Logical system for IDoc acknowledgment?

[Former Member]

Hi,

HTTP --> XI --> IDOC (with acknowledgment) is my scenario

whether the inbound and outbound parameters should be configured in the same logical system or in a different one (in transaction we20)

Thanks,

RPN

[Former Member · Accepted solution]

with same logical system.

Regards,

Ganesh

[Former Member]

Is there any configuration need to be done to allow acknowledgment...

[prateek]

No. By default, the receiver Idoc adapter request ALEAUD. However, in case ur BASIS team has edited the IDX_NOALE report or IDXNOALE table, then follow the steps in the weblog I have provided .

Regards,

Prateek

[Former Member]

can you please tell me the steps in scheduling the background jobs(sm36).....

I have problem in defining a job referring to program RBDSTATE,

and variant SAP_AUDIT_SEND.

I couldn't release the background job since its status show as FINISHED. Please tell me how to release the background job?

Thanks,

RPN

Edited by: RPN on Oct 10, 2008 1:31 PM

Edited by: RPN on Oct 10, 2008 1:47 PM

[Former Member]

Thanks a lot.

I have followed the How to Handle Acknowledgment for IDoc giude.

But I didn't receive back the acknowledgment.

Can any one please tell me the possible errors in IDoc acknowledgment....

Thanks,

RPN

[former_member183906]

For IDOC acknowledgement ,go thru this and do the settings :

https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/f6d2d790-0201-0010-9382-b50b499b...

This will help u :

[prateek]

It may be due to following reason

1. Ur IDX_NOALE report is configured not to receive ack.

2. The partner profile (we20) is not properly configured for ALEAUD.

U may check this

Regards,

Prateek

[former_member183906]

Inbound and outbound parameters should be configured in the same logical system. - YES

Check the link..

https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/1439. [original link is broken] [original link is broken] [original link is broken]

Go to your application IDoc Sending/Receiving system and execute transaction SCC4 and double click on the connecting client and see what the logical system name is. Maintain that name in the business system.

[prateek]

It should be same.

Regards,

Prateek