EDI processing in GTS

Gurus,
Can you advise if you have used EDI and IDocs to receive messages into GTS.  Requirement is to update GTS customs declaration based on this IDoc data.  Is there a standard BAPI or function module that can for example post CUSRES or CUSDEC messages to update GTS?  Any help appreciated!

Thanks

Similar Messages

  • Data Conversion rules for EDI processing (same client IDOC processing)

    Hi,
    I am trying to post IDOCS in same client.Its a PO->SO process.
    ie. there will be 1 outbound and inbound idoc in same client using EDI processing.
    I am using Data Conversion using Rulesfor converting sender fields.
    The LIFNR and PAORG od segment E1EDKA1 has to be converted.
    For ALE processing, the Data conversion is been done correctly.
    But no conversion is done for EDI.
    Can anybody help me with this problem ?
    Thanks in advance.
    Regards
    Megha

    Issue solved

  • EDI Processing

    Hi All,
    I have some questions about EDI processing in XI.
    If we use seeburger adapter, do we need to write custom mapping program (eg: 850 to ORDERS) or adapter itself generate the mapping?
    How do we split the message is it Interchange level or Transaction level? How seeburger is going to handle this?
    Can anyone please forward me the related documents if you have about seeburger adapter?
    Please explain me one complete scenario EDI 2 IDOC using Seeburger adapter.
    What are the other alternatives to seeburger adapter?

    Hi,
    Please see the below links , so that you can get clear idea about EDI/seeburger
    /people/bla.suranyi/blog/2006/06/08/sap-xi-supports-edifact
    /people/william.li/blog/2006/03/17/how-to-get-started-using-conversion-agent-from-itemfield
    /people/paul.medaille/blog/2005/11/17/more-on-the-sap-conversion-agent-by-itemfield
    http://www.stylusstudio.com/edi/XML_to_X12.html
    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/b0b355ae-0501-0010-3b83-8f2bb566fa47
    Details on XI EDI adapter from seeburger
    Check this for Conversions-
    /people/bla.suranyi/blog/2006/06/08/sap-xi-supports-edifact
    http://www.seeburger.it/fileadmin/it/pdf/2005_04_sapphire_Ferrero_transcript.pdf
    http://www.seeburger.com/fileadmin/com/pdf/Butler_Group_SEEBURGER_Technology_Audit.pdf
    http://www.seeburger.com/fileadmin/com/pdf/AS2_General_Overview.pdf
    SAP Adapters
    EDI with XI
    http://www.seeburger.com
    http://www.seeburger.com/fileadmin/com/pdf/AS2_General_Overview.pdf
    http://www.seeburger.it/fileadmin/it/pdf/2005_04_sapphire_Ferrero_transcript.pdf
    http://www.seeburger.com/fileadmin/com/pdf/SEEBURGER_SAP_Adapter_engl.pdf
    http://www.seeburger.com/fileadmin/com/pdf/Butler_Group_SEEBURGER_Technology_Audit.pdf
    http://www.sap.com/france/company/events/2006/02-01-Automotive-Seeburger.pdf
    http://h41123.www4.hp.com/presentations/ISUG/XISeeBurger.ppt
    http://www.sap.com/asia/company/events/nwtechdays/presentation/australia-slides/Pre-Built_Integration.pdf
    http://www.seeburger.com
    http://www.seeburger.it/fileadmin/it/pdf/2005_04_sapphire_Ferrero_transcript.pdf
    http://www.seeburger.com/fileadmin/com/pdf/Butler_Group_SEEBURGER_Technology_Audit.pdf
    http://www.sap.com/france/company/events/2006/02-01-Automotive-Seeburger.pdf
    http://h41123.www4.hp.com/presentations/ISUG/XISeeBurger.ppt
    http://www.sap.com/asia/company/events/nwtechdays/presentation/australia-slides/Pre-Built_Integration.pdf
    Please let me know your prob is clear or not..
    Regards
    Chilla..

  • Has anyone used MASS_RSEOUT00 for EDI processing?

    Hello,
    My Client is experiencing an increasing volume of EDI processing. I'm thinking about switching from running RSEOUT00 to running MASS_RSEOUT00.
    Has anyone been using MASS_RSEOUT00? Can you please share your experience? Thoughts?
    Greatly appreciate...

