‎2009 Feb 03 12:22 AM
Hi All,
Can anyone provide me an example to post IDOC from flat file for a specific message type.
*Process for Inbound Interface:
1) Read flat file from application server
2) Format it into a file
3) Create IDOC.
In my case its custom message type configured for a Partner Type (LS).
Appreciate your help.
‎2009 Feb 03 3:54 AM
The current list of internal DTE systems is:-TMS-Electric choice-Endur-Burr Wolff-ARP All DTE internal systems will use one single flat
file format.All files should be placed in a designated server location.
Trigerring mechanism
As soon as source system flat file is ready in the location , the SAP Interface program which is scheduled for every 30 minutes will map the
data from the files and create the Idocs using the Idoc Type FIDCCP01 and initiate the Inbound process in SAP.
SAP will process the Idoc data and post the Invoices immediately.
Data selection criteria (filtering logic)
Menu Option Button - Post Files
Default Selection Criteria for the SAP Interface program(Variant will be created to schedule in background) :
1.File Path(Only path,no file name)
2.File Name( Optional )
Menu Option Button - File Status
File Status Selection Criteria for the SAP Interface program(Will be used to check the file errors):
1. Source System - Multiple Entry
2. File Indentifier
3. Date - Range
4. Time - Range
‎2009 Feb 03 3:44 AM
hi,
check this,
https://www.sdn.sap.com/irj/scn/advancedsearch?query=postIDOCfromflatfile&cat=sdn_all
thanks
‎2009 Feb 03 3:48 AM
‎2009 Feb 03 3:54 AM
The current list of internal DTE systems is:-TMS-Electric choice-Endur-Burr Wolff-ARP All DTE internal systems will use one single flat
file format.All files should be placed in a designated server location.
Trigerring mechanism
As soon as source system flat file is ready in the location , the SAP Interface program which is scheduled for every 30 minutes will map the
data from the files and create the Idocs using the Idoc Type FIDCCP01 and initiate the Inbound process in SAP.
SAP will process the Idoc data and post the Invoices immediately.
Data selection criteria (filtering logic)
Menu Option Button - Post Files
Default Selection Criteria for the SAP Interface program(Variant will be created to schedule in background) :
1.File Path(Only path,no file name)
2.File Name( Optional )
Menu Option Button - File Status
File Status Selection Criteria for the SAP Interface program(Will be used to check the file errors):
1. Source System - Multiple Entry
2. File Indentifier
3. Date - Range
4. Time - Range