IDoc

IDOC or RFC

Hello everybody, I need some help! I would like to know how is the best way to transfer Data from a webserver (non SAP) to SAP? Scenario : Supplier_Information are in a Database (mySQL) storde in a Webserver they have to be transfer to SAP and shortly after will generate an order. I would like...

Outbound EDI Invoice to Customer

Trying to set up EDI 810 invoice to customer. I believe that i have all the settings correct but i cannot get the IDOC to be created automatically. I must be missing a step. I have the partner outbound set up with the INVOIC and INVOIC02. Do i need to set up conditions that tell SAP to create an...

Mass deletion of IDocs?

Hi, I need to delete almost 7000 IDOCs. Can any one let me know how to perform mass deletion of IDOCs? Thanks in advance.

No iDoc creation on Cost Center deletion

When i delete the cost centre , i am not able to generate an Idoc as the cost centre data is physioccaly removed from master table. Kindly suggest a solution so that i can create an idoc pertaining to the deletion

iDoc for a EDI X12 211 Message

What IDoc is used for the EDI X12 211 Transaction?

Idoc file location

Hello, We are on SAP R/3 4.7. We use idocs to transfer U.S. payroll data to ADP. We changed the physical server that has the inbound/outbound directories. Where, in SAP, do I change the file location of the inbound/outbound idocs? Thanks for your assistance.

Reprocess a Change pointer

Is there an standard R3 way to reprocess a change pointer and recreate/resend the IDOC?

i want to send sap idoc to sql server 2005

I have one application in sap which takes sap data into idoc and want to send in sql server 2005

How do you resend an EDI Payment Advice via RFFOUS_C?

We currently have a vendor set up to receive EDI payment advices. We are using the standard message type REMADV in a 4.6C environment. If there is an error with the outbound file, the correspoding IDOC status is updated with a status of 17 but the record in reguh-ediav still shows a status of V...

Inbound DESADV Idoc error

Field Suppl. Ctry is a required field for G/L account. I can't figure out why I am getting this error on an inbound DESADV. I suspect it is either configuration or missing data from the Idoc

SAP orders idoc issue

Hi, Please resolve my below issues. 1) As part of my inbound interfaces, i have to include partners ( Contact person or ship to ) Email information in orders05 IDoc and using user exit needs to pass in sales order. is there any place holders for EMAIL info in idoc and userexit ? 2) I made...

ORDCHG

We are trying to implement ORDCHG functionality outbound and noticed that everytime we change the Order only the changes go through in the Idoc for ORDCHG and not the entire document , for e.g if i have an order with a text message in it and if i change the item details then only the header and the...

SAP Idoc Paytext FIIKONTO (E1IDB02 BB) and FIIKNAM2 fields

Hi, Can anyone help me. We have an issue regarding the values that are being registered in FIIKONTO and FIIKNAM2 fields of our payment IDOCs... We are using a vendor that has a value in the Reference details in vendor master - payment tab. This vendor has bank details for two countries, one in...

iDocs for GL accounts

I want to sent the balance of a GL account [FS10N transaction] via iDoc to a Biztalk server. I didn't find any iDoc to solve this problem. thak you, vic

Idoc orders05 inbound, Assignment field mapping?

Idoc orders05 inbound, I am trying to bring the assignment field(zuonr) i noticed E1EDK02 QUAL = 017 but if I add it to my test idoc within we19 it doesn't pull into sales order. How can I do it?

Change IDOC for ORDCHG behavior

We are receiving EDI documents from a trading partner that we wish to process as order changes. To that end we are using the Basic Type ORDERS01 and a Logical Message Type of ORDCHG. The partner relationships have been defined to support this relationship and ORDCHG transactions are being...

IDoc creation function not returning Idoc number

Hi. I am working on the requirement to send data from SAP to non-SAP system and I using the IDoc creation function 'MASTER_IDOC_DISTRIBUTE'. I am having issue with it. It is not returning Idoc numbers that it created even though it has in Table parameter COMMUNICATION_IDOC_CONTROL = I_EDIDC. I...

Passing Values Through EDI 3rd party

I'd like to automatically generate a sales order from a preview purchase order passing it's price to the sales price. It is all done by IDoc. I already can do everuthing except transfer the prices from the first to the second. How could i copy PR00 condition from the purchase order and pass it to...