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Former Member

Problem with Posting Sender IDOC

Hi,

I am Integrating SAP R/3 with a web browser Using SAP XI

Sender : SAP R/3 -


> IDOC Adapter

Receiver : Web Browser----->Soap Adapter

In SAP R/3 I am doing for " PM Module"

for Transaction IE02 ( Change Equipment),

This Transaction is Used to change any details of that Equipment.

I Identified the Standard IDOC which is created by using BAPI

"EQUIPMENT_CHANGE.EQUIPMENT_CHANGE01"

I configured ALE at Sender and configured Soap Adapter at receiver side.

<b>My Query is,</b>

Now I want to Post the IDOC , For the Above IDOC How should i send.

( For Example for Matrerial MATMAS for Posting IDOC it has transaction BD12)

But for Posting My IDOC wat will be the transaction and How should I post it.

Points will be awarded for the answer.

My Email ID is : jayasimhaj@infotechsw.com

Regards,

Jayasimha Jangam

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3 Answers

  • Aug 29, 2007 at 06:45 AM

    Are yuo trying to identify the Tcode for the IDOC to post or the configuration steps?

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    • Hi jayashima

      Actually My Scenario is When Ever I made changes in IE02 transaction and saved, Then The IDOC should automatically post the data to XI--->Yes it will go when you mantain the partner profile for this IDOC, in this you specify the reciver details (XI)

      How this IDOC Knows that it had changed in the transaction and HOW this IDOC posts automatically---> it knows by the Partner profile entries you have maintained.

      Please go trought the blogs for configuration details "Connecting R/3 to Xi using IDOC". IDOC always travel using the trfc port, and the IDOC usess this Trfc to comeout of r/3 and enters into the destnation system.

      ForEx: if you are sending data trought the DEBMAS IDOC from R/3 to XI, you define in Data Modelling (BD64) that this is an OUTBOUND IDOC, idoc sending the data from R/3 which should be the reciver is decided by your partner profile.

      let me know if you have more doubts on this.

      regards

      nisar

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    Former Member
    Aug 29, 2007 at 06:46 AM

    Hi,

    use T-code we19 to post idoc

    Regards

    S.RamNarender

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  • Aug 29, 2007 at 06:51 AM

    Hi Jayasimha,

    You should do the following configurations to post an IDoc from R/3 to XI.

    Once check wheather these configurations are done.

    <b>SAP XI</b>

    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 (IDX1)

    a) Select create new button

    b) Enter the 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) Load Meta Data for IDOC (IDX2)

    a) Create new

    b) IDOC Message Type

    c) Enter port created in IDX1.

    <b>SAP R/3</b>

    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.

    Regards

    Santhosh

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