Tell me in detail about the Inbound and Outbound IDOCs
interfaces (Both standard as well as customized IDOCS ALE )
along with a detailed procedure, explanation, Path & t-codes
if any from your project real time data? Give as many
examples as possible from your real time project data? Plz
give more emphasis on explanation, procedure and real time
examples from your project data. Please answer this question
asap.... Its Urgent.... Looking forward for your express
reply...I have interview within 1-2 days. So, give reply to
this query asap.. I would be very grateful to you for your
timely help.Thanks in advance. Regards
Answers were Sorted based on User's Feedback
Answer / subha
IDOCS are basically intermedite documents which are used
for moving data from one server to other server ( not sap
servfer to sap server ) witht he help of ALE ( APPLICATION
LIKNED ENGINE ) AND EDIFACT .
there are 2 type of idoc one is out bound and the other is
inbound
Out bound is the one that moves from sender to reciver
w.r.t order confriomation ; qutation ; shiping notification
; delivery confirmtion ( 1- 49
In bound are th one that moves from reciver to sender like;
avilability chakel; inquiry ; just intime
delivery schdule and etc ( 50- 75)
The main advantage of ido is that is it 2 way
communication and has a comman undertstandign medium in
betwwen that links the 2 servers together
The few idosc are
Pricecat( outbound)
Invoic
Quote
requot ( inquiry from customer to comopnay)
Delis
Delies
Shpord
shppack
| Is This Answer Correct ? | 9 Yes | 0 No |
Answer / shiva
Hi,
Ale(Application Linking & Enabling)
It is a tool which will help to transfer the documents from one sap system to another sap system or non sap to sap or sap to nonsap system.
the data can be transferred from client to client and server to server.
Idoc(Intermediate Document) is a data carrier which hhelp to carry the data from one system to another system.
As a consultants we have to moniter the Idocs i.e whether the idoc is fail or success.if got failed then do analysis and find out the error and rectify it and need to reprocess the idoc and cont. the same till it get success.
The structure of idoc are 1-control record,2-Data record,3-Status record.
Idoc consist of message numbers in the status record as for sender side success 03,failure-27 & 29 and for reciever side succes msg no-53,failure-51.
configuration
1.Define & Assign Logical system(By basis consultant)tcode-(SALE)
2.Maintian RFC Destination (By basis consultant)Tcode-(SM59).
3.Create Port(Functional Consultant-sd)tcode-(we21)
in this config. you will select the reciever log.system and create port .
4.Maintian distribution model(SD cons.)
In this you will create the distribution model view consiting of the type of file you have to send eg:customer,,material,po,order conf,etc...
5.generate partner profile(sd-cons.)tcode-we20
in this you will select the reciever log.system and create the message types
6.now you have to send the data which you want to send eg.customer tcode:bd12,material tcode:bd10,etc.
7.check idoc status in tcode we02 whether it is success or fail .for outbound direction no.1 and for inbound direction no.2
8.the fialure msgs you can see in status record and if you double click on the msg you can view the cause of failure
9.reprocessing the idoc tcode:bd87
10.reprocessing with new idoc we19.
the above whole configuration you have to do in sender client and at the same time check the information in reciever side with same tcodes as you need to create wherever the same things not yet available in receiver side.
| Is This Answer Correct ? | 2 Yes | 0 No |
General Question..How many cons. Do u have in your project?
In which scenario we use F5 ,F1 ,F8 billing type ?
What table do I use in creating abap program that would output the sales based on sales organization of customers?
send me any fresher openings in sapsd plzz tell me company names .my domain exp 4 years
What do you mean by Alternative Calculation Type & Alternative Base Value in Pricing? Give definition of above terms and then Give as many examples as possible from your real time project data? Plz give more emphasis on explanation, procedure and real time examples from your project data. Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
Outline the process flow for sales returns.
Which sub module of sap could make business areas obsolete and can one business area be assigned to several company codes? And what is z transaction?
How to assign a new sales document type with a new sales area?
• What is difference between transport and task?
What is the functionality of Condition Exclusion?
Does anyone know how to split a bill into more than one for a single sales order? or How to do multiple deliveries? and also...if multiple deliveries are happening than...how to create one invoice for various deliveries or sales orders?
In the Consignment Process in Consignment Issue (CI) transaction if the customer has consumed some goods from the consignment stock how does the company know about this?
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