General Example Data
Parameters in MM
Parameter |
Value |
IDES? |
Material master |
Yes | |
Material |
SH-100 |
Yes |
Industry sector |
C (Chemical) |
|
Material type |
HAWA (trading goods) |
|
Plant |
1100 (Berlin) |
Yes |
Basic data |
||
Unit of measure |
kg (kilogram) |
|
Material group |
001 (metal processing) |
|
Material short text |
MDH |
|
Purchasing |
||
Purchasing group |
001 (B. Dietl) |
Yes |
Financial Accounting |
||
Valuation class |
3100 (trading goods) |
|
Price unit |
1 |
|
Price control |
V (moving average price) |
|
Moving average price |
1 |
|
Material info record |
||
Planned delivery time |
10 days |
|
Net price |
1 DEM/item |
|
Material (supplier) |
SH-100 |
Yes |
Creditor (central) |
Value |
|
Creditor |
1014 (Herrmann & Riemer) |
Yes |
Company code |
1000 (IDES Germany) |
Yes |
Purchasing organization |
1000 (IDES Germany) |
Yes |
Account group |
0001 |
|
Address |
||
Search term |
EDI |
|
Country |
DE (Germany) |
|
Language |
DE (German) |
|
Correspondence |
||
Debtor (creditor account) |
1110 (company) |
Yes |
Payment transactions (general data) |
||
Country |
DE (Germany) |
|
Bank key |
11345678 |
|
Bank account |
12345678 |
|
Accounting information |
||
Reconciliation account |
(F4 help) |
|
Purchasing data |
||
Purchase order currency |
DEM (German Mark) |
|
Payment conditions |
ZB01 (cash discount) |
|
Incoterms |
CFR (cost and freight) |
Parameters in SD
Parameter |
Value |
IDES? |
Material master |
||
Material |
SH-100 |
Yes |
Industry sector |
C (Chemical) |
|
Material type |
HAWA (trading goods) |
|
Plant |
1000 (Hamburg) |
Yes |
Sales organization |
1020 (Germany Berlin) |
Yes |
Distribution channel |
22 (industrial recipient) |
|
Division |
00 (cross-division) |
|
SD/Sales organization |
||
Tax classification |
0 (no taxes) |
|
SD/General plant data |
||
Transportation group |
0001 (on pallets) |
|
Loading group |
0001 (crane) |
|
Storage location stock |
||
Storage location |
0001 (delivery warehouse) |
Yes |
Storage location stock for current period |
100 (available) |
Yes |
Customer (SD master data) |
Value |
|
Customer |
TESTKUND |
|
Company code |
1000 (IDES AG) |
|
Account group |
KUNA |
|
Address |
||
Search term |
EDI |
|
Country |
DE (Germany) |
|
Language |
DE (German) |
|
Accounting information |
||
Reconciliation account |
140000 (domestic customer receivables) |
|
Correspondence - Financial Accounting |
||
Customer account (the "number" under which the vendor is stored in the customer’s system) |
1014 (Herrmann & Riemer) |
Yes |
Sales - Sales area |
||
Customer account |
1014 (Herrmann & Riemer) |
Yes |
Sales district |
000001 (North) |
|
Price group |
01 (large-scale consumer) |
|
Currency |
DEM |
|
Customer pricing procedure |
1 (standard) |
|
Order probability |
100 (percent) |
|
Billing - Sales area |
||
Payment conditions |
ZB01 (cash discount) |
|
Tax classification |
0 (no taxes) |
|
Incoterms |
CFR (cost and freight) |
|
Shipping - Sales area |
||
Order combination |
Empty (no order combination) |
|
Partner functions - Sales area |
||
Partner description |
1100 for partner function WE (customer-specific description of the plant to which the delivery is to be sent: See also "Parameters in MM") |
|
Material price - Vendor |
Value |
|
Material |
SH-100 |
Yes |
Price (output type PR00 for price determination) |
1 DEM/item |
IDoc Interface Parameters
In the port definition, use the system ID in the directory name. In the example data, the system inserts the name C11.
Parameter |
Value |
IDES? |
Port definition |
||
Port |
Subsystem |
Yes |
Version |
3 |
Yes |
Command file |
||
Log. destination |
SERVER_EXEC |
|
Directory |
/usr/sap/C11/SYS/global |
no |
test.script |
||
Outbound file |
||
Directory |
/usr/sap/C11/SYS/global |
no |
Function module |
EDI_PATH_CREATE_USERNAME |
Yes |
Inbound file |
||
Directory |
/usr/sap/C11/SYS/global |
no |
Inbound file |
inbound.file |
Yes |
Status file |
||
Directory |
/usr/sap/C11/SYS/global |
no |
Status file |
status.file |
Yes |