SAP ABAP IMG Activity EDX_CONFIG_IN (Define Inbound Object Types)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FIN-FSCM (Application Component) Financial Supply Chain Management
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EDX (Package) EDX: Electronic Data Xchange

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IMG Activity
ID | EDX_CONFIG_IN | Define Inbound Object Types |
Transaction Code | S_E4A_94000250 | (empty) |
Created on | 20080624 | |
Customizing Attributes | EDX_CONFIG_IN | Define Inbound Object Types |
Customizing Activity | EDX_CONFIG_IN | Define Inbound Object Types |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | EDX_CONFIG_IN |
Use
In this IMG activity, you define inbound messages so that the SAP system knows how they are to be stored in the park table EDX_PARK and how they are to be archived.
Requirements
- You know the document types and formats used by your service provider.
- You know whether and how the inbound messages are signed.
Standard settings
Activities
- Choose the type of inbound document from the Object Type selection menu.
- In the SP Message Name field, enter the name of the document type configured by your service provider.
- In the SP Document Format field, enter the name configured by your service provider.
- Select the SP Document Signed checkbox to specify whether the inbound document is signed.
- If the message to be defined is a signature, choose the document type to which it belongs from the Signature Assignment selection menu.
- Choose the document type in the SAP BCONS Connector from the Incoming Message Tp selection menu.
- In the Archive Object field, enter the document type in the R/3 archive.
- In the Doc. Format field, enter the document format in the R/3 archive.
Example
You choose 10 Purchase Order (XML) as the object type.
You enter Order as the SP Message Name.
You enter XML-IDOC-OUT as the SP document format.
You select the SP Document Signed checkbox.
You choose No Document as the Signature Assignment.
You choose ORD Purchase Order as the Incoming Message Tp.
You enter EDXORDXMLS as the Archive Object .
Enter XMLS as the Doc. Format.
Business Attributes
ASAP Roadmap ID | 105 | Define functions and processes |
Mandatory / Optional | 1 | Mandatory activity |
Critical / Non-Critical | 1 | Critical |
Country-Dependency | A | Valid for all countries |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
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SIMG | EDX_CONFIG_IN | 0 | ABA0000161 | Financial Supply Chain Management |
Maintenance Objects
Maintenance object type | C | Customizing Object |
Assigned objects | ||||||
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Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
EDX_CONFIG_IN | S - Table (with text table) | SM30 |
History
Last changed by/on | SAP | 20080624 |
SAP Release Created in | 604 |