    In short yes this will replace the step of entering/recording the vendor invoice into the A/P area, this BAPI is designed accomodate the loading of A/P invoices, more information is available in the Interfaces to Accounting documentation in the R/3 Library (under Cross Application Functions -> Interfaces to External Systems).
    The bapi is envoked in the same manor as others...
    CALL FUNCTION 'BAPI_ACC_INVOICE_RECEIPT_POST'
      EXPORTING
        DOCUMENTHEADER       =
    "   CUSTOMERCPD          =
    " IMPORTING
    "   OBJ_TYPE             =
    "   OBJ_KEY              =
    "   OBJ_SYS              =
      TABLES
        ACCOUNTPAYABLE       =
        ACCOUNTGL            =
        ACCOUNTTAX           =
        CURRENCYAMOUNT       =
    "   PURCHASEORDER        =
    "   PURCHASEAMOUNT       =
        RETURN               =
    "   CRITERIA             =
    "   VALUEFIELD           =
    "   EXTENSION1           =

  • Mapping fields for REMADV EDI process

    Does anybody know the fields we would need to map in our idoc that would allow us to have reference key 1, reference key 2, and the text field populated with data in the payment advice after running our bd87 for our REMADV edi process? Currently we have the other fields necessary filled in to get most data to our payment advice, but our users are asking that these 3 fields are updated as well from our idoc.

    Hi Tony,
    - The part that is painfully slow is when you need to
    map the fields of the aggregated attribute to the DB
    fields. It takes 30 seconds to open a drop-down box
    for the DB field selection. Sometimes freezes
    altogether (or maybe I was not patient enough)This is definitely not good and I haven't seen this problem before. It would be great if we could fix this before the final 10.1.3 release. Could you send me your project at [email protected] ? I shouldn't need the class files, just all of the workbench xml files. You can just send the 9.0.4.5 project if that is easier.
    One additional thought. When I was recreating my
    project in 9.0.4.5 it complained untill I have
    included all of the jar files into my project
    classpath. 10.1.3 was less demanding in that respect.
    Could it me that those unresolved references were
    slowing the mapping?What exactly do you mean by it complaining? Do you mean that it wouldn't let you generate deployment xml? In 10.1.3 there is no longer a requirement to have class files on the classpath when generating deployment xml. You will only need them to import or refresh classes.
    Karen Moore

  • EDI Process

    Hi,
    I am doing EDI Intergration. Can I get any documents for blue prints Questionnaire documents.
    Right now we are invovled in the design phase. Now we are having talks to decide VAN service providers.
    I want to have documents related to VAN service providers and SAP Integration.
    How do we have intergration without middleware and only VAN service providers.
    Can I get the documents related to EDI process starting from BLUE PRINT phase and Realization phase.
    Thanks in Advance.
    Shravan G

    Dear Toka,
    Please find the link for EDI process relevant to SD module:
    help.sap.com/printdocu/core/Print46c/en/data/pdf/SDEDI/SDEDI.pdf
    Hope this helps you.
    Do award points if you found them useful.
    Regards,
    Rakesh

  • Screening Process in GTS

    Hi GTS Experts,
    I have a doubt in the Screening process in GTS. We are receiving the SPL delta files and it is loaded in our GTS system and the entire Business Partners are screened against this list on daily basis.
    My doubt is, if a Business Partner which is already in process blocked status, will it be undergoing screening again?
    For example, we have a business partner with name 'David Gomez' and it is in blocked status. Suppose this partner was blocked in the past with an SPL entry with name 'David'.
    Tomorrow if another SPL entry with name David comes, will the partner be blocked against that and the details will get captured in audit log tables?
    We are using the below transaction for the daily screening process,
    /SAPSLL/SPL_CHECK_SCEN_C1M_LO  (Check Business Partner Address Against Delta Lists in Background)
    Thanks,
    Sreekanth

    Hi Sreekanth,
    /SAPSLL/SPL_CHECK_SCEN_C1M_LO screening will only pick up currently released BPs and screen them against the most
    uptodate SPL information on the system ("date of SPL update" field is important here). So if business partner with name 'David Gomez' is already blocked, the audit trail corresponding to the match on the most recent "david" entry will not be available by running the C1 job.
    I think scheduling the B1 period screening every so often would allow the newest SPL data to be available in audit trail for this blocked bp.
    This answer your question?
    MIchael

  • Intercompany EDI processing

    Hi,
    Dear all in my inter company I assigned out put type RD04 and partner profile is maintain for both outbound and inbound processing when I save then it process properly and give IDOC number
    But when try to check status with WE02 it shows error as
    A company code cannot be determined for LI 0000050100
    Message no. FD006
    Diagnosis
    The system cannot determine the relevant company code since the allocation of the data transferred in the invoice is missing in Financial Accounting customizing.
    The company code can be determined outside of the system and be put into the intermediate document (for example, from the EDI subsystem). Then the company code must be put into the E1EDK14 segment and ORGID field and the value "011" used as the qualifier.
    Procedure
    Determine the company code for LI 0000050100  in Financial Accounting customizing.
    Also I had maintained copany code data where i asigned partner type LI >> VENDOR CODE >> comapny name >> CoCode
    But still facing error
    Where as when read help on this it state that if you determining data from outside system from E1EDK14 & value 011 and also if you maintained in SD intercompany billing >> Automatic Posting To Vendor Account (SAP-EDI)
    THEN YOU NEED NOT TO MAINTAIN IN FI
    When I removed from SD then out put is not excepting in invoice give error maintain partner profile for EDI
    What is missing out ???
    Kapil

