
What is an iDoc in SAP
iDoc anatomy
Outbound iDoc
Inbound iDoc
Understand contents of outbound & inbound iDoc. iDoc anatomy
Configure Outbound & Inbound iDocs
Create Logical system, RFC destinations, Maintain Ports, Create Partner profile, Create distribution model, iDoc segment filtering, Enable change pointer for iDoc message types etc.
Test inbound & outbound iDocs
iDoc Monitoring, Error handling, Reprocess of failed iDocs
List of key iDocs configuration and processing SAP transaction codes
An iDoc in SAP is a data container
IDoc is an SAP object ( A type of file) that carries data of a business transaction or master data from one system to another in the form of electronic message.
IDoc is an acronym for Intermediate Document. The purpose of an IDoc is to transfer data or information from SAP to other systems, which could be SAP or Non-SAP and vice versa.
iDoc is transferred from SAP to another SAP system using SAP’s ALE technology.
Configuring Outbound iDoc in SAP Part 1
•Maintain Ports : WE21
•Create Logical System : BD54
•Create RFC Destination : SM59
•Create Partner Profile : WE20
•Create Distribution Model and Filter : BD64
•Verify Logical System for current SAP client : SCC4
•Send Vendor Master iDoc : BD14
•Verify / Edit iDoc : WE02, AL11
•Test iDoc : WE19
Send Vendor Master iDoc
1.Transaction code: BD14
2.Display / Edit iDoc : WE02
3.View XML file : AL11
Inbound iDocs : Receive Vendor Invoices iDoc from ABC Corp
Create Partner Profile for inbound Invoices : WE20
Test inbound iDoc : WE19
Inbound iDocs : Set up Inbound iDoc in SAP. Test in Bound iDoc in SAP using SAP iDoc test tool. Error handling and reprocess of iDoc
SAP is the biggest global player in ERP space. iDoc is used by SAP to communicate with other SAP or Non-SAP ERP system. Knowledge of iDoc is a must for every Finance, Controlling, Treasury, manufacturing, or any other module functional or technical consultant. This course teaches SAP iDoc uses, configuration, development, testing, and various integration points associated with iDoc. In this course we have shown step by step on SAP system how to setup and test various iDocs like outbound iDocs (Customer master, vendor master), inbound iDocs (Vendor invoices, Customer invoices) etc. Details hands on explanation is provided about Logical system, RFC destinations, Maintain Ports, Create Partner profile, create distribution model, iDoc segment filtering, enable change pointer for iDoc message types, iDoc Monitoring, Error handling, Reprocess of failed iDocs etc. Some of the key topics covered are listed below:
iDoc anatomy
Outbound iDoc
Inbound iDoc
Understand contents of outbound & inbound iDoc. iDoc anatomy
Configure Outbound & Inbound iDocs
Create Logical system, RFC destinations, Maintain Ports, Create Partner profile, Create distribution model, iDoc segment filtering, Enable change pointer for iDoc message types etc.
Test inbound & outbound iDocs
iDoc Monitoring, Error handling, Reprocess of failed iDocs
List of key iDocs configuration and processing SAP transaction codes
Archiving iDocs and deleting work items
Customer Modification to the iDocs Interface
iDoc miscellaneous resources