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message control

Former Member

‎06-28-2007 2:47 PM

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can any body pls tell me the concept in idoc for transactional data psl urgent

6 REPLIES 6

Former Member

‎06-28-2007 2:48 PM

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hi

see the link

http://help.sap.com/saphelp_46c/helpdata/en/c8/19878343b111d1896f0000e8322d00/frameset.htm

Reward points for useful Answers

Regards

Anji

Former Member

‎06-28-2007 2:50 PM

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hi pandu..

In transactinal data IDOC can be generated by two ways..

through output settings in NACE and setting partner profilw in WE20

and by writing code in a user exit using MIDOC_MATER_DISTRIBUTE FM

cheers.

Former Member
In response to Former Member

‎06-28-2007 2:52 PM

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IDOC is an Intermediate document. It is data container.

IDOC TYPE is like the structure of idoc u r transfering.

suppose u r transfering material master details, SEGMENT

conatining structure of material master is assigned to

IDOC TYPE. IDOC is like instance of STRUCTURE IDOC TYPE

which contains data. SEGMENT is nothing but collection of fields.

It contains 3 records,

Control Records (data stores in EDIDC),

Data Records (Data stores in EDID4),

Status Records (Data Stores in EDIDS ).

To transfer data from tables from one client to another, IDOCS will be used.

We should also know how to configure the ALE settings between the systems to distribute the data.

SAP uses a single IDoc type for several logically related messages. For example, the Orders IDoc type (ORDERS02) is used for several messages, such as Order (ORDERS), Order Response (ORDRSP), and Order Change (ORDCHG).

WE31 TO CREATE SEGMENT

WE30 TO CREATE IDOC TYPE AND ASSIGN SEGMENT TO IT

WE81 CREATE MESSAGE TYPE ( MESSGAE (OUTPUT) TYPE

GIVES THE MEANING OF IDOC)

WE82 ASSIGNMENT MESSAGE ( OUTPUT ) TYPES TO IDOCS

TYPES.

WE19 TEST TOOL FOR IDOC PROCESSING

WE02 IDOC LIST

WE05 IDOC LIST

BD10 SEND ARTICLE

WEDI SAP EASY ACCESS IDOC AND EDI BASIS

WE41 DISPLAY OUTBOUND PROCESS CODE

WE42 DISPLAY INBOUND PROCESS CODE

OYSN NUMBER RANGES FOR IDOCS

SM59 SETTING UP RFC DESTINATION

WE21 PORT DEFINATION

WE55 FUNCTION MODULE FOR FILENAME (IDOC)

WE20 PARTNER PROFILE

SALE DISPLAY IDOCS (IMG FOR IDOCS)

RSECHK07 TESTING THE PARTENER PROFILE

SM59 TESTING THE RFC DESTINATION

The IDoc, before being saved in the database, goes through a syntax check and other validations. If there are no errors, the IDoc gets a status of 30 which means IDoc ready for dispatch to ALE Service.

Former Member
In response to Former Member

‎06-28-2007 2:52 PM

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Define the Logical Systems

and then assign those to clients

Define port and partner profiles

Create distribution model and here u need to specify the msgtypes

Generate partner profiles and then run the suitable program for your req to post the data.

u can do all the above specified settings in SALE tcode.

To Create Idoc we need to follow these steps:

Create Segment ( WE31)

Create Idoc Type ( WE30 )

Create Message Type ( WE81 )

Assign Idoc Type to Message Type ( WE82 )

Creating a Segment

Go to transaction code WE31

Enter the name for your segment type and click on the Create icon

Type the short text

Enter the variable names and data elements

Save it and go back

Go to Edit -> Set Release

Follow steps to create more number of segments

Create IDOC Type

Go to transaction code WE30

Enter the Object Name, select Basic type and click Create icon

Select the create new option and enter a description for your basic IDOC type and press enter

Select the IDOC Name and click Create icon

The system prompts us to enter a segment type and its attributes

Choose the appropriate values and press Enter

The system transfers the name of the segment type to the IDOC editor.

Follow these steps to add more number of segments to Parent or as Parent-child relation

Save it and go back

Go to Edit -> Set release

Create Message Type

Go to transaction code WE81

Change the details from Display mode to Change mode

After selection, the system will give this message “The table is cross-client (see Help for further info)”. Press Enter

Click New Entries to create new Message Type

Fill details

Save it and go back

Assign Message Type to IDoc Type

Go to transaction code WE82

Change the details from Display mode to Change mode

After selection, the system will give this message “The table is cross-client (see Help for further info)”. Press Enter.

Click New Entries to create new Message Type.

Fill details

Save it and go back

Former Member
In response to Former Member

‎06-28-2007 2:53 PM

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for more detail mail me at gopal.abap@gmail.com