Working on FI Invoice Idoc sending from R/3 to XI

Hi All,
I need to send Invoice Idoc's to XI system. Can anyone please help me out how to start from the beginning. If you guy's can give me step by step that would be wonderful...

Hi Sony,
Please go to transaction NACE to setup condition for output control and VV32 Condition Records for Billing.
NACE -> V3 -> Procedures -> V10000 (Billing Output) -> Control -> Condition Type RD00 (Invoice) and Requirement 62 (BillDoc:ReleasePost) -> Save.
NACE -> V3 -> Output Types -> RD00 -> Processing Routines -> Medium A (Distribution ALE), Program RSNASTED, Form Routines ALE_PROCESSING -> Partner Function -> Medium EDI, Function BP and Name Bill-to party -> Save.
VV32 -> Output Type RD00 -> Key Combination -> i.e Sales Organization/Billing Type -> Enter -> Select your Sales Org. and Billing Type -> Execute -> Enter Condition Records -> i.e Bill Type F2, Partner Function BP, Partner 100001, Medium A (ALE), Dispatch 1 (Send with periodically scheduled job) and Language EN -> Save.
When the billing document saved, it will automatically create an entry in table NAST so that we can generate the IDoc via program RSEOUT00.
Final step you can schedule job to run program RSEOUT00 to create and send IDoc data to SAP XI.
Hope this will help and let me know if you need further assistant.
Regards,
Ferry Lianto

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Sender / Receiver on DEBMAS customer IDOCs mapped from XI

Hello XI experts,
I'm hoping you can help me resolve a question.
In our system, customers are maintained in an AFS ERP system. They are then distributed to MDM, via XI, using DEBMDM messages.
We have a second (Retail) ERP system that also needs the customer data. An XI colleague has created a mapping, so that the DEBMDM IDOC from AFS is mapped to DEBMAS and ADRMAS IDOCs, which are sent to AFS.
Functionally this works fine: the customer data from AFS goes to both MDM and retail as expected.
The question is on the IDOCs arriving in Retail. They have the same logical system for the Sender and Receiver, which is the Retail logical system. So it looks like the IDOCs have been created in Retail and then processed, rather than being created in XI. However in XI, in transaction IDX5, we can see IDOC numbers. I'm a developer with no XI experience, so I may be misunderstanding how XI works.
- Does XI actually create an IDOC locally and then send it out?
- Or would XI be calling some kind of RFC in my Retail system to build the IDOC there?
- If the IDOC is built locally, can anyone suggest why I am getting the sending partner to be the same as the receiver?
Even if the sending and receiving systems are set in the XI mapping, the values still get overwritten with the Retail logical system.
Many thanks, Roger

Roger,
In the Receiver IDoc Adapter , 3 options are available.
Apply Cntrol Record Values From payload.
When you select this option, the values of these fields are filledfrom the idoc payload,
+MESCOD
· MESCFT
· TEST
· EXPRSS
· STD
· STDVRS
· STDMES
· SNDSAD
· SNDLAD
· RCVSAD
· RCVLAD
· REFINT
· REFGRP
· REFMES
· STATUS
· DIRECT
· OUTMOD
· CREDAT
· CRETIM+
Take Sender From Payload
Selecting this fills the values for Sender System with values of SNDPRN and SNDPRT.
Take receiver from payload
Receiver Partner Names values are filled from the payload with values of RCVPRN and RCVPRT.
These are the only values from which you can pass the value from payload, rest of the fields are filled by default.
More,
http://help.sap.com/saphelp_nw2004s/helpdata/en/13/95244269625633e10000000a155106/content.htm
Regards
Bhavesh

I cannot send an email from my iPad 2? No problem receiving, why does this happen? Have tried the suggestions for setting up email and after doing the sync mail through iTunes receiving worked great but still cannot send? Any help would be great

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Sorry for the delay...
I did what you've told me, new account and manually copied my files from Time Machine. I had lots of permissions problems, but at the end, almost everything is in order... It seems it had to be with some of the Apple Preferences, but I can't be sure, as most of them were dumped to the trash can.
I still don't have my Mail Rules back, unfortunately, although I did goggled some. It is a pity, as I had around 30 or 40 of them, getting my mail in order to each of its mailboxes, but it is a small price as the rest doesn't show the before syntoms.
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I pull fiftyfour bytes of data from MicroProcessor's EEPROM using serial port. It works fine. I then send a request for 512 bytes and my "read" goes into loop condition, no bytes are delivered and system is lost

I pull fiftyfour bytes of data from MicroProcessor's EEPROM using serial port. It works fine. I then send a request for 512 bytes and my "read" goes into loop condition, no bytes are delivered and system is lost

