Answer / muralighantasala

I Doc means Intermediate Document this is the terminology we
use in configuring in ALE (Application Link Enabling).

This ALE we use to transfer the Data from one Client to
another Client.

if u need any further clarification please write to
sapmurali.g@gmail.com

Murali

Answer / 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

where we assign business areas to profit centers

1 Answers  

---

Hi all...After dunning run has carried out the customer has not received the dunning note... what all could be the possible reason...?

1 Answers   Siemens,

---

what is the EBS and manual bank statement?

1 Answers   HCL,

---

What is the difference between task and change request? Is it possible to release a change request without releasing a task?

1 Answers   IBM,

---

what is the impartence of secondary cost element in controling, if it is needed give reasons

6 Answers   ACC,

---

What are the interaction with abaper in project especially for screens, conditions and cutover plan?

0 Answers  

---

hi friends depriciation was posted ( tc :afab) we can reverse the already posted depriciation i want Tc Code and process.

4 Answers  

---

Hi can anyone tell me contact numbers of Ravikumar (Reliance global services) and Sathyanarayana (i Logic or compu learn). I am looking for product costing online training. Friends your suggestions are welcome.

4 Answers  

---

Hi, My questions is, What is the procedure for deleting a ledger. I am not asking blocking. I am asking deleting a ledger.

4 Answers  

---

what r the activites we have to do before just golive ?

4 Answers   IBM,

---

Adjustment posting problem :- F.5E >> Business area adjustment transaction Hello, the Adjustments of the Empty BA with transaction F.5E does not work properly. We make the Adjustments manually. Could you, please, check and advise ? Thanks, Rachit

0 Answers  

---

What is ment by NOTED ITEMS.plz any 1 explain me

5 Answers   SAT InfoTech,

---