Entering content frameThis graphic is explained in the accompanying text General Example Data Locate the document in its SAP Library structure

 

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 customerís 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

Note

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

 

 

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