Hello,
You mention that you send a string to the microprocessor that tells it how many bytes to send. Instead of requesting 512 bytes, try reading 10 times and only requesting about 50 bytes at a time.
If that doesn�t help, try directly communicating with your microprocessor through HyperTerminal. If you are not on a Windows system, please let me know. Also, if you are using an NI serial board instead of your computer�s serial port, let me know.
In Windows XP, go to Start, Programs, Accessories, Communications, and select HyperTerminal.
Enter a name for the connection and click OK.
In the next pop-up dialog, choose the COM port you are using to communicate with your device and click OK.
In the final pop
-up dialog, set the communication settings for communicating with your device.
Type the same commands you sent through LabVIEW and observe if you can receive the first 54 bytes you mention. Also observe if data is returned from your 512 byte request or if HyperTerminal just waits.
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National Instruments

IDOC Error - Copy Sender from Payload: Sender Is Missing in Payload

Hi,
I have following scenario.
SOAP adapter ---> PI -
> IDOC Receiver -
> ECC
THe IDOC has a required node that is disabled and IDOC revicer communication channel has checkd following options.
Apply control record value from pay load
Take Sender from Payload
The soap message is mapped to IDOC structure. While testing I received following error.
<SAP:Code area="IDOC_ADAPTER">ATTRIBUTE_IDOC_METADATA</SAP:Code>
<SAP:P1>Copy Sender from Payload: Sender Is Missing in Payload</SAP:P1>
<SAP:P2 />
<SAP:P3 />
<SAP:P4 />
<SAP:AdditionalText />
<SAP:Stack>Error: Copy Sender from Payload: Sender Is Missing in Payload</SAP:Stack>
If you have seen similar error and please let me know how to trobleshoot. I appreciate your help.
Thank you,
Balaji

Thank you for the response. I can enable EDI_DC40 segment and map required following values.
· SNDPRN
· SNDPRT
· SNDPFC
· RCVPRN
· RCVPRT
However as we move transports to different environemnts the above values changes and I can't hard code in the mapping.
My questions is how can I map these values such that when transport moves across different environemtns the mapping valaues are still good. Please let me know.
Dont enable EDI_DC40 and dont select take sender ,receiver from pay load option,apply control record values from pay load.
this case IDoc adapter reads values from configuration time andno problem after trasporting to quality or prod.
Regards,
Raj

R3 - XI - Auto-ID:How to check result of Idocs sending out from R3 in aii ?

Hi,
I am implementing the SAP RFID-Enabled Outbound Delivery Process, the installation and configuration guide have been provided from SAP; able to d/l from SAP web site. Right now, I have 3 servers already installed components for this scenario:
1.SAP R/3
2.SAP XI 3.0;
3.SAP Auto-ID(Auto-ID) v2.1
Currently, I can send Material Master Idocs out from R/3, using t-code: AIDMM. And then I check the inbound Material Master Idoc in SAP XI, the status of Inbound Idocs is "Processed Successfully" and Ack. Status is "Still waiting acknowledgment". I have the following questions:
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Please advise as the questions above. If you want more information please let me know
Thanks,

Hello,
Point 1 :
You have "Still awaiting ack" until the receiver send you an acknowledgement.
If you don't want ack you can customize the table IDXNOALE in XI (SE12).
I don't know Auto-ID but if it is a SAP system like R/3, you can use the SAP documentation named : HowTo_IDOC_Ack.pdf to send acknowledgment.
https://websmp201.sap-ag.de/~sapdownload/011000358700004003762004E/HowTo_IDOC_Ack_20040817RR.pdf
Point 2 :
If transaction "we02" exist you can see your IDOC.
Regards,
Chris
Message was edited by: Christophe DUMONT

Retreiving latest IDOC number from Invoice number

Hi,
I am interested in retreiving latest IDOC number from a Invoice.
Usually we have multiple IDOC numbers for same Invoice number.
This is a report requirement.
thank you.
praveen

Hi,
Use NAST with the invoice to get the latest record for that output type..
use the table CMFP to get the IDOC number..The combination is
NAST-CMFPNR = CMFP-CMFPNR..
Then in the column CMFP-MSGV1 you can find the idoc number..
Thanks,
Naren

SEND FROM works randomly

Hi there!
Exchange 2010 sp3
Outlook 2010
Two domains in different sites.
A domain user in SITE1 and DOMAIN1 has an mailbox on SITE2 DOMAIN2.
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Error messages are sth like:
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behalf of this user unless you have permission to do so. Please make sure
you're sending on behalf of the correct sender, or request the necessary
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bostjanc

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- CAS. And this list of CAS are the ones allocated to serve out the OAB. Details in here:
http://blogs.technet.com/b/rmilne/archive/tags/oab/
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Williard, I think we are going to see a large uptick in these types of cases......
Cheers,
Rhoderick
Microsoft Senior Exchange PFE
Blog:
http://blogs.technet.com/rmilne
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Note: Posts are provided “AS IS” without warranty of any kind, either expressed or implied, including but not limited to the implied warranties of merchantability and/or fitness for a particular purpose.

Had problem with my hotmail account and had to change my password. Ever since then, my default e-mail account set up to hotmail doesn't work...it sends from gmail. How can I correct that?

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Hi
This is more of configuration
(1) Create a Output type with Medium 6 ( Check with your functional consultant)
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Regards
Madhan D

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Working on FI Invoice Idoc sending from R/3 to XI

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