Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

what is Idocs and status?

Answer Posted / bapu

IDOC is a intermediate document to exchange data. Two types
of Technologies used for IDOC. ALE & EDI are those tech.
ALE used for SAP to SAP & EDI for SAP to non SAP.
Idocs are two type INBOUND(2) & OUT BOUND (1)
Take a simple example:-
Idoc is a data container -- BUS
Segment -- SEATS
Data -- Passenger
Port -- BUS DEPO
RFC Connectivity -- National High way
IDoc has three Layer.
1st- Control record,which gives the information about the
receiver as well as sender information.
2nd- Data records, which holds the Segment as well as data
3rd- Status record. which is generated by system
automatically on reaching every landmark on its journey.

Status Record For outbound Idoc( 1 to 49)
status record for in bound Idoc is ( 5o to 75)

apart from this a lot of configuration are there for Idocs

Is This Answer Correct ?    11 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is material determination? Can you do two materials for one material?

1058


we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.

2062


What is an integration point between sd and mm?

1268


what is the partner process ?

2044


how to attach pdf in output determination .

1994


Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?

1076


can you delete order?

1152


What is alternative condition base value? Give an example?

1121


How would you configure ‘partner determination procedure’? Explain

1057


What are the various qualifier option or what are the various import options? : transportation management

1083


explain your functional experience prior to sap?

1088


Default distribution channel we have only one distribution channel in our company. Can we default it in the transaction field that needs distribution channel data? How can we configure that?

1098


If i want to configure the partner determination for sales manager and general manager, if the sales manager is business partner in sales order he should only give 5% discount and general manager should can give 10% discount. how could i configure this ??

2234


Define whether the material can be used at which sales and distribution process

1091


How do you create customer account number ranges for external assignment?

1183