XML idoc - PI - IDOC scenario

We have a scenario where input IDOC is stored in input XML format (and on file)... We need to pick up the file via XI and post the IDOC in R/3 system... once the IDOC is posted, we need to send the document number back to sender system..
How do we go about doing this? i don't see a big benefit for PI in this scenario, but client is insistent that everything in their system go thru PI....
Thanks for the response

We need to pick up the file via XI and post the IDOC in R/3 system... once the IDOC is posted, we need to send the document number back to sender system..
IDoc is not sync, so you will have to create another interface which will come back with the document number.
i don't see a big benefit for PI in this scenario, but client is insistent that everything in their system go thru PI....
I agree with your Client.
In the IT architecture of any Organization, if there is a middleware tool, all the communications should be done through it.
Exceptions can be made - for example : Upload of SAP transactional data in another SAP / non-SAP system can be done manually or point-to-point since transactional data can go in millions and performance is hit big time.

Similar Messages

How to eliminate empty tags in out put XML file in IDOC to File scenario

Hi Experts,
I am doing IDOC to File scenario.
My Out put XML is in to FTP is as below
<ITEMS>
 <item>
 <A>asdf<A>
 GHIJ
 </item>
 <item>
 <A>123<A>
 G098
 </item>
</ITEMS>
<ITEMS/> -
> Means no data
<ITEMS/> -
> Means no data
<ITEMS>
 <item>
 <A>yyy<A>
 zzz
 </item>
 <item>
 <A>arrr<A>
 Ghhh
 </item>
</ITEMS>
Now I want to eliminate tages <ITEMS/> in out out put XML file ( PIwhich writes in File server).
1) Is there any setting in communication channel to do this
2) Is there any settings in Mapping proram to suppress parent tag if child tags are not available.
I want output as below .
<ITEMS>
 <item>
 <A>asdf<A>
 GHIJ
 </item>
 <item>
 <A>123<A>
 G098
 </item>
</ITEMS>
<ITEMS>
 <item>
 <A>yyy<A>
 zzz
 </item>
 <item>
 <A>arrr<A>
 Ghhh
 </item>
</ITEMS>
Thanks,
Subbu

items->mapwithdefalut(just empty in the value)-> euqals(check with empty constant)->not->createif->target node
and make sure that as Ravi kanth said ...occurance is min is 0 at target side
Regards,
Prasad.
Edited by: PRASAD KONDA on May 21, 2009 1:50 PM

FIle Content Conversion Problem in IDOC-XI-File Scenario

Dear All,
I am doing IDOC-XI-FILE scenario.
I am facing one problem related to File Content Coversion.My requirement was to generate a dynamic file like %store_code%_%current_date%_sitemaster.xml , I have completed the dynamic generation successfully .
Now there is slight change in the requirement ,we have to suppress the current_date node of the xml content . i have tried to suppress the current_date using these DATE.fieldFixedLengths 0 , Date.fixedLengthTooShortHandling Cut , But I am unable to suppress it Can some body provide me the details on this .
The output xml version generated by Reciever file adapter is as below :
<?xml version="1.0" encoding="UTF-8" ?>
- <ns0:MT_SITE_MASTER xmlns:ns0="http://sample-xitest.com/sitemaster">
- <SITE_DATA>
<STORE_CODE>N002</STORE_CODE>
<TITLE_MEDI>Company</TITLE_MEDI>
<STORE_NAME>Mount Road</STORE_NAME>
<STREET>Chennai</STREET>
<COUNTRY>IN</COUNTRY>
<SALES_TAX_NO>12345678910</SALES_TAX_NO>
</SITE_DATA>
</ns0:MT_SITE_MASTER>
Plz provide me the code I have to write in the file content conversion .
Thanks in advance
Regards
Prabhat

