Idoc Coniguration and Working

[Former Member]

Hi all

Iam new to Abap. Can any one help me in learning the configuration of IDOC and working with Idoc like sending, receving, re-sending the same idoc etc..

Waiting for your reply.

Thank You

[Former Member]

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.

[Former Member]

hi sagar,

check the below blogs

how to configure idoc adapter

https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/d19fe210-0d01-0010-4094-a6fba344...

XI: IDOC Adapter - EDI_DC40 - demystified

XI/PI: sender IDOC adapter packaging ?

XML IDOC into R3, ERP without XI ? Heresy some might say?

Monitoring the IDOC Adapter in XI/PI using IDX5

archiving idocs

Multiple Inbound Interfaces within a Service

Posting multiple IDocs with Acknowledgement

Multiple Inbound Interfaces within a Service

how to handle acknowledgements for idocs

https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/f6d2d790-0201-0010-9382-b50...

idoc merging using RSEOUT00

regards

kummari

[Former Member]

check these links

http://www.thespot4sap.com/Articles/SAP_ALE_IDOCS.asp

http://www.sapgenie.com/sapedi/idoc_abap.htm

http://www.erpgenie.com/sapedi/idoc_abap.htm

[former_member183906]

Hi

Follow these steps

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 – 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 name.

after these settings

go to the Business System .

In the menu

go to servive then adapter specific identifiers and check wether the settings are right

for the settings to be made check the blogs below:

- File to Idoc idoc settings

- Any flat file to any Idoc

- IDoc to File

idocs - /people/sravya.talanki2/blog/2005/08/24/do-you-like-to-understand-147correlation148-in-xi

idoc mapping -

IDoc erros troubleshooting -

see the below links to get more details about IDocs ALE/ IDOC/ XML Troubleshooting of ALE Process -

http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc

http://www.thespot4sap.com/Articles/SAP_XML_Business_Integration.asp

http://help.sap.com/saphelp_srm30/helpdata/en/72/0fe1385bed2815e10000000a114084/content.htm

Hope this is helpful

Thanks

[Former Member]

Configuration steps required for posting IDocs in XI:

File to IDoc:

https://www.sdn.sap.com/irj/sdn/wiki?path=/display/xi/fileToIDOC&

IDoc to file:

IDoc to file using Business Service:

https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/e07dcaa0-a92b-2a10-3a96-b3d942bd...

Reposting IDocs instead of recreating:

IDoc bundling:

IDocs not reaching XI:

/people/sravya.talanki2/blog/2005/10/27/idoc146s-not-reaching-xi133-not-posted-in-the-receiver-sap-systems133

File to IDoc using BPM:

IDocs (Multiple types) collection in BPM:

http://www.saptechnical.com/Tutorials/XI/CollectMultipleIDocs/Collect2.htm

Posting multiple idocs with acknowledgement: