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idoc

Former Member
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How to test the inbound file..Can anyine give step by step procedure

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Answers (4)

Answers (4)

Former Member
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HI

SAP R/3

R/3 to 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 (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.

XI to 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 (IDX1) ( Create port to get IDOC Meta data from sender system)

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) (To maintain IDOC Metadata, it is needed by XI because XI needs to construct IDOC-XML from IDOC. It is not needed by any sap system).

a) Create new

b) IDOC Message Type

c) Enter port created in IDX1.

Details ABT IDOC??????

1) Use WE60 transaction.

2) you need list of basic type idocs then use t.code WE60.

To display IDOC list in particular time intervel use we02 or we05.

where u can find the outbound and inbound processing idoc's.

use t.code 'wedi' to get more information on idoc's.

3) You can use the WE60 for Idoc Documentation

& we can use WE30 for Idocs list

refer the below links for further assistance

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

File To IDOC - Part1 (SLD and Design):

https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/2007/05/11/fileToIDOC&

File To IDOC - Part2 (Configuration):

https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/2007/05/11/fileToIDOC-Part2+(Configuration)&

File To IDOC - Part3 (Steps required in XI and R3):

https://www.sdn.sap.com/irj/sdn/wiki?path=/display/profile/2007/05/11/fileToIDOC-Part3(StepsrequiredinXIandR3)&

cheers

reward points if found useful

GabrielSagaya
Active Contributor
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You define the partner profiles for Idoc in the transaction WE20.

When the Inbound parameters are declared here, you can specify the process code here which will be mapped to the relevant function module.

Follow these steps...

Configuration in the Sender SAP R/3 System.

Step 1: Define Logical Systems for Sender and Receiver Systems (SALE)

Step 2: Assign the Sender Logical Systems to the Client(SALE)

Step 3: Create RFC destination to SAP XI(SM59)

Step 4: Send the Idocs to the Receiver

Configuration in SAP XI

Step 1: Define Logical Systems for Sender and Receiver Systems

Step 2: Assign Receiver Logical System to client

Step 3: Create RFC destination to SAP R/3

Step 4: Port maintenance in IDoc adapter

Step 5: Load IDoc Metadata

This guide will help you-

https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/cdded790-0201-0010-6db8-beb...

check this weblog for reference...

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

Former Member
0 Kudos

correctly set up your inbound partner profile!

Former Member
0 Kudos

Hi,

As you want step by step procedure.

1. Define Logical System and Assign Logical System

TCODE sale

2. Define RFC

TCODE sm59

3. Define Port

TCODE we21

4. Define Partner Profile

TCODE we20

5. Define Distribution Model

TCODE bd64

6. Send Data

TCODE bd10

7. Get Data

TCODE bd11

8. IDoc List

TCODE we02

Thanks,

RamuV