If u see my earlier reply, I mentioned that u can not suppress the field from the one node.i.e Form SITE_DATA data type u can not suppress the field called CURRENT_DATE.
My suggestion is that , modify the Data type in such a way that you will be having two nodes as I have mentioned earlier. Then use the Suppress Logic for the Current Date.
So it will look like this-
<?xml version="1.0" encoding="UTF-8" ?>
- <ns0:MT_SITE_MASTER xmlns:ns0="http://sample-xitest.com/sitemaster">
- <SITE_DATA>
<STORE_CODE>N002</STORE_CODE>
<TITLE_MEDI>Company</TITLE_MEDI>
<STORE_NAME>Mount Road</STORE_NAME>
<STREET>Chennai</STREET>
<COUNTRY>IN</COUNTRY>
<SALES_TAX_NO>12345678910</SALES_TAX_NO>
</SITE_DATA>
<CURR_DATE>
<CURRENT_DATE>20051105</CURRENT_DATE>
</CURR_DATE>
</ns0:MT_SITE_MASTER>
So ur SITE_DATA is not having a field called CURRENT_DATE. This field is in separate node (segment ) called CURR_DATE. Now u can use the Suppress Logic for the same like this.
CURR_DATE.fieldFixedLengths - 0
CURR_DATE.fixedLengthTooShortHanling - Cut
And in your Variable Substitution you can use the date from the other segment called CURR_DATE.
Hope this solves ur problem.
Regards,
Moorthy

Sender Namespace and Sender Interface in the IDOC to IDOC scenario

My question maybe very basic...
It is SAP IDOC to SAP IDOC scenario.
Lets assume that I have done config in XI for:
 Sender = A,
 Interface = B,
 Namespace = C.
My question is:
Is there a place in the source system or somewhere to point that
when an IDOC e.g. DEBMAS is triggered in the source system,
then the Interface should be B and Namespace should be C in the xml file ?
Cheers
Agnie

Hi Agnieszka,
 Check these threads/blogs from you may get some help:
/people/michal.krawczyk2/blog/2005/11/21/xi-idoc-to-idoc-tunneling--how-fast-and-easy-can-you-get
Idoc-to-idoc scenario
IDoc to IDoc scenario necessary configuration steps
For A-Z help on IDOC, you can refer Michal's book:
<a href="/people/michal.krawczyk2/blog/2006/10/11/xi-new-book-mastering-idoc-business-scenarios-with-sap-xi IDoc Business Scenarios with SAP XI</a>
Regards,
Subhasha Ranjan

Why we dont need sender agreement and comm channel in IDOC to file scenario

Hi,
there are 2 queries:
first query :
Scenario is "Idoc to file transfer"
why we dont need sender agreement and communication channel for IDOC to file ,while we do need
both of these for "File to RFC "
Answer : which i got is because IDOC sits at ABAP stack but same is valid for RFC also.
Then why For "IDOC to file" we dont need that.
Second query:
Also when i did scenario for File1-RFC-File2 scenario using BPM i have created a interface
between XI-RFC synchronous to send data which we got from file1 in XI to RFC importing parameter
and getting data from RFC back to File2.
Here in IDOC to file scenario why we dont need any interfface for IDOC-XI Asynchronous.
Regards,
Mayank
Edited by: mayank verdia on Jan 13, 2009 11:49 AM
Edited by: mayank verdia on Jan 13, 2009 11:50 AM

Dear All,
For file to idoc scenario is there any possibility to get line items details or xml details i.e the segments and its related field details using reference id, transaction id or interface name or message id in SAP PI 7.0. I know we need to click each and every message in sxi_monitor and look for details.
For SAP(R3 System) I can create a report and set the job for specific time period so automatically it throws the details(like reference no, document date, invoice no from) in ftp path as .csv file. The same ftp path is maintained in program.
I wanted to check FTP--->PI postings and I have set the job at r3 system it is working fine and Im monitoring it too.
Now the end to end scenario is FTP--->PI--->ECC(R3 system). Please help.Many Thanks.

Error in IDoc to file scenario

Hi Experts,
I am working on IDoc to File scenario.IDoc is sccessfully reached XI.In SXMB_MONI it is showing error in request mapping.Error is
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
- 
- <SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="">
<SAP:Category>XIServer</SAP:Category>
<SAP:Code area="MAPPING">JCO_SYSTEM_FAILURE</SAP:Code>
<SAP:P1>max no of 100 conversations exceeded / CPIC-CALL: 'ThSAPCMRCV' No memory availab</SAP:P1>
<SAP:P2 />
<SAP:P3 />
<SAP:P4 />
<SAP:AdditionalText />
<SAP:ApplicationFaultMessage namespace="" />
<SAP:Stack>"SYSTEM FAILURE" during JCo call. max no of 100 conversations exceeded / CPIC-CALL: 'ThSAPCMRCV' No memory availab</SAP:Stack>
<SAP:Retry>A</SAP:Retry>
</SAP:Error>
Please suggest me in this issue.
Thanks,
Bhuvan.

