reason not to focus solely on death and destruction today. The technical storage or access is required to create user profiles to send advertising, or to track the user on a website or across several websites for similar marketing purposes. Step 12 : In transaction WE30 we can check the IDOC created. I follow your website for all my doubts and reading about Idocs. Step 11 : With Z Message Type , Z FMs for both Inbound and Outbound gets created. *This IDOC type contains only one segment. Middleware framework class will be called: These above three function modules will be executed one by one. abap - How to replicate outbound delivery in SAP? - Stack Overflow The flagged master data changes are stored in Change Pointers table BDCP2 in SAP S4 HANA. Dont wait, create your SAP Universal ID now! Outbound IDoc Configuration with Output Determination in SAP - Techno +Put inside of shell the FTP statements. Step 4 : Message type SYNCH is the default message type for outbound parameters. *Sender Logical System Now you can debug the FM that generates the iDoc from application data. In certain business processors every time a Purchase Order is created in SAP, the PO should be sent to the vendor of the Purchase Order. This can be achieved by creating the OMS external system as a Logical System in SAP. One of the prerequisites is to represent the external system OMS in SAP. *& with message type 'Z_CUSTOM_MESSAGE_TYPE' If logical system is already created and assigned to the client then you need not create the new logical system. RBDAPP01 is one of the most important programs. 8. Store the sales organization/customer entries in the access sequence table B001. o Then click on that distribution modal and then goto Environment-> Generate Partner profile->Execute. To Define Logical system, follow these next few steps: We can debug the iDoc generation Process Code of an Outbound iDoc configured via Output Control in four easy steps: It is important to understand we cannot easily debug the iDoc generation FM (process code) using Dispatch Time option 4 (Send Immediately when saving the application). Tables for these 3 record types are as below. IDOC or Intermediate Documents are commonly used in case of data migration between SAP systems or between SAP and legacy system or vice versa.This blog details the steps involved in configuring a new IDOC and also lists down the various transactions that are used while working with IDOCs. In this case, table of Access Sequence 0003 is B001. Collected iDocs are transferred to Port (03) using program RSEOUT00. This error message is shown when generating the Output if you have not configured the Message Control in the Outbound profile of the partner.Message Control of iDoc Partner Profile. If you want the system to determine the appropriate output based on Condition tables and access sequence, mark this parameter. Select "Add BAPI" and enter Object name "Internal Order" and Method is "Save Replica" and Save it. 4. You can debug iDoc processing ABAP source code by setting a break-point in iDoc processing FM. The technical storage or access that is used exclusively for statistical purposes. Also the assumption is that you have all the necessary authorizations to execute the transactions mentioned in this document. To send the final IDoc to the receiver. To identify the Output Procedure assigned to the sales order Document Type (in our example, XTRA), go to transaction SPRO and navigate to Sales and Distribution > Basic Functions > Output Determination > Output Determination Using the Condition Technique > Maintain Output Determination for Sales Documents > Assign Output Determination Procedure.if(typeof ez_ad_units!='undefined'){ez_ad_units.push([[300,250],'sapintegrationhub_com-leader-1','ezslot_12',142,'0','0'])};__ez_fad_position('div-gpt-ad-sapintegrationhub_com-leader-1-0'); Then select the sales order Document Type (XTRA) to find the Output Determination procedure attached to it. - Type in 'IDoc Type name' and click on Basic IDoc type, click the Create icon. Mahabooba, HI Isuru,Thank you so much for sharing this, I have configured Invoice outbound Idoc , IDoc has been triggered without any issue, however missing few fields In Segment E1EDP01 like PEINH, LGORT, MATNR.Kindly help.Thank you,Jayasri, Hi ISURU FERNANDO, this is an excellent explanation, While I am doing the same thing with a Purchase order (BASIC TYPE: ORDERS04, Message type: ORDERS), the output is triggering at Purchase order but in we20 Status is 02. data: i_edidc like edidc occurs 0 with header line, i_edidd like edidd occurs 0 with header line, For input: Use "RFCSDK", that library in installed by the SAPGUI. BD61 - Activate Change Pointers - Globally