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Supplier Relationship Management - Configuring Process Codes for Inbound Idocs in SAP

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Page 1: Supplier Relationship Management - Configuring Process Codes for Inbound Idocs in SAP

7/29/2019 Supplier Relationship Management - Configuring Process Codes for Inbound Idocs in SAP

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8/1/13 SAP Community Network Wiki - Supplier Relationship Management - Configuring Process codes for Inbound Idocs in SAP

wiki.sdn.sap.com/wiki/display/SRM/Configuring+Process+codes+for+Inbound+Idocs+in+SAP

 Added by Bharadwa j p, last edited by Peter Novoth on Jul 31, 2012

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Configuring Process codes for Inbound Idocs in SAP

Configuring Process codes for Inbound Idocs in SAP

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Applies to:

SAP ECC

Summary

This document can be used as a reference w hile configuring inbound idocs in ECC.

Table of Contents

Configuring Process codes f or Inbound Idocs in SAP

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 Applies to:

Summary

Steps to configure Inbound Idoc are as below :

Steps to configure Inbound Idoc are as below :

 At first , w e have to create an Inbound function module which w ill be triggered in the receiving sys tem on receipt of Idoc and which is intended to process the Idoc data in the receiving system.

Goto BD51 to create A LE attributes :

Click on new entries button.

Give Function Module Name, Input Type and click on Save button.Input Type specif ies the proc essing type of the Idoc at receiving side. Goto w e57 :

Double c lick on Message/Application Object.

Page 2: Supplier Relationship Management - Configuring Process Codes for Inbound Idocs in SAP

7/29/2019 Supplier Relationship Management - Configuring Process Codes for Inbound Idocs in SAP

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8/1/13 SAP Community Network Wiki - Supplier Relationship Management - Configuring Process codes for Inbound Idocs in SAP

wiki.sdn.sap.com/wiki/display/SRM/Configuring+Process+codes+for+Inbound+Idocs+in+SAP

Click on Display/Change button and click on new entries. Here w e map the Function Module, Message Type and Idoc Type.

Give Function Module name, Type under Processing by, Idoc name in Basic Type Field, Message type name and Direction and click on Save button.

Direction specif ies w hether the Idoc is Inbound or Outbound.

1 for Outbound

2 for Inbound

Double click on Inbound Process Code , goto WE42 :

Select Logical Message c lick on Display/ Change button and click on new entries button.

Give Process Code Name, Description and select Processing by Function Module under Processing Type. Save it.

Page 3: Supplier Relationship Management - Configuring Process Codes for Inbound Idocs in SAP

7/29/2019 Supplier Relationship Management - Configuring Process Codes for Inbound Idocs in SAP

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8/1/13 SAP Community Network Wiki - Supplier Relationship Management - Configuring Process codes for Inbound Idocs in SAP

wiki.sdn.sap.com/wiki/display/SRM/Configuring+Process+codes+for+Inbound+Idocs+in+SAP

Select Function Module Name in the next sc reen and c lick on save button.

Map the message ty pe in Inbound Parameters w hile defining Partner Profile as this is the receiving system.

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