Check this link:
http://help.sap.com/saphelp_nw70/helpdata/EN/bb/ad1c3d2b058c4ce10000000a114084/
You might want to refer to the SAP NOTE: 316877
Regards,
Ravi

ALEAUD in IDOC to File Scenario

Hi,
I have a IDOC to file scenario in which im sending the PAYEXT IDOC from SAP to a bank as the IDOC-XML.
ie the user will create a payment in the SAP system , this shoud trigger an IDOC to XI. XI puts the IDOC-XML sturcture into a FTP folder path from which the bank will pick it up. Now the bank has to send an acknowledgement(asynchronously) that the payment was processed. And this response should be captured and returned to the user.
can we use ALEAUD as the acknowledgement or does using ALEAUD make no sense here?

Hi,
Assuming that the bank will send you a file to the FTP server you can simply pick up this file and mapi it to the Systat IDoc. I would assumt that the IDoc status's would not be in the file so you would have to do some value mapping or other logic to determine the IDoc status codes that you want.
The IDoc is very simple with few fields so the mapping should not be a problem.
Please note you do not use BPM for this scenario. In essence this would be a new flow of File --> PI --> IDoc
Import the STATUS.SYSTAT IDoc into the Design and play from there, you can make a POC now and test the functionality which would probably be best for you at this point.
Let me know if you need more details
Edited by: Alexander Ong on Jul 14, 2009 4:57 PM

Alerts when the acknowledgement fails in IDOC to File Scenario

Hi All,
could you let me know how to handle Alerts for Idoc to File scenario.
My Scenario uses BPM as well.
Thanks,
Srini

Dear All,
For file to idoc scenario is there any possibility to get line items details or xml details i.e the segments and its related field details using reference id, transaction id or interface name or message id in SAP PI 7.0. I know we need to click each and every message in sxi_monitor and look for details.
For SAP(R3 System) I can create a report and set the job for specific time period so automatically it throws the details(like reference no, document date, invoice no from) in ftp path as .csv file. The same ftp path is maintained in program.
I wanted to check FTP--->PI postings and I have set the job at r3 system it is working fine and Im monitoring it too.
Now the end to end scenario is FTP--->PI--->ECC(R3 system). Please help.Many Thanks.

Idoc-to-File Scenario ATTRIBUTE_INV_SND_SERV Error

Hi All,
I am working on PI 7.1. I have an Idoc-to-File scenario. The scenario is working fine, but there is an error
<?xml version="1.0" encoding="UTF-8" standalone="yes" ?>
- 
- <SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="">
<SAP:Category>XIAdapter</SAP:Category>
<SAP:Code area="IDOC_ADAPTER">ATTRIBUTE_INV_SND_SERV</SAP:Code>
<SAP:P1>FILE_BC</SAP:P1>
<SAP:P2 />
<SAP:P3 />
<SAP:P4 />
<SAP:AdditionalText />
<SAP:Stack>Unable to convert the sender service FILE_BC to an ALE logical system</SAP:Stack>
<SAP:Retry>M</SAP:Retry>
</SAP:Error>
PI is trying to send an acknowledgment back to the Sender ECC system. But in the IDX_NOALE, 'Do not request acknowledgement' is already checked. Still there is this error. It doesnt show up in MONI unless the Acknowledgement message is clicked, but alerts are getting triggered for these cases. Can anybody please help me in resolving this? I do not want the acknowledgements to be sent back to the ECC system.
Thanks,
Geetha

Thanks everybody! It has got fixed. I just requested No acknowledgements.
Geetha
Edited by: Geetha on Nov 11, 2009 5:45 PM

Idoc to file scenario general query

Hi All,
I know about the basic settings needed for the Idoc to file scenario.
My query is related the idoc /ALE settings.
I have a scenatio wrking in my system where we have configured the port for B type partner and also the port as XML-HTTP
I can not see any DM(BD64) created for it basically.I want to know that in what scenarios the BD64 configuration is required.
Or it is the case that if we define the BD64 then we do not need to configure we20 and we21, it will be auto configured?
Please let me know the use cases for these different configurations if any.
Thanks in advance.
Regards,
Rahul Kulkarni

Hi Rahul,
BD64 uses mostly IDoc to IDoc scenarios because the IDoc consults the distribution model and determines whether any filter objects are specified for a receiver.
WE20 and WE21 (Partner Profile,Port Definition) we have to define in any scenarios where ECC included.
Thanks,
Seshu.

