ALE the Vendor and Customer data along with the associated Classification

[Former Member]

Hi,

We have a requirement to ALE the Vendor and Customer data along with the associated Classification Data to our new ECC System via PI. According we have configured CREMAS03 and DEBMAS03 IDOCs. But when we send the CREMAS03 and DEBMAS03 IDOCs the corresponding Classification Data is missing. Please let us know if we need to have any additional configuration.

For Materials we are able to send the Masterial data and the corresponding Classification data by using transaction BD10 and selecting the option "Send Material in Full" which sends the MATMAS IDOC and the assocaited Classification data CLFMAS IDOC. But this option of sending the classification data is missing while sending the Customer and Vendors Data.

Thanks

Rajeev Gupta

[former_member187709]

Hi Rajeev,

To configure this you would require the following steps to be taken care of/ to be developed :

Customer Master Scenario:

1. Adding classification data to an IDoc

a. Create a new segment that holds all the classification fields.

In transaction WE31 , this needs to be done.

b. Create an IDoc type extension for an existing IDoc. - WE30

c. Add the new segment to the IDoc type extension.

d. Create a message type.-we81

e. Link the message type to the IDoc type extension.-WE82

f. Turn on change pointers globally and specifically for the message types.-BD61

g.Identify the fields and tables for which change pointers need to be written.-BD52

h. Set up the distribution model.-BD64

i. Set up the partner profile.-BD82(to generate partner profile)

j. Configure the user exit to capture the classification data and to append the data to the segment.-

EXIT_SAPLVV01_001 - This is where

you encapsulate the code by the message type and

insert the fields from the classification data. There

are several BAPIs available for doing this — one is

BAPI_CLASS_GET_CLASSIFICATIONS, and another

would be BAPI_OBJCL_GETDETAIL. The BAPI you use

will depend on your specific business requirements.

Hope this way you would be able to set up the vendor master scenario too..

Let me know incase you need any more help.

Cheerio,

Disha