Next, we need to click on the to create a new entry. First, take a look at 1. You will notice we used a Partner Type of BP. This is the Bill-To Pary and makes sense as this is an Invoice. Next, 3 is the Receiver Port and Package size. The Port Specifies how the IDocs are transferred.
There are various technical possibilities for this communication known as port types. While the Package size describes the number of IDocs to send in one package or call to the Middleware. To complete this outbound Entry it will be necessary to fill in the Message Control Tab. While it is not my intent to teach this subject in this blog, a rudimentary understanding will be necessary.
Message control is a mechanism in which you can trigger the outputs based on certain conditions. The application then calls Message Control via the specified interfaces. This is normally configured for the transactional data being entered and requirement being addressed. SD and MM applications use message control for the message output.
Message control is also referred as Output control. Follow the link Message Control Explained for a detailed information on Message Control including how to configure it. Take a look at the screen below. These three key fields — Application, Message type and Process Code assigned in the message control tab together uniquely identify a message type which uniquely identifies an IDoc type. Application: The Application specified in message control determines the output type and uniquely identifies a message type which can be assigned uniquely to an IDoc type.
Skip to Content. Niranjan Nagle. December 31, 12 minute read. Double clicking on the Partner will show the following screen: Partner profile contains parameters for Inbound and Outbound processing of IDocs. The relationship between the IDoc and the application document can be found in two ways: 1. Relationship tab of IDoc 2. Different validation steps for inbound IDocs are explained below: IDoc received successfully in the system IDoc is ready to be processed by IDoc processing job Application document created and saved successfully.
The document number can be found by expanding the status node 53 An inbound IDoc goes through all the above statuses in reverse order Alert Moderator.
Alerting is not available for unauthorized users. Assigned Tags. Similar Blog Posts. Related Questions. You must be Logged on to comment or reply to a post. B S Hada. Very Informative, thanks. Like 3 Share. Right click and copy the link to share this comment. Santhosh Venreddy. Many Thanks for this information. Like 1 Share.
Former Member. It's really very helpful.. Like 0 Share. Regards, Niranjan. CMA Ramesh Kolluru. Very Helpful.. Good Work. This is Very useful document. Thank you Very Very much Respect your hard work and knowledge sharing spirit. Very much informative.
Thank you. Great work Niranjan. Regards, G. Adarsha Ak. Thanks for making us to understand in simple way. Thanks, AK.
Angelo Flores. Marky ACS. Regards, Mark. Raghava S. Hi Niranjan, Well documented! You simply rocked it. BR Raghava. Very helpful documentation.
Thank you for sharing this with us. Best Regards, Carsten. Nripacharya Chowdhury. Key Features. The I doc structure consists of 3 parts —. Segments are reusable components. In case you want to add more data to these restricted basic type you may use an extension type. Most of the times you will NOT use extension. A message represents a specific type of document that is transmitted between two partners Ex.
Orders, orders responses, invoices etc. Also, a message type can be associated with different idoc types. Transaction WE Steps to be followed: -. In this section you create serialization groups and assign message types and the processing order to each group. Both the sender and the receiver of the serialization group must know the assignments. This means this step needs to be carried out in both the receiving system and the sending system.
Serialization groups are required to distribute interdependent objects together so that they are processed in the correct order. On the next screen Choose 'New entries' in the view 'Serialization groups' to add a new entry, In our case we will just modify one of the existing groups provided by SAP.
So select the group from the list and Place the cursor on a serialization group and choose 'Assign message types to serialization group'. In our case we will add one more message type in this group.
After adding the new entry we need to adjust the sequence of serialization if required. Enter the message types used and add a sequence number for each one. Save your entries.
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