Idoc to file scenario error

Hell Experts,
I have done desgin and configuration from Idoc to File Scenario in XI Intergration server.
Source is R/3 and Target system is File. I have successfully configured each and every step. Send Idoc from R/3 to Intergration server and run sxi_cache. But I didn't get successful results, always the error message shows in SXMB_MONI as follows:
Ackn Status contains system error
During the application mapping com/sap/xi/tf/_CUST_MMAP_ a com.sap.aii.utilxi.misc.api.BaseRuntimeException was thrown: RuntimeExcep
tion in Message-Mapping transformatio~
Exception of class CX_XMS_SYSERR_MAPPING
My system Patche level as follows:
SAP_BASIS     640        0012        SAPKB64012
SAP_ABA     640     0012                SAPKA64012
PI_BASIS     2004_1_640 0009        SAPKIPYI69
SAP_BW     350     0009                SAPKW35009
The above error is related to patches problems or any Mapping problems ?
Please help me.
Advanced Thanks.
Regards,
Chandra

Hi,
This may be a mapping issue, try this:
a)in interface mapping see if grids are formed at source and target after executing the test option,
b)also take the xml of the idoc from sxmb_moni , copy it and paste it at the source of the mapping ( use the src tab now) and execute the mapping, is your file structute formed?
i am not sure of the patch levels.
Regards,
Anirban.

IDoc-to-File scenario with external Partner ... PCK necessary?

Hi all,
I have a question concerning to a IDoc-to-File Scenario with an external Partner. Here is a short Description of the Scenario:
The SAP ERP System creates an IDoc which should be send to the SAP Integration Server. The Integration Server respectively the IDoc-Adapter transform the IDoc in IDoc-XML. The Integration Server executes a Mapping and so on. In the final step the Integration Server should send the XML-File to a FTP Server in New York (external Partner) with the File/FTP-Adapter.
Have I to install the Partner Connectivity Kit at a Server in New York or is it working without the PCK? Which are my possibilities?
Thanks for your help
with kind regards
Christopher

Hello,
If the FTP server has connectivity to XI and if the
port is open XI can directly do the FTP using File
Adapter.
Thanks,
Himadri
Hi,
thanks for your quick answer.
What means "connectivity to XI"? Our SAP-Environment is in Germany and the FTP-Server is in New York. Is it enough to open the port in the firewall?
Thanks for your answer
Christopher Kühn

IDOC to File scenario Configuraton settings

hi,
   I am doing IDOC to FILE scenario.I am sending IDOC from R/3 to XI and then to XML file.That mean smy scenario is as Follows ( R/3XIfile ) These are my queries
-->I have created RFC Destination from R/3 to XI.should I need to create RFC destination from XI to R/3 ( i mean In XI )??
-->I have created one Port in R/3 and I have linked that port with RFC Destination that i have created.here i am sending IDOC from R?# to XI...SO we call this PORT as SENDER PORT or RECEIVER PORT??
-->and DO we need to create PORT in XI also??is it require for my scenario??
-->DO we need to create Partner Profiles in XI also??
-->DO we need to create LOgical system in XI to represent the XI system?? (as we created LS in R/3 to represent sender system)
--->Here is my big doubt..
               when we test IDOC ..by sing we19 TCODE,
   We need to fill the corresponding details as below,
Receipent                                  Sender
Port                                              Port
PartnerNo                                      PartnerNo
PartnerType                                   PartnerType
my Doubt is,
-->>In which field we need to specify the Port that we have created in R/3..Receipent side OR Sender Side..?? and Why??
-->>Same for ParnerNo..where we need to specify the Logical system which we have created in R/3 should specify??Why??
Please give reply ASAP..with detailedexplanation..
points will be rewarded..
regards,
murali

