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A question about IDOC inbound parameter.

Former Member
0 Kudos
575

Hello Expert,

In our SAP system. systme CQ1 will send IDOC to system CQ2.

In systme CQ2, I check the partner profiles of CQ1 by t-code WE20 as below:

The inbound message type is YSE_ORDRSP.

In the page of "Partner profiles: Inbound parameters",

Process code: ORDR

Cancel Processing After Syntax Error: Marked

Trigger by background program: Marked

My question is, since the IDOC is triggered by one program, where can I find the configuration about which program is used to trigger the IDOC?

Thanks in advance,

Best Regards, Johnny.

1 ACCEPTED SOLUTION

Former Member
0 Kudos
217

On the outbound system CQ1 from where the IDoc is being sent, you need to check the partner profile outbound parameters for the relevant message type

WE20 -> Partner type LS -> Select Partner -> Outbound Parameters -> Select message type -> Display -> Message Control -> Double click on "Process Code" -> You will see here the function module that is used to create the IDoc on the CQ1 system

On the inbound system CQ2 where the IDoc is being received, you need to check the partner profile inbound parameters for the relevant message type

WE20 -> Partner type LS -> Select Partner -> Inbound Parameters -> Select message type -> Display -> Inbound options -> Double click on "Process Code" -> You will see here the function module that is used to post the IDoc into the transaction on CQ2 system

1 REPLY 1

Former Member
0 Kudos
218

On the outbound system CQ1 from where the IDoc is being sent, you need to check the partner profile outbound parameters for the relevant message type

WE20 -> Partner type LS -> Select Partner -> Outbound Parameters -> Select message type -> Display -> Message Control -> Double click on "Process Code" -> You will see here the function module that is used to create the IDoc on the CQ1 system

On the inbound system CQ2 where the IDoc is being received, you need to check the partner profile inbound parameters for the relevant message type

WE20 -> Partner type LS -> Select Partner -> Inbound Parameters -> Select message type -> Display -> Inbound options -> Double click on "Process Code" -> You will see here the function module that is used to post the IDoc into the transaction on CQ2 system