SAP Action - Send IDoc (Advanced)

This action allows you to send IDoc to an on-premise SAP system or a SAP system on a server behind the corporate firewall. You must configure IDocs in your SAP system before using this action. This action removes the need for dummy configurations that were previously required for the Send IDoc action.

ACTION AVAILABILITY

This action is in beta and is available only from OPA v28 and later. It is not linked to a program ID. This means that the action is designed to support expected SAP behavior and address advanced use cases.

Send IDoc (Advanced) action

Input fields

Field name	Description
Partner type	Choose a partner type: AD = Address, B = Bank, BP = Benefits Provider, GP = Business Partner, KU = Customer, LI = Vendor, LS = Logical System, US = User.
Partner profile	Select the sender partner number as maintained in transaction WE20.
Message type	Select the IDoc message type defined in transaction WE20 maintained in the partner number selected in the preceding steps. For example, ORDERS, INVOIC.
Basic type and extension	Choose the appropriate IDoc type and extension configured in SAP for a particular message type selected in the preceding steps.
Wait for SAP to process the IDoc?	IDoc is processed asynchronously in SAP. This means you can configure the recipe to wait for the processing to finish before moving on to the next recipe step.
Check IDoc status every	This field appears if Wait for SAP to process the IDoc is set to Yes. Select how often Workato should call SAP. This is useful when you want to control the workload of your SAP system.

Picklist for selection

FURTHER READING

Other configuration requirements remain the same as the Send IDoc action.