HI
SLD-
1) Create a Product/Software Component
2) Technical System pointing to R/3 system
3) Business System for the above technical system
In the Repository
1) Import the Software component created in the sld
2) Create a namespace,
3) import the idoc and then create sender data type/message type etc and mapping
4) Mapping Rules is depends on the requirement
In the Directory
1) Create a Scenario /import the business system
2) Create Receiver/Interface determination
3) Create communication channels for sender and receiver
4) Sender Agreeement and Receiver Agreement.
Then the file adapter configuration is depend on the input file format.
Also you need to have Logical destionation created in the XI , and the IDX1 entry
In R/3 Port, Partner profiles etc should be created
Have a look into this document~
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/877c0d53-0801-0010-3bb0-e38d5ecd352c
While doing an File -> XI -> IDoc scenario, The Points to noted are:
1. You donu2019t need a DT, MT or a message interface for the IDOC as it itself acts as the Message Interface.
2. You import the IDOC and use the same in your mapping.
3. In this configuration note that you will need a sender agreement for the file.
4. In this configuration note that you will also need a receiver agreement for the IDOC.
For any File -> XI -> IDoc scenario ref:
/people/anish.abraham2/blog/2005/12/22/file-to-multiple-idocs-xslt-mapping
While doing an File -> XI -> IDoc scenario, The Points to noted are:
1. You donu2019t need a DT, MT or a message interface for the IDOC as it itself acts as the Message Interface.
2. You import the IDOC and use the same in your mapping.
3. In this configuration note that you will need a sender agreement for the file.
4. In this configuration note that you will also need a receiver agreement for the IDOC.
For any File -> XI -> IDoc scenario ref:
/people/sravya.talanki2/blog/2006/12/27/aspirant-to-learn-sap-xiyou-won-the-jackpot-if-you-read-this-part-iii
/people/sravya.talanki2/blog/2006/12/25/aspirant-to-learn-sap-xiyou-won-the-jackpot-if-you-read-this-part-i
/people/sravya.talanki2/blog/2006/12/26/aspirant-to-learn-sap-xiyou-won-the-jackpot-if-you-read-this-part-ii
SAP XI
1) RFC Destination (SM59)
a) Choose create.
b) Specify the name of the RFC destination
c) Select connection type as 3 and save
d) In the technical settings tab enter the details SAP SID/URL and system number#.
e) Enter the Gateway host as same details above SID/URL.
f) Gateway service is 3300+system number#.
g) In the Logon /Security tab, enter the client user & Password details of Destination system.
h) Test the connection and remote logon.
2) Create Port (IDX1)
a) Select create new button
b) Enter the port name as SAP+SID (The starting char should be SAP)
c) Enter the destination client.
d) Enter the RFC Destination created in SAP R/3 towards other system.
e) Save
3) Load Meta Data for IDOC (IDX2)
a) Create new
b) IDOC Message Type
c) Enter port created in IDX1.
SAP R/3
1) RFC Destination (SM59)
a) Choose create.
b) Specify the name of the RFC destination
c) Select connection type as 3 and save
d) In the technical settings tab enter the details SAP SID/URL and system number#.
e) Enter the Gateway host as same details above SID/URL.
f) Gateway service is 3300+system number#.
g) In the Logon /Security tab, enter the client user & Password details of Destination system.
h) Test the connection and remote logon.
2) Create Port (We21)
a) First Select Transactional RFC and then click create button
b) Enter the destination port name as SAP+SID (The starting char should be SAP)
c) Enter the destination client.
d) Enter the RFC Destination created in SAP R/3 towards other system.
e) Save
3) Create Partner Profile (WE20)
a) Create New
b) Create the Partner no. name as same the logical system name of the destination system.
c) Select Partner type LS
d) Enter details for Type: US/USER, Agent, and Lang.
e) Click on the + button to select the message type.
f) Select Partner no. and LS which ever create above.
g) Select Message type
h) Select Process code related to the Message type.
I) save.
In SLD u2013 System Landscape Directory
TS for R/3 (Logical system):-Assign the client name created in R/3 as Logical system Name.
Ts for Third Party (Logical system):-
BS for SAP R/3 (Logical system):- Assign the client name created in R/3 as Logical system Name.
BS for Third Party (Logical system):-Enter the XI logical system name.
In Transaction SALE
Define and Assign the logical system names
cheers
reward poins if found useful

