/ale_whitepaper.doc for further details on ALE.
    Check this link.
    http://www.sapgenie.com/sapedi/idoc_abap.htm
    http://www.henrikfrank.dk/abapexamples/IDOC/IDOC.htm
    http://help.sap.com/printdocu/core/Print46c/en/Data/Index_en.htm
    http://help.sap.com/saphelp_47x200/helpdata/en/0b/2a6095507d11d18ee90000e8366fc2/frameset.htm
    Reward points if found helpful...
    Cheers,
    Chandra Sekhar.

Maybe you are looking for

  • Questions about iomega external hard drive.

    Hi guys, I own an iomega 1TB external hard drive. Till now I've been happy with it despite its fan tends to be noisy, but I'm facing a lack of space issue. Elgato's EyeTV pretty much took up most of it. Rather than buying a second hard drive I was th

  • Silverlight in Web Dynpro Java

    Hi,    I am trying to use silverlight islands in web dynpro java. But i'm not able take data from silverlight island to web dynpro context.   Can anyone suggest me some way to solve this problem       Thanks       -Rohit

  • Activation of the change list canceled

    Hi Guys I am doing the SOAP to FILE Scenario using BPM when I activate my Integration Processes (Soap_to_file_BPM ) i get the below error, on my IM the source is "yonela_ob_mi" and the target is "yonela_ob_mi_AS" which is my abstract.Then on the Tran

  • Lightroom 2.7

    my question is on lightroom 2.7. when I right click on a photo (jpeg) edit a copy with lighroom adjustments into photoshop cs5  adjust the photo and then hit save when it jumps back in lightroom the copy shows up on the leftside of the the original t

  • Zero k file calculation

    I recently installed a new hard drive and in doing so decided to upgrade to Tiger. One quirky thing I've noticed is that when I create new files, whether they're PDF's, InDesign, Quark, etc., the file size in the finder window shows "Zero k". I have