IDOC

[Former Member]

Hi,

What is selection program of IDOC?

What are types of messeges in IDOC?

[Former Member]

Hi Anil,

Refer to below thread. Hope it helps.

Regards,

Atish

[Former Member]

Hi Anil,

Steps to customize a new IDoc >>>

1. Define IDoc Segment (WE31)

2. Convert Segments into an IDoc type (WE30)

3. Create a Message Type (WE81)

4. Create valid Combination of Message & IDoc type(WE82)

5. Define Processing Code(WE41 for OUT / WE42 for IN)

6. Define Partner Profile(WE20)

2. Yes, you need LS & Partner profile

3. Yes use MASTER_IDOC_DISTRIBUTE

4. Can use IDOC_CREATE_ON_DATABASE instead of MASTER_IDOC_DISTRIBUTE and then process the Idoc.

Message Type :: The message type defines the semantic context of an IDoc. The message type tells the processing routines, how the message has to be interpreted. The same IDoc data can be sent with different message types.

IDoc Type :: An IDoc type defines the syntax of the IDoc data. It tells which segments are found in an Idoc and what fields the segments are made of.

Processing Code :: The processing code is a logical name that determines the processing routine. This points usually to a function module, but the processing routine can also be a workflow or an event.

The use of a logical processing code makes it easy to modify the processing routine for a series of partner profiles at once.

Partner profile :: Every sender-receiver relationship needs a profile defined. This one determines

• The processing code

• The processing times and conditions

• In the case of outbound IDoc 1. The media port used to send the IDoc and 2. Triggers used to send the IDoc

Partner Type :: The IDoc partners are classified in logical groups. Such as : LS, KU, LI.

LS - Logical Systems : It is meant to be a different computer and was primarily introduced for use with the ALE functionality.

KU - Customer : The partner type customer is used in classical EDI transmission to designate a partner, that requires a service from your company or is in the role of a debtor with respect to your company, e.g. the payer, sold-to-party, ship-to-party.

LI - Supplier : The partner type supplier is used in classical EDI transmission to designate a partner, that delivers a service to your company.

Also check these links.

http://www.allsaplinks.com/idoc_sample.html

http://www.allsaplinks.com/

http://www.sap-img.com/

http://www.sappoint.com/abap.html

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDALEIO/BCMIDALEIO.pdf

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDALEPRO/BCMIDALEPRO.pdf

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFAALEQS/CABFAALEQS.pdf

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVEDISC/CAEDISCAP_STC.pdf

http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVEDI/CAEDI.pdf

http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm

http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc

http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419

http://www.netweaverguru.com/EDI/HTML/IDocBook.htm

http://www.sapgenie.com/sapedi/index.htm

http://expertanswercenter.techtarget.com/eac/knowledgebaseCategory/0,295197,sid63_tax296858_idx0_off...

http://sap.ittoolbox.com/documents/popular-q-and-a/extending-a-basic-idoc-type-2358

http://help.sap.com/saphelp_47x200/helpdata/en/dc/6b7eee43d711d1893e0000e8323c4f/frameset.htm

/thread/199996 [original link is broken]

Regards

Aneesh.

[Former Member]

For basic purpose :

Use BD10 transaction to send material from SAP R/3 to Other system.

Look at Aneesh reply ,he mentioned all the configuration,apply same configuration and send material.

once you done ,send user defind table data by using master_idoc_distribute FM.

Thanks

Seshu