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IDOC Inbound Program

Former Member
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545

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.

1 ACCEPTED SOLUTION
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Former Member
0 Likes
503

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

3 REPLIES 3
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Former Member
0 Likes
503

hi,

check this,

https://www.sdn.sap.com/irj/scn/advancedsearch?query=postIDOCfromflatfile&cat=sdn_all

thanks

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Former Member
0 Likes
503

hi

check this thread

hope this helps

regards

Aakash Banga

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Former Member
0 Likes
504

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