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Step-by-step guide on File-to-IDoc using SAP PI 7.0
Maintain R/3 Receiver System (For receiving IDoc from XI)
B.1) Create Logical System (LS) for IDoc Sender System:
Go to Transaction BD54
on New Entries Button
Logical System Name of your Receiver Business System (WESS in this example)
Now click on save. Here one window may appear (if so) just click on continue. Now the Logical System (LS) is ready
B.2) Create Partner Profile with Inbound Parameter.
the Partner Profile for Sender File System and add the inbound parameter as
Partner Type LS from Partner (left tree panel)
Logical System Name which we have just created in step 5 as Partner No.(WESS),
Partner Type should be LS (Just Check), Agent (some valid data) Language (EN).
we need to add Inbound Parameter, so click on Add to create inbound parameter.
the Message Type as CREMAS
Process Code as CRE1
on Save & go back to previous screen.
you will see Message Type CREMAS is added in the inbound parameter.
the file containing vendor data ”Vendor_DS.xml”
on to the FTP server (For the test file, click
file should be picked up by the sender channel “File_Sender_DS1”
on to XI system to see whether the message has been successfully processed by XI
or not in transaction SXMB_MONI.
R/3 system, go to transaction WE05 and verify that your IDoc was posted or not.
thing goes well then IDoc should have status as 53.
status record of the IDoc to see the Vendor Number that was created.
transaction “MK03” that your
vendor was created.
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