Getting Receiver Agreement issue in IDOC to File scenario

Hi Gurus,
 Need your help. I'm working on a IDOC to File scenario. I'm using CREMDM.CREMDM04 as outbound Interface & small structure VEND_FILE_IN_MI as Inbound Interface. Though I've configured the receiver Communication Channel as a File Adapter with proper Inbound Interface I'm seeing the message getting failed which is showing CREMDM.CREMDM04 as both Outbound & Inbound interface and pointing a Receiver Agreement issue . The Receiver service is coming Properly, only the Interface is coming wrong as the sender interface. I've checked both Receiver Agreement & Receiver determination and found the Receiver Service, Communication Channel & Interface are perfectly mapped there, I cross checked the same Configurations in IE via SXI_CACHE after full Cache copy.
Error Message:
No receiver agreement found for sender -SAPERP to receiver -IDOC2FileReceiver,urn:sap-com:document:sap:idoc:messages
Error Category : Outbounding
Error ID : CO_TXT_OUTBINDING_NOT_FOUND
My IR design:
Sender:
 Interface : VEND_IDOC_OUT_MI
 Message Type : CREMDM.CREMDM04
Receiver:
 Interface : VEND_FILE_IN_MI
 Message Type : VEND_IN_MT , Data Type VEND_FILE_DT
My ID Config:
1. Sender / Outbound Message: Service Type --> Business System
 Service ---> SAPERP
 Interface--> VEND_IDOC_OUT_MI
 Adapter Type : IDOC
2. Receiver / Inbound Message: Service Type --> Business Service
 Service --> IDOC2FileReceiver
 Interface ---> VEND_FILE_IN_MI
 Adapter Type--> File
3. In Sender Agreement : Specified the Sender Communication Channel
 VEND_IDOC_OUT_Channel
4. In Receiver Agreement Configured the receiver service IDOC2FileReceiver aging sender service SAPERP & Interface VEND_IDOC_OUT_MI.
5. In Interface Determination Specified the Inbound Interface VEND_FILE_IN_MI and Interface Mapping VEND_IDOC_FILE_IMAP
6. In Receiver Agreement specified the receiver communication Channel IDOC2FileChannel against Receiver Service & Interface.
I used the Configuration wizard in my second attempt to make sure the sequence of configuration.
Can anyone help me identifying what's going wrong. I'm very new to XI and basically this is the first assignment I'm working on.
Regards,
Subhadip

