Exploring IDoc Transaction Documents Supported in the Integration with the Managed Gateway

Objective

After completing this lesson, you will be able to demonstrate an understanding of the different transaction documents that use IDoc integration in the Managed Gateway solution.

Supported IDoc Transaction Documents

The following table lists the transaction documents integrated using IDOC in the integration between SAP Business Network and SAP ERP or SAP S/4HANA (on-premise) via the Managed Gateway. The direction mentioned in the tables refers to the SAP system, indicating whether the document is inbound to or outbound from the SAP system.

Transaction	IDoc Basic Type	IDoc Message Type	Direction
Request For Quote	ARBCIG_REQOTE	REQOTE	Outbound
Purchase Order; Change & Cancel	ARBCIG_ORDERS	ORDERS	Outbound
Scheduling Agreement	ARBCIG_DELINS	DELINS	Outbound
Order Inquiry	ARBCIG_ORDENQ	ORDERS	Outbound
Order Inquiry	ARBCIG_ORDRSP	ORDRSP	Inbound
Invoice from Ariba Network	ARBCIG_INVOIC	INVOIC	Inbound
Invoice from Ariba Network	ARBCIG_GSVERF	GSVERF	Outbound
ERP CC FI Invoice	ARBCIG_FIDCC2	FIDCC2	Outbound
Pay Me Now	ARBCIG_FIDCCH	FIDCCH	Inbound
Payment Remittance	ARBCIG_REMADV	REMADV	Outbound

Note

In this course, we focus on the configuration activities involved in integrating the outbound IDoc transaction from the SAP system to the SAP Business Network. We will use a Purchase Order as a sample outbound IDoc transaction to illustrate the end-to-end configuration.

Once you learn how to configure an outbound IDoc, you can easily configure other outbound IDoc transactions by referring to the SAP Help Portal documentation at https://help.sap.com/docs/sisgw.

Summary

In this lesson, we focused on integrating outbound IDoc transactions between SAP ERP or SAP S/4HANA and the SAP Business Network using the Managed Gateway. We reviewed various transaction documents that utilize IDoc for communication, and we highlighted the direction of data flow, specifying whether documents are outbound from or inbound to the SAP system.

The course emphasizes the configuration activities necessary for outbound IDoc transactions. By using the Purchase Order transaction as a sample, we demonstrated the end-to-end configuration process. This practical example equips you with the skills needed to configure other outbound IDoc transactions.

You now have the foundational knowledge to set up outbound IDoc communications effectively, facilitating seamless integration with business partners and networks. Remember to consult the SAP Help Portal documentation for detailed guidance as you expand your configuration capabilities to other transaction types.

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