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    Steps For Inbound Idoc

    Uploaded by

    surajit6349
    The document outlines 13 steps to create a custom IDoc for posting accruals using transaction FBS1, which will populate segments in the custom IDoc and pass them to a new 'Z' function module that will perform the accrual posting functionality using BAPI_ACC_DOCUMENT_POST. The steps include creating segments, IDoc types, message types, assigning them to the function module, and creating partner profiles to test the custom IDoc.

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    Attribution Non-Commercial (BY-NC)
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    Steps For Inbound Idoc

    Uploaded by

    surajit6349
    301 views6 pages
    The document outlines 13 steps to create a custom IDoc for posting accruals using transaction FBS1, which will populate segments in the custom IDoc and pass them to a new 'Z' function module that will perform the accrual posting functionality using BAPI_ACC_DOCUMENT_POST. The steps include creating segments, IDoc types, message types, assigning them to the function module, and creating partner profiles to test the custom IDoc.

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    Steps for inbound idoc

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    The document outlines 13 steps to create a custom IDoc for posting accruals using transaction FBS1, which will populate segments in the custom IDoc and pass them to a new 'Z' function module that will perform the accrual posting functionality using BAPI_ACC_DOCUMENT_POST. The steps include creating segments, IDoc types, message types, assigning them to the function module, and creating partner profiles to test the custom IDoc.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    301 views6 pages

    Steps For Inbound Idoc

    Uploaded by

    surajit6349
    The document outlines 13 steps to create a custom IDoc for posting accruals using transaction FBS1, which will populate segments in the custom IDoc and pass them to a new 'Z' function module that will perform the accrual posting functionality using BAPI_ACC_DOCUMENT_POST. The steps include creating segments, IDoc types, message types, assigning them to the function module, and creating partner profiles to test the custom IDoc.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    of 6
    At a glance
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    The key steps involved in creating a custom IDOC for posting accruals transactions

    The steps mentioned on page 1 to create the necessary IDOC components like segments, message type, Idoc type etc.

    The steps mentioned on page 3 to create the 'Z' function module for posting accruals

    Scenario: 

    Let's assume we require to create a custom IDOC for posting accrual (FBS1 transaction). For posting
    accrual we have a BAPI called 'BAPI_ACC_DOCUMENT_POST'. Our first approach will be to understand the
    transaction FBS1 and identify the mandatory and minimum fields require for posting accruals by transaction FBS1.

    First we will be making the segments in custom Idoc  with same fields require to populate in BAPI. Our approach
    for posting  accruals from custom Idoc will be, first we will populate the segments of custom Idoc and then we will
    pass those fields to our 'Z' function module (which we  will be creating with BAPI functionality). Our 'Z' function
    module will be doing the whole functionality for posting accrual.

    Steps we will perform in creating custom IDOC:

    1>     WE31: Creation of segments (ZFBS1_HDR, ZFBS1_DET).

    2>     WE30: Creation of Idoc type (ZFBS1_IDOC_TY).

    3>     WE81: Create message type (ZMGFGS1).

    4>     WE80: Assign message type (ZMGFGS1) to Idoc type (ZFBS1_IDOC_TY).

    5>     SE80: Creation of function group (ZFG_IDOC).

    6>     SE37: Creation of 'Z' function module (ZFM_ACCRUAL_POST).

    7>     WE57: Assign Idoc (ZFBS1_IDOC_TY) to function module (ZFM_ACCRUAL_POST).

    8>     BD51: Create an entry for function module (ZFM_ACCRUAL_POST).

    9>     WE42: Create inbound process code (ZFBS1POST).

    10>  BD54: Create logical system (CIDCLNT200).

    11> SM59: Create RFC destination.

    12> WE20: Create partner profile.

    13> WE19: Test tool for Idoc.

    Step 1: WE31: Creation of segments (ZFBS1_HDR, ZFBS1_DET).


    Create header segment
    Step 2 : WE30: Creation of Idoc type (ZFBS1_IDOC_TY).

      Step 3: WE81: Createmessage type (ZMGFGS1).

    Step 4: WE80: Assignmessage type (ZMGFGS1) to Idoc type (ZFBS1_IDOC_TY). 

    Step 5: SE80: Creation of function group(ZFG_IDOC).

    * 
    Step 6: SE37: Creationof 'Z' function module (ZFM_ACCRUAL_POST).*
     Copy anystandard function module which is running behind any IDOC, here I am copying
    'IDOC_INPUT_FIDCC2'to 'ZFM_ACCRUAL_POST'. Comment the standard code and activate the fun mod.

    Step7: WE57: AssignIdoc (ZFBS1_IDOC_TY) to function module(ZFM_ACCRUAL_POST).

    Step 8: BD51:Create an entry for function module (ZFM_ACCRUAL_POST). 

    Step 9: WE42: Createinbound process code (ZFBS1POST).  


    Step 10: BD54:Create logical system (CIDCLNT200).    

    Step 11:  SM59: Create RFC destination.

    Step12: WE20:Create partner profile. 


    Step 13: WE19:Test tool for Idoc.

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