Hi Babu,
 In the Inbound data type all the fields have MinOccurance = 0 and MaxOccurances unbounded.
Please find the XSD:
<?xml version="1.0" encoding="ISO-8859-1"?>
<xsd:schema xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://adc.com/poc/sample" targetNamespace="http://adc.com/poc/sample">
 <xsd:complexType name="VEND_FILE_DT">
 <xsd:annotation>
 <xsd:appinfo source="http://sap.com/xi/TextID">
 8f584d80456311dccd680018fe79f69b
 </xsd:appinfo>
 </xsd:annotation>
 <xsd:sequence>
 <xsd:element name="VENDCODE" minOccurs="0" maxOccurs="unbounded">
 <xsd:annotation>
 <xsd:appinfo source="http://sap.com/xi/TextID">
 a8653cb0390c11dc843000188bd09370
 </xsd:appinfo>
 <xsd:documentation xml:lang="EN">
 Vendor Code
 </xsd:documentation>
 </xsd:annotation>
 <xsd:simpleType>
 <xsd:restriction base="xsd:string">
 <xsd:minLength value="0" />
 <xsd:maxLength value="50" />
 </xsd:restriction>
 </xsd:simpleType>
 </xsd:element>
 <xsd:element name="VENDNAME1" minOccurs="0" maxOccurs="unbounded">
 <xsd:annotation>
 <xsd:appinfo source="http://sap.com/xi/TextID">
 a8653cb4390c11dc84e800188bd09370
 </xsd:appinfo>
 <xsd:documentation xml:lang="EN">
 Vendor name4
 </xsd:documentation>
 </xsd:annotation>
 <xsd:simpleType>
 <xsd:restriction base="xsd:string">
 <xsd:minLength value="0" />
 <xsd:maxLength value="50" />
 </xsd:restriction>
 </xsd:simpleType>
 </xsd:element>
 <xsd:element name="ORT01" minOccurs="0" maxOccurs="unbounded">
 <xsd:annotation>
 <xsd:appinfo source="http://sap.com/xi/TextID">
 a8653cb5390c11dcbe3400188bd09370
 </xsd:appinfo>
 <xsd:documentation xml:lang="EN">
 Vendor City
 </xsd:documentation>
 </xsd:annotation>
 <xsd:simpleType>
 <xsd:restriction base="xsd:string">
 <xsd:minLength value="0" />
 <xsd:maxLength value="50" />
 </xsd:restriction>
 </xsd:simpleType>
 </xsd:element>
 <xsd:element name="PFACH" minOccurs="0" maxOccurs="unbounded">
 <xsd:annotation>
 <xsd:appinfo source="http://sap.com/xi/TextID">
 a8653cb6390c11dc896100188bd09370
 </xsd:appinfo>
 <xsd:documentation xml:lang="EN">
 Vendor PO Box
 </xsd:documentation>
 </xsd:annotation>
 <xsd:simpleType>
 <xsd:restriction base="xsd:string">
 <xsd:minLength value="0" />
 <xsd:maxLength value="50" />
 </xsd:restriction>
 </xsd:simpleType>
 </xsd:element>
 <xsd:element name="STRAS" minOccurs="0" maxOccurs="unbounded">
 <xsd:annotation>
 <xsd:appinfo source="http://sap.com/xi/TextID">
 4811db0335fd11dc9e9600188bd09370
 </xsd:appinfo>
 <xsd:documentation xml:lang="EN">
 Vendor House No & Street
 </xsd:documentation>
 </xsd:annotation>
 <xsd:simpleType>
 <xsd:restriction base="xsd:string">
 <xsd:minLength value="0" />
 <xsd:maxLength value="50" />
 </xsd:restriction>
 </xsd:simpleType>
 </xsd:element>
 <xsd:element name="PSTLZ" minOccurs="0" maxOccurs="unbounded">
 <xsd:annotation>
 <xsd:appinfo source="http://sap.com/xi/TextID">
 4811db0435fd11dc98b000188bd09370
 </xsd:appinfo>
 <xsd:documentation xml:lang="EN">
 Vendor Postal Code
 </xsd:documentation>
 </xsd:annotation>
 <xsd:simpleType>
 <xsd:restriction base="xsd:string">
 <xsd:minLength value="0" />
 <xsd:maxLength value="50" />
 </xsd:restriction>
 </xsd:simpleType>
 </xsd:element>
 <xsd:element name="LAND1" minOccurs="0" maxOccurs="unbounded">
 <xsd:annotation>
 <xsd:appinfo source="http://sap.com/xi/TextID">
 4811db0535fd11dc870500188bd09370
 </xsd:appinfo>
 <xsd:documentation xml:lang="EN">
 Vendor Country
 </xsd:documentation>
 </xsd:annotation>
 <xsd:simpleType>
 <xsd:restriction base="xsd:string">
 <xsd:minLength value="0" />
 <xsd:maxLength value="50" />
 </xsd:restriction>
 </xsd:simpleType>
 </xsd:element>
 <xsd:element name="STCD1" minOccurs="0" maxOccurs="unbounded">
 <xsd:annotation>
 <xsd:appinfo source="http://sap.com/xi/TextID">
 7ca8d600403b11dcc9bd00188bd09370
 </xsd:appinfo>
 <xsd:documentation xml:lang="EN">
 Tax Number 1
 </xsd:documentation>
 </xsd:annotation>
 <xsd:simpleType>
 <xsd:restriction base="xsd:string">
 <xsd:minLength value="0" />
 <xsd:maxLength value="50" />
 </xsd:restriction>
 </xsd:simpleType>
 </xsd:element>
 <xsd:element name="TELF1" minOccurs="0" maxOccurs="unbounded">
 <xsd:annotation>
 <xsd:appinfo source="http://sap.com/xi/TextID">
 9abaee7040e611dcce4300188bd09370
 </xsd:appinfo>
 <xsd:documentation xml:lang="EN">
 Telephone number
 </xsd:documentation>
 </xsd:annotation>
 <xsd:simpleType>
 <xsd:restriction base="xsd:string">
 <xsd:minLength value="0" />
 <xsd:maxLength value="50" />
 </xsd:restriction>
 </xsd:simpleType>
 </xsd:element>
 <xsd:element name="STCEG" minOccurs="0" maxOccurs="unbounded">
 <xsd:annotation>
 <xsd:appinfo source="http://sap.com/xi/TextID">
 9abaee7140e611dc8f3900188bd09370
 </xsd:appinfo>
 <xsd:documentation xml:lang="EN">
 VAT Registration Number
 </xsd:documentation>
 </xsd:annotation>
 <xsd:simpleType>
 <xsd:restriction base="xsd:string">
 <xsd:minLength value="0" />
 <xsd:maxLength value="50" />
 </xsd:restriction>
 </xsd:simpleType>
 </xsd:element>
 <xsd:element name="LIFNR" minOccurs="0" maxOccurs="unbounded">
 <xsd:annotation>
 <xsd:appinfo source="http://sap.com/xi/TextID">
 9abaee7240e611dccef700188bd09370
 </xsd:appinfo>
 <xsd:documentation xml:lang="EN">
 Account Number of Vendor or Creditor
 </xsd:documentation>
 </xsd:annotation>
 <xsd:simpleType>
 <xsd:restriction base="xsd:string">
 <xsd:minLength value="0" />
 <xsd:maxLength value="50" />
 </xsd:restriction>
 </xsd:simpleType>
 </xsd:element>
 <xsd:element name="ALTKN" minOccurs="0" maxOccurs="unbounded">
 <xsd:annotation>
 <xsd:appinfo source="http://sap.com/xi/TextID">
 9abaee7340e611dcb3bc00188bd09370
 </xsd:appinfo>
 </xsd:annotation>
 <xsd:simpleType>
 <xsd:restriction base="xsd:string">
 <xsd:minLength value="0" />
 <xsd:maxLength value="50" />
 </xsd:restriction>
 </xsd:simpleType>
 </xsd:element>
 </xsd:sequence>
 </xsd:complexType>
</xsd:schema>

