SAP-BODS integration using IDOCS

....Previous

Now check the connection from SAP side as shown below. Click on the connection test as shown.

If the connection is fine then the following screen will appear.

 2.1  Defining RFC Port (Transactional RFC):

Enter the transaction ‘WE21’ to create the Port as shown. The RFC destination will be defined here.

2.2  Define Partner Profile

And finally, we can configure SAP to route all IDOCs of a given type to DI by running the transaction "WE20". You click on "New", type in the Partner Number created in "/nsale" (we called it ID3CLNT801) and its type is "LS"....Logical System. Then you click on save.

Configure the Inbound parameters as SAP need to receive the IDOCS.

Note: From SAP if we need to send the IDOCS to BODS then configure outbound parameters, vice versa to receive the IDOCS (Inbound).

In this case it is considered to create the customer which comes from BODS; hence the configuration should be Inbound. It is shown below. Click on Add

Enter the message type “DEBMAS” and process code as ‘DEBM’, click on save.

Note: The following are the IDOC types, Message types on category wise.

General

Message types / IDoc types / BAPI

Vendor

CREMAS / CREMAS02

Customer

DEBMAS / DEBMAS03

Material master

MATMAS / MATMAS03

Accounting

Message types / IDoc types / BAPI

G/L account

GLMAST / GLMAST01

Cost center

COSMAS / COSMAS01

Cost element

COELEM / COELEM01

Cost center group

COGRP1 / COGRP01

Cost element group

COGRP1 / COGRP01

Activity type

COAMAS / COAMAS01

Activity group

COGRP1 / COGRP01

Activity price

COACTV / COACTV01

Profit center

PRCMAS / PRCMAS01

Profit center group

COGRP1 / COGRP01

Profit center account group

COGRP1 / COGRP01

Logistics

Message types / IDoc types / BAPI

Article master

ARTMAS / ARTMAS02 / RetailMaterial.Clone

Additional

MMADDI / MMADDI01 / RetailMaterial.SaveAdditionalReplicas

Product catalog

PRDCAT / PRDCAT01

Product catalog item

PRDPOS / PRDPOS01

Price list

PRICAT / PRICAT01

Assortment

ASSORTMENT / ASSORTMENT01 / Assortment.SaveReplica

Service master

SRVMAS / SRVMAS01

Characteristic

CHRMAS / CHRMAS02

Class

CLSMAS / CLSMAS03

Classification

CLFMAS / CLFMAS01

Document

DOCMAS / DOCMAS04

Purchasing info record

INFREC / INFREC01

Conditions

COND_A / COND_A01

Order book

SRCLST / SRCLST01

Change master

ECMMAS / ECMMAS01

Bill of material

BOMMAT / BOMMAT01

Document BOM

BOMDOC / BOMDOC01

Work breakdown structure

Project / PROJECT01

Human Resources

Message types / IDoc types / BAPI

PA object type person

HRMD_A / HRMD_A03

PD object types

HRMD_A / HRMD_A03

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