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Unable to Test Idoc to File scenario

Hi All,

I am doing Idoc to file scenario.But dont know how to test this scenario.

I have done all the configuration in Backend and XIServer system.

Please help me out.

Thanks in Advance.

Regards,

Vikas

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jul 12, 2007 at 11:09 AM

    Hi,

    Plz push IDOC from WE19 (BACKEND) and check IDX5 & SXMB_MONI for the result.

    Thanks & Regards

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  • Posted on Jul 12, 2007 at 11:09 AM

    Send an idoc from sender R3 system.

    U may use transaction we19 in R3. Provide necessary details there. If ALE settings r proper it would display message like idoc sent successfully.

    Then go to XI system, in tcode sxmb_moni, the message should be with checked flag.

    Then at the file server, a file must get created

    Regards,

    Prateek

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  • Posted on Jul 12, 2007 at 11:13 AM

    HI

    Chech that these steps have been done

    SAP R/3

    1) RFC Destination (SM59)

    a) Choose create.

    b) Specify the name of the RFC destination

    c) Select connection type as 3 and save

    d) In the technical settings tab enter the details SAP SID/URL and system number#.

    e) Enter the Gateway host as same details above SID/URL.

    f) Gateway service is 3300+system number#.

    g) In the Logon /Security tab, enter the client user & Password details of Destination system.

    h) Test the connection and remote logon.

    2) Create Port (We21)

    a) First Select Transactional RFC and then click create button

    b) Enter the destination port name as SAP+SID (The starting char should be SAP)

    c) Enter the destination client.

    d) Enter the RFC Destination created in SAP R/3 towards other system.

    e) Save

    3) Create Partner Profile (WE20)

    a) Create New

    b) Create the Partner no. name as same the logical system name of the destination system.

    c) Select Partner type LS

    d) Enter details for Type: US/USER, Agent, and Lang.

    e) Click on the + button to select the message type.

    f) Select Partner no. and LS which ever create above.

    g) Select Message type

    h) Select Process code related to the Message type.

    I) save.

    One these are done

    1) U can trigger the the IDOC by scheduled job in BD87 immediately after the document is saved in R/3

    2) Using transactions like bd10 and bd12 u can trigger IDOC for master data

    3) While creating the partner profile there is a option “trigger immediately” . By enabling this option the idoc gets triggered.

    4) Using the transaction WE19 u can trigger the IDOC mannually

    Regards

    Santhosh

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