使用SAP XIF Adapter发送IDoc数据

In this blog, I will use File as external receiver.

Scenario overview

I make some changes on business partner / product master data in CRM.

The data in the mBDoc will be converted in XIF adapter into an IDoc which then is sent to File as external receivers.

(1) Create a new port in tcode WE21:

 

 

Use EDI_GLOBAL_PATH as directly which will be written with generated IDoc.

 

 

The physical path could be found by simply double click:

 

 

Save the port as XIF_FILE. (2) Create a new partner profile in tcode WE20:

 

 

Add new outbound parameters:

 

 

For receiver port, maintain XIF_FILE created in previous step.

 

 

(3) Create a new site in tcode SMOEAC:

 

 

Click Site attribute and maintain XIF_SYSTEM and type: LS – logical system.

 

 

XIF_SYSTEM is an entry in tcode SALE:

 

 

Add All Business Partner(MESG) as subscription:

 

 

Save site as JERRY_FILE_SITE.

(4) Add a new entry below in tcode CRMXIF_C1

 

 

(5) now use tcode BP, search a business partner and make changes on it and save.

 

 

go to tcode SMW01, you should find a generated mBdoc:

 

 

Double confirm that this mBodc is generated by my previous change by checking partner id and guid:

 

 

Now go to tcode BD87, find IDoc with status = 30 – IDoc ready for dispatch

 

 

One IDoc found:

 

 

Click Display IDoc button:

 

 

We can ensure this IDoc is generated by our change in BP tcode via partner_no:

 

 

(6) Click Process button to send it to File receiver:

 

Status changes to 03:

 

 

Go to tcode AL11, the generated file is there:

 

 

If you are curious about the file content, you can see a downloaded version here. As alternative you can also specify absolute path:

 

 

Other business logic like Product has the same logic:

 

 

Make changes on Web UI:

 

 

The IDoc for product change is generated successfully:

 

 

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