Answer Posted / 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
Is This Answer Correct ? | 1 Yes | 2 No |
Post New Answer View All Answers
How to configure Input tax while processing Third party sale (MIRO)-errors coming M8889, ME045, ME038?
What is an allocation structure? : co- cost center accounting
What is validations and substitutions in sap?
How do you maintain the number range in production environment?
Bad Debts :- Friends, Kindly advice how do we configure Bad debts in FI
WHAT IS DIFFERENCE BETWEEN CLASICAL AND EXTENDEND WITHHOLDING TAXES
What is a special purpose ledger?
We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.
You want to run a payment run. Which dates would you take into consideration?
How do you open and close periods?
What is the difference between distribution and assessment?
hi, waht is line item settlement,investment measure,manage historically helps in OAOA?
What are special gl transactions? : fi- accounts payable
Hai brothers this is praneeth from khammam. i can complete my sap fico training at 2014. but at that i will not able to get the job with some family reasons. present i want get sap job. i cant remember some topics so any give the training to me interview point of view. present iam not working only prepare for sap. anyone can u pls help me.if u not able to training then can u pls send materiel configuration steps and interview question and answers material. cell no : 9959078088 mail id : pirangi.praneeth@gmail.com.
What is a financial statement version? : fi- general ledger accounting