Answer / muralighantasala

I Doc means Intermediate Document this is the terminology we
use in configuring in ALE (Application Link Enabling).

This ALE we use to transfer the Data from one Client to
another Client.

if u need any further clarification please write to
sapmurali.g@gmail.com

Murali

Answer / srivani

IDOC INTERFACE:Standard SAP format for electronic data
interchange between systems (Intermediate Document).

Different message types (for example, delivery
confirmations or purchase orders) normally represent the
different specific formats, known as IDoc types. Multiple
message types with related content can be assigned to one
IDoc type

Example:

The IDoc type ORDERS01 transfers the logical message types
ORDERS (purchase order) and ORDRSP (order confirmation).

Among other areas, IDocs are used in both Electronic Data
Interchange (EDI) and for data distribution in a system
group (ALE).

A definition of formats (IDoc types) and methods (port
definitions) for electronic data exchange between SAP
systems and partner systems.

Partner systems can be any of the following:
A ERP System
An EDI subsystem
Another R/3 system
Another R/2 system
Third-party software
IDOC ADAPTER: IDOC Adapter is used to connect SAP
components (or third-party systems) to an Integration
Server by using IDocs (Intermediate Documents).

IDOC TYPE: An SAP format for transferring the data for a
business transaction.

An IDoc is a concrete message formatted in the IDoc type.
An IDoc type can usually transfer more than one different
type of message: These are the logical messages, which
correspond to different business processes.

Example

The order number 4711 has been sent to a supplier as IDoc
no. 0815. IDoc number 0815 is formatted in the IDoc type
ORDERS 1, and has the status records "created" and "sent".
The purchase order corresponds to the "logical" message
ORDERS
IDOC XML: IDoc (Intermediate Document) represented in XML
down to segment level.


Example: BAI2 file formats( also called text or flat file)
used in lockbox processing

Someone kindly explain to me where can i set up in vendor master Cost Center / Business Center / Segments Optional, please help freind. i cant find out. i waiting for my sap group freinds valid responds

0 Answers  

---

in fi-mm integration,whenever i'm going to create purchase order(me21n),it generates an error that "ambigus exchange rate defined for eur/inr".........pls give me a solution

1 Answers  

---

what is as-is and to-be document and how prepared the to-be document

6 Answers   HCL,

---

What do you mean by CIN? and what is the configuration structure? Tell me all entries of CIN?

2 Answers   Cap Gemini, Philips,

---

Hello all, a doubt on F-32 knock off clearing. I am using F-32, partial payment tab, for knocking off between Receivable (DR) and Collection (DZ). Senario: If the collection amount (DZ) is more than receivables (DR), after the entry when i check in FBL5N and F-32 open items, the Collection (DZ) amount is unchanged eventhough a part of the amount is paid against Receivables DR. Lets say, DR-500, DZ - 1000. After entry DR gets cleared. but DZ remain 1000. Could any one help me on this?

3 Answers   Wipro,

---

---

what are all the challenges you faced in project implementation as a sap fico Consultant? & what are all the challenges you faced in ticketings?

1 Answers   Accenture, NTT Data, Sona, TCS,

---

Hai...... friends anybody have sap simple finance material. can you please send to my mail id : phani01011983@gmail.com. pls...

0 Answers  

---

how can transfer closing bal tonext year

7 Answers   TCS,

---

Hi, Here is an interview question. What are errors we will face in FI-MM, FI-SD, COPA integration. How u will solve. Sravan

0 Answers   IBM,

---

What is a document in sap? : fi- general ledger

0 Answers  

---

Q.What is the migration g/l account, what is purpose?

2 Answers   iGate,

---

What is the foreign currency valuation,importance of the foreign currency?

1 Answers   Cognizant,

---