37 Status code in IDoc to File Scenario

Hi Experts,
I developed Idoc to file scenario, in the PI side all the design time and configuration objects are good .
while I am testing from SAP backend system (All required configuration steps are also good).
I was send the Vendor information details (CREMAS05) by using the Transaction code WE19 , after that I was test with IDoc list by using Transaction code WE05(IDoc list) I am getting status code 37 . what might be the problem.
please help me.
Thanks in advance,
Regards,
Sudeepth.

Dear All,
For file to idoc scenario is there any possibility to get line items details or xml details i.e the segments and its related field details using reference id, transaction id or interface name or message id in SAP PI 7.0. I know we need to click each and every message in sxi_monitor and look for details.
For SAP(R3 System) I can create a report and set the job for specific time period so automatically it throws the details(like reference no, document date, invoice no from) in ftp path as .csv file. The same ftp path is maintained in program.
I wanted to check FTP--->PI postings and I have set the job at r3 system it is working fine and Im monitoring it too.
Now the end to end scenario is FTP--->PI--->ECC(R3 system). Please help.Many Thanks.

ABOUT DATA SENDING IN idoc TO file SCENARIO

How the data is sended in idoc to file scenario?
what is the difference in sending data through BD10, BD14 and WE19 ?
Is the data is sended through XI OR R/3 SYSTEM?

Hi Rammohan
>> How the data is sended in idoc to file scenario?
     Makeing settings in SAP R/3 side then based on the RFC
     destination,port,parterner profiles.....
     Idoc can hold the data with out any direction but RFC port will direct where to
    go ...based on the partner profiles (Out buond IDOCS)
>>what is the difference in sending data through BD10, BD14 and WE19 ?
    BD10,BD11,BD12,BD13,BD14 will be to send the master data automatically
    generally will be in the production(But not for testing) and this will be depending
    on the declaration of profiles in the BD64
    --- But we19 will be used to test the Idocs with any data
        but here we need to give all the parameters like senders,receivers,ls,idoc...
>> Is the data is sended through XI OR R/3 SYSTEM?
     Data will send through XI i.e XI will receive the Idoc and Convert into XI specific
     SOAP XML message and process all the pipe line steps ...based on the target
     it will send
     Here target is file so choose the file adapter as target and give all parameters
     it will work fine
I hope this will answer your question
regards
--- prasad

XML idoc - PI - IDOC scenario

Similar Messages

Maybe you are looking for