What is IDOCS? What are t-codes you use for IDOCs in your
Project? Explain the detailed work mechanism of IDOCS?
Please answer this question asap.... Looking forward for
your express reply...I have interview within 1-2 days. So,
give reply to this query asap.. I would be very grateful to
you for your timely help.Thanks in advance. Regards
- 2 Answers
- 6403 Views
- HCL, I also Faced
- E-Mail Answers
Answer Posted / shriya
Idocs are basically the intermaediate documents that are
transmissted from one server to that or other server . This
can be between Legacy systems ( PURCHASE REQUISATION TO
SALES ORDER - PURCHASE ORDER) this is done through ALE and
the t- code is sale or wedi.
The other way is through non sap to sap legacy system wher
you have concepts of interfaces eg. sap to crm this is done
thorugh EDI (Electronic data intercahge) and the t- codefor
the same is bale .
Now for the Idoc to betransmitted there are three stages
also called as records . They are
1.Control record
This record will consist of partner profile to be created
in we 30/ we 32i.e. there should be a sender and recviver .
Then you will have a port ( mode ofcommunication) this is
in we 21 and a segment
2. Once the message type is created in CONTROL record you
have status record . This record will have segment status
and segment file . With the help of this record you can
check if the idoc is sent and recived properly or has
failed .
There are 2 types of idocs stauts. They are inbound and
outbound idoc. Thepass statusin inbound is 3 and the failed
status is31
For Outbound idoc the pass stauts is 54 and the failed
status is 63. Now you can check the status for IDOC IN we
02 OR WE 05 and the reson for failure can be checked in we
19 andwe 18 .
and incase you need to process the failed idoc you can
either do it through bd87 or run the program in rsman in se
38 .There are diffrent programs used for diffrent idocs
Now to cancle th idoc you need to use we 11.
The tablefor IDOC ARE edidc; ediss; eddid. I think this
shouldsolve your requirement for the interview
| Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
if i have a CRM in sales area, sales org,dis channel,division can i create a sales order for this customer.in sales area sales org,dis channel,division with out extending CRM for sales org,dis channel,division? if yes please explain.
Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution . ... E-Mail New Answers Answer Selected Questions Post New SD Question ...
this is Ramu .i am working as sap sd end user.I am joined sap sd course but i am completed my graduation 2011. actually 2005 -2008 my education year. any plausibility to get good ob
Maintaining sales organization (tvko)?
What do you understand by sales order processing?
which screen support consultant uses in support project?
What is meant by condition technique? Can we say it is the combination of condition types, access sequence and condition tables?
What is an outline agreement?
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
what are the five important fields to be maintained in account determination?
Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .
How to change chart of accounts of company code after making several sales orders and delivery?
Hi my name is subharajyoti and i have 6 yrs of exp in technical sale and at present doing sd module trainig in bangalore, i am looking for exp in real time projects, pls help me out
Give examples for standard output types in sd.
Hi, If I assigned Warehouse number to Plant and go for delivery using LT03,getting error message,not able to save.what may be the reason. what may the reason for account determination error.I have done account determination,then also getting error. Regards Mahendra
