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 the idocs and explain steps?

Answer Posted / nag

I Doc means Intermediate document , it will help to carr the documents from one system to another system.
Stracture of the I doc is
1. control record
2. Data record
3. Status record
The table for control record is - EDIDC
Control record consist of port information, partner profile information, and medium information
The table for Data record is- EDIDD/EDID4
Data record consist of actual data, which we are sending the data from one system to another system
The table for Status record is- EDIDS
Status record consist of actual status of the I Doc
wether the I Doc is success or failure.

Based on message number we come to know wether the I Doc is success or failure.

Is This Answer Correct ?    2 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Is there an user exit to copy the data into planning table?

1154


What is the use of the shipping process in sap sales and distribution? How do you define modes of transport?

1132


can you delete order?

1196


Define the customer taxes in ovk3, you will maintain the tax code in customer master.

1223


How do you define tax relevancy of master records?

1172


Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

4555


What are the steps to create new tax category?

1980


How do you integrate sd with mm, fico?

1220


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

1103


What is sales office? How do you set up sales office?

1174


In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?

949


what is the purpose of sales document types/

2015


131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....

1048


For what do you use customer hierarchies?

1091


Can you further subdivide a plant? If yes into what?

1098