How do I process multiple IDocs?

Step by Step multiple idocs to file

  1. multiple idocs to file.
  2. This document covers the basic steps that are to be followed in BPM for collecting multiple IDOCs and sending it in form of flat file.
  3. First of all create the idocs in the R/3(source) system and then import the idoc to the IR(Design)

How many IDocs can be processed in SAP?

SAP recommends that we should schedule next RBD job once the existing ones is finished else it could lead to locking issues. 40 idocs will be processed at the same time and rest 10 will be waiting to be picked up. 5 idocs will be processed at a time within same LUW due to mass processing option and packet size.

How are IDoc processed in SAP?

In case of outbound flow, IDoc is triggered in SAP through document message control which is then sent to EDI subsystem. EDI converts the data from IDoc into XML or equivalent format and then sends the data to partner system through Internet. For inbound flow, EDI converts partner data and IDoc is created in SAP.

What is the Tcode for IDoc reprocessing?

Call transaction BD87. Enter IDocs status 51 and press enter. After checking the error in transaction BD87 and the root cause, it should be possible to reprocess the IDoc following the steps below: Goto WE19, select IDoc and execute.

How do I change my IDOC from 3 to 12?

Status 12 helps to confirm the data dispatch to the receiving port. If in case the receiving port is down and the idoc fails to dispatch it to the receving port and the status remains ’03’. Now that how to reprocess the IDOC with Status ’03’.

How do I process IDocs using BD87?

How to reprocess an Idoc:

  1. Go to transaction BD87.
  2. Enter Idoc number, and check that the dates are correct.
  3. Click the Execute button or press F8.
  4. To reprocess, select the Idoc status in the “IDOC in inbound processing” tree.
  5. Click the Process button.

How do I edit and reprocess IDoc?

Step 1) Open and search for the respective IDOC using T-code WE03 or WE05 and required selection parameters using the IDOC number or other suitable search parameters. Step 5) Now the data fields are editable. Edit the value which you are looking for and save. Step 6) Execute the IDOC.

How do we process IDoc in WE19?

Steps to Re-process the IDOC ID:

  1. Go to the Transaction “WE02“.
  2. Go to the Transaction “WE19”.
  3. Then go to the Transaction “SE37” and enter the function module (ZAU_CONCUR_IDOC_UPLD) put a break point in the function module as shown in the below.
  4. Go the Transaction “BD20“, enter the newly generated IDOC and execute.