[SAP CAR-DTA] – HOW TO SIMULATE INBOUND SALES DATA TO SAP CAR DTA WITHOUT INTEGRATION

Hi all,

In this topic, i will show you how to create sales data to SAP CAR DTA without integration.

NOTE: THE TESTING TOOL FOR IDOC PROCESSING IS ONLY ON THE DEVELOPMENT OR SANDBOX ENVIRONMENT. DO NOT USE IN PRODUCTION ENVIRONMENT

Some useful resources you can find on topics:

SAP IDOC tutorial

SAP CAR DTA Configuration steps

1/ SCENARIO

When implement SAP CAR DTA (Data Transfer and Audit) and Customizing POS Data Warehouse configured. Technical / Functional consultant needs to create sales inbound to SAP CAR DTA for configuration setup unit test.

SAP GUI already supports us function to do simulates data (TCode WE19 ). Here we can input data into IDOC structures and process send data to SAP CAR system the same ways with inbound sales integration.

The configuration steps below will show you how to simulate inbound sales data.

2/ Create Logical System

Add new logical system TCode: BD54

3/ Create Partner Profile

Create new partner profile with Logical System (LS) type

Add inbound message type to profile

Parameter NameParameter Value
Message Type/POSDW/POSTR_CREATEMULTIPLE
Process CodeBAPI
Processing by Function ModuleTrigger Immediately

4/ Testing tool IDOC for Processing

ObjectValue
TCodeWE19
Basic Type/POSDW/POSTR_CREATEMULTIPLE06

Enter IDOC Header information

Parameter NameParameter ValueExample
Receiver PortSAP + SYSTEM IDSAPDCS
Receiver Partner No.Any valueRCVPRN
Receiver Partner RoleLogical System TypeLS
Sender PortAny valueTEST
Sender Partner NoLogical System, get from Step 2SAPZ2H
Sender Partner TypeLogical System TypeLS
Message TypeInbound Sales Message Type/POSDW/POSTR_CREATEMULTIPLE

5/ Enter data to IDOC fields

For Sales inbound IDOC we need to focus to segments:

Segment NameRemarks
/POSDW/E1BPSOURCEDOCUMENTLIThis segment content receipt header information
/POSDW/E1BPRETAILLINEITEMThis segment content sale items in the receipt
/POSDW/E1BPLINEITEMDISCOUNTThis segment content discount information of item
/POSDW/E1BPTENDERPayment information of receipt

To input data to fields, just double-click to the segment

6/ Process IDOC

Process Inbound IDOC after fill data to segments

IDOC create success

7/ Process Data from QMON

After IDOC is created in step 6, we need to process the inbound queue if the system is configured through Inbound Queue.

TCode: /POSDW/QMON

Data create in QMON with Key reference to IDOC created in step 6.

Select line and process data to POS Workbench

7/ Check data created in POS Workbench

Sale inbound created in POS Workbench (Tcode: /POSDW/MON0)

Thanks,

Cuong Dang (Cody)

One comment

Leave a Reply

Fill in your details below or click an icon to log in:

WordPress.com Logo

You are commenting using your WordPress.com account. Log Out /  Change )

Google photo

You are commenting using your Google account. Log Out /  Change )

Twitter picture

You are commenting using your Twitter account. Log Out /  Change )

Facebook photo

You are commenting using your Facebook account. Log Out /  Change )

Connecting to %s

This site uses Akismet to reduce spam. Learn how your comment data is processed.