|Home • Trainings • Quiz • Tips • Tutorials • Functional • Cert Q's • Interview Q's • Jobs • Testimonials • Advertise • Contact Us|
SAP-BODS integration using IDOCS
check the connection from SAP side as shown below. Click on the connection test
the connection is fine then the following screen will appear.
the transaction ‘WE21’ to create
the Port as shown. The RFC destination will be defined here.
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.
the Inbound parameters as SAP need to receive the IDOCS.
From SAP if we need to send the IDOCS to BODS then configure outbound
parameters, vice versa to receive the IDOCS (Inbound).
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
the message type “DEBMAS” and process code as ‘DEBM’, click on save.
The following are the IDOC types, Message types on category wise.
Please send us your feedback/suggestions at webmaster@SAPTechnical.COM
©2006-2007 SAPTechnical.COM. All rights reserved.
product names are trademarks of their respective companies. SAPTechnical.COM
is in no way affiliated with SAP AG.
Graphic Design by Round the Bend Wizards