cancel
Showing results for 
Search instead for 
Did you mean: 

about steps to send idoc to xi

Former Member
0 Kudos

hai to all, this is prakash new to sdn and learning xi

I want to kow how what are the steps to send Idoc to XI

thanks

regards

prakash

Accepted Solutions (0)

Answers (8)

Answers (8)

Former Member
0 Kudos

hi,

*************************************************************************************************************************

To Configure the IDOC TO FILE SCENARIO,PROCEED AS FOLLOWS

***********************************************************************************************************************

STEP 1:ALE SETTINGS TO POST IDOC OUT OF SAP R/3

We need to do the following settings in XI

1) Create an RFC Destination to the Sending System in transaction code (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.Both should be succesful

****************************************************************

2) Create Port Using Transaction Code 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 Using transaction Using Transaction (IDX2)

**********************************************************************

a) Create new

b) IDOC Message Type

c) Enter port created in IDX1

**********************************************************************************************************************

SETTINGS IN SAP R/3

***********************************************************************************************************************

We need to do the following settings in R/3

Logon to Sap R/3 System

**********************************************************************

1) Create an RFC Destination to XI in transaction code (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.Both must be succesful

***********************************************************************

2) Create communication Port for Idoc processing Using Transaction(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)

d) Enter the RFC Destination created in SAP R/3 towards other system.

e) Save

***********************************************************************

3) Create Partner Profile with Outbound Parameters (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

Then Save

e) Select Partner no. and LS which were create above

f) Now we have to give some Outbound Parameters.So click on ADD TO Create Outbound Parameter

g) Select Message type

h) Double click on Message Type and Then Enter the details for Receiving port, Pack size=1 and Basic type

I) save

*****************************************

4) In Transaction SALE, Create Logical System

*******************************************

a). Go to Basic Settings-> First Define logical systems

and then assign logical systems

b) Double click on Define the logical systems

c) Give data for your Logicaal System and Name

d) Now click on Save.Here one window may appear just click on Continue.Now the Logical System name is ready

e) Assign the logical system name to the client

*******************************************************************

5) Create Customer Distribution model in the transaction code BD64

******************************************************************

1) Click on the Create modal View button and enter the short text, Technical name etc as shown below

2) Now select the created model view and click on Add message type button .A pop up box appears, enter Sending system, receiving system and message type

3) Save the Distribution model

Generate Partner Profiles

Click on Menu Item ‘Generate Partner Profiles’

It leads to the next transaction where in the selection screen you have to provide Model view name, Partner System logical system and execute

Then, you will be intimated about the partners, port creation, and outbound parameters creation

4) Distribute Customer Distribution Model

In the menu item GO to Edit->Modal View-> ‘Distribute’ to the destination client

Popup window appears ,press Enter

You will be intimated about the the Modal View Distributed

PLZ REWARDS POINTS

VIKAS

Former Member
0 Kudos

hi

your are creating the idoc to xi

in that create the

IR and ID

in IR

create the data type

message type

message interface

message mapping

interface mapping

import your idoc in to the external definition

id

id

create the sender channel

receiver determination

interface determination

create the sender agreement

in case of idoc there is no sender agreement

and check in to the runtime workbench

thanks

Regards

vijay

@#@

former_member556603
Active Contributor
0 Kudos

Hi Prakash,

new to sdn and learning xi

I want to kow how what are the steps to send Idoc to XI

....................................................................................................................................................

Follow the below steps...

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

Do these configurations in R/3 and in XI...

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.

Steps to be followed in Creation of Technical and Business System

Technical System

In SLD, click on technical landscape->New Technical System->WebAS ABAP.

Business System.

1.Goto Business Landscape->New Business System->Name the business system.

2. Choose the technical system that needs to be attached->WebAS ABAP->Technical System Name.

Preconfiguration steps for transfer of data to IDOCS

1.Create a RFC Destination in SM59 of XI Server of type.

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.

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.

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

7. The Idoc type( which data is to be written) is mentioned as inbound parameter.

8. Mention the logical Name in the Service->Adapter Specific Parameters of both the File Sender Service as well as the business system.

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.

Reward Points If It is Useful..

Thanks,

Satya Kumar...

Edited by: SATYA KUMAR AKKARABOYANA on Apr 8, 2008 10:12 AM

Former Member
0 Kudos
Former Member
0 Kudos

Hi Prakash,

To send IDOC from r/3 to XI, you need to do below steps:

in R/3:

create RFC destination to XI system in SM59

create port for XI system in WE21

create parntner profile in WE20

define your idoc as outbound in the partner profile above created and its target system as XI port

in XI:

create port for R/3 in IDX1

create RFC destination for r/3 in SM59

import your idoc in IR in imported archives

then trigger your idoc from r/3 and then you will get your idoc in XI.

Regards,

Rajeev Gupta

Former Member
0 Kudos

hi Praksh

welcome to XI and SDN

if you are new then go to TBIT series and kindly make all scenarios in it

TBIT40:

https://websmp109.sap-ag.de/~form/ehandler?_APP=00200682500000001337&_EVENT=DISPLAY&COURSE=TBIT40

TBIT41:

https://websmp201.sap-ag.de/~form/ehandler?_APP=00200682500000001337&_EVENT=DISPLAY&COURSE=TBIT41&LA...

TBIT42:

https://websmp206.sap-ag.de/~form/ehandler?_APP=00200682500000001337&_EVENT=DISPLAY&COURSE=TBIT42&LA...

TBIT43:

http://www50.sap.com/useducation/curriculum/course.asp?cid=60161651

TBIT44:

https://websmp102.sap-ag.de/~form/ehandler?_APP=00200682500000001337&_EVENT=DISPLAY&COURSE=TBIT44

IDOC to xi links

/people/swaroopa.vishwanath/blog/2007/01/22/ale-configuration-for-pushing-idocs-from-sap-to-xi

/people/prateek.shah/blog/2005/06/08/introduction-to-idoc-xi-file-scenario-and-complete-walk-through-for-starters

/people/venugopalarao.immadisetty/blog/2007/01/24/troubleshooting-file-to-idoc-scenario-in-xi

thanks

Sandeep

Ps if helpful kindly reward points

Former Member
0 Kudos

Hi,

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.

Reposting IDocs instead of Recreating - For Testing

/people/sameer.shadab/blog/2005/07/25/reposting-idocs-instead-of-recreating--for-testing-purpose-xi

Regards

Seshagiri

Edited by: N V Seshagiri on Apr 8, 2008 9:20 AM

Former Member
0 Kudos

thanks for reply , it is use ful to me

Former Member
0 Kudos

Hi,

Refer the below link:

ALE configuration for pushing idocs from SAP to XI

/people/swaroopa.vishwanath/blog/2007/01/22/ale-configuration-for-pushing-idocs-from-sap-to-xi

IDOC testing using WE19

/people/sameer.shadab/blog/2005/07/25/reposting-idocs-instead-of-recreating--for-testing-purpose-xi

chirag

Former Member
0 Kudos

thanks it is useful to me