LEGACY TO IDOC

[Former Member]

• Legacy to SAP interface: Developed the Interface in XI where in (Legacy) is sending invoice data to SAP. Using File/idoc adapters

Here, the actual content of the invoice data is in the text format for which I have to send it to SAP system so I have developed an interface in XI and used File adapter on the legacy part and IDOC adapter on the sap part

pls can any one give the details step wise.....

[Former Member]

thnks frends

[Former Member]

Hi Praveen,

Please Reward Points To Helpful Ans And Close Your Thread

Regards

Sesh

[Former Member]

IR

1. Import idoc from the SAP System from imported objects.

2. Create Data Type, Message Type, Message Interface for the Outbound File.

3. Create Message Mapping with file Message and idoc

5.Create Interface mapping between File Interface and the idoc.

(no Messge interface for idoc , it acts as an interface)

other steps

1.Create a RFC Destination in SM59 .

2.In transaction IDX1 ,create a port for the client of XI server.

3. The port has to be displayed in the idx2 transaction and we should be able to view the idoc’s which we imported through integration repository.

(idoc metadata gets loaded as u import the idoc in IR)

Steps in Configuration

1. Goto service without party, right click->Assign a business system.

2. Choose the business system to be added.

3. Create a File Sender Service with communication channel for the same.(Follow http://help.sap.com/saphelp_nw04/helpdata/en/2c/181077dd7d6b4ea6a8029b20bf7e55/content.htm for Communication channel parameters)

4. Create an idoc receiver channel under the business system.

7. The Idoc type is mentioned as inbound parameter.

8. Mention the logical Name in the Service->Adapter Specific Parameters of file Sender Service .

9. Make the Sender Agreement for theFile Sender with communication channel.

10.Create the Receiver Determination and Interface Determination for the business system.

11.Create the Receiver Agreement for the Business system.

Step for Configuration fo IDOC in R/3

SM59-rfc destination

IDX1-port

IDX2-load metadata

we05-IDoc status records

BD54-Create Partner Number

We20-Create Partner Profile

WE19-Testing IDoc Processing

[Former Member]

Hi,

Steps to Follow

<b>SLD</b>

1) Prepare SLD For File System

2) Prepare SLD For R/3 With TS & BS ( No Need to Create SWCV & PRD )

<b>IR</b>

1) Import IDOC For R/3 System

2) Develop Interface Objects For File System

3) Do Mapping Between File Sender & Receiver R/3

4) Do Interface Mapping

<b>ID</b>

1) Configure Sender File CC

2) Configure Receiver IDOC CC

3) Create Agreements

4) Create Determinations

5) Activate all Objects

Reward Points if Helpful

Regards

Sesh

[Former Member]

Hi,

configuring IDOCS

/people/sravya.talanki2/blog/2006/12/27/aspirant-to-learn-sap-xiyou-won-the-jackpot-if-you-read-this-part-iii

Idoc related setting

https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/73527b2c-0501-0010-5398-c4ac372c...

regards,

vasanth

[Former Member]

Hi,

1. At the sending end you are using file adapter to pick the file.In file adapter specify the location of the file, and the name of the file.If you are using FTP fill all the parameters.

2. a. Check Rfc destination from XI to SAP system.

d. Port

c. Partner profile

3. Fill all the parameters in IDOC Receiver

4. use WE05 to check wether idoc has reached the sap system

Regards,

S.RamNarender

[Former Member]

Sounds like you have done all of the work!

What is the issue?

You are pulling a file across via File/FTP, mapping to an IDOC structure and procssing into SAP using the IDOC adapter.

Have you done the IDOC Config in receiving system?