    Hi,
    Here I found that support package for SAP_APPL should be SAPKH60016
    Where as in my system it is
    SAP_APPL     - 600   -     0007     - SAPKH60007     - Logistics and Accounting
    If my basis apply correction note will it become up to 16 ?????????????
    Kapil

  • EDI Process Delivery interface

    Dear Experts,
    I have a Outbound Delivery Interface, i need to trigger an outbound IDoc through VL71 transaction. Please let me soon.
    Thanks
    Kp

    Hi ,
    Through delivery Process  ASN can be sent to customer.
    All other master data and process steps are same.
    You have to make following settings in the system
    1) Create port (WE21)
    2) Set up Partner Profile WE20
    3) Create condition records in NACE for V2(Shipping) , output type LAVA. (Communication type withh me EDI (6))
    4)  during outbound delivery save/Goods issue , the o/p type should be triggered and generate the IDoc.
    This IDoc is an outbound idoc. Check WE02 for idocs. You will find a inbound Idoc -> which we will inturn create an Inbound delivery (ASN) automatically.
    Configure the steps.If you need further more help on this.Please get back.
    Best Regards,
    Nisha

  • Bapi for Inbound EDI Processing

    Hi All,
    There is a BAPI for creating Goods Movement BAPI_GOODSMVT_CREATE. I want to use this BAPI for triggering Inbound Processing. I need help configuring the interface for creating goods movement using BAPI.
    I have successfully configured the inbound processing using process code WMMB, which triggers function module L_IDOC_INPUT_WMMBXY. But this FM or rather the idoc type WMMBID02 does not have any fields for Catch weight items and I do not want to create any extensions on this IDOC type.
    So was wondering if the BAPI BAPI_GOODSMVT_CREATE can be configured for EDI Inbound Processing.

    hi,
    try to use message type MBGMCR, it calls function module IDOC_INPUT_MBGMCR and
    then BAPI_GOODSMVT_CREATE...
    regards,darek

  • Invoice BLOCK & HOLD through EDI Processing

    Hi SAP Gurus,
    Can you please let me know as to how to BLOCK & HOLD Invoices while processing through EDI.
    Regards,
    Yasir

    Hi ,
    You can use the program   RBDMANI2   which will reprocess all the IDOCs (EDIinvoices )that have failed . You can schedule this program in the background and it will post all failed invoices which have the GR posted later .
    We had the same scenario and we have scheduled this program as a daily job at night .
    Regards,
    Hari.

  • EDI processing and the application log

    All,
    It is my understanding that when an EDI message is processed if there is more than one error the errors will be put in the application log.   If only one error it is not placed in the application log.  
    Does any one have any ideas why on occassion if there is one error the process will put it in the application log?  
    Thanks
    Sandra

    We discovered that if the idoc has several line item segments and they all have the same error that results in the error count being greater than one.   So the process will put the error on the application log - but it does not repeat the same error so it looks like it was only one error when in fact it was several.   For example:
    the idoc has 3 line items all for GRbasedIV where the delivery is not done.
    the idoc process will identify 3 errors (1 per line item missing a delivery)
    the process will put the errors on the application log because the error count is greater than 1
    because the error is the same only one of the 3 errors shows up on the application log.
    Regards,
    Sandra

  • Update Outbound Delivery in EDI Process - Urgent

    Hello experts,
    I have to update outbound delivery for picking & PGI in EDI.
    I recognized the standard BAPI - BAPI_OUTB_DELIVERY_CONFIRM_DEC for this process, but it doesn't confirm picking.
    I also recognized the IDOC - IDOC_INPUT_DELVRYwhich doesn't create partner function.
    So now I need to choose any one & enhance with the help of User exit. I found a user exit in IDOC for creating partner function but there is no user exit in BAPI for picking confirmation.
    Please suggest me which is the best to use an IDoc or create a custom BAPI for this scenario with pros & cons.
    Thanks in advance,
    Sangeetha K
    null

    Hi gurus,
    Please help me with the issue.
    Points rewarded........
    Sangeetha

  • Customer , vendor 0000049256 not known (EDI process)

    We are trying to send an IDoc type INVOIC from one SAP R/3 system to
    another using the SAP XI/PI.
    Right now we are experience an error “Customer , vendor 0000049256 not
    known”, after have check all ALE/EDI configuration between the source
    system (SAP R/3 4.6B), the middleware (SAP XI/PI 7.0) and the receiver
    system (SAP R/3 4.6B with IS-OIL) we still don’t find the solution.
    We applied the note 117814, with the following code (file attach).
    Source (SD module sends an IDoc type INVOIC) SAP R/3 4.6B
    BASIS 53
    ABAP 53
    APPL 53
    Middleware (SAP XI/PI 7.0)
    BASIS 12
    ABAP 12
    Target (MM module receives an IDoc type INVOIC) SAP R/3 4.6B
    BASIS 38
    ABAP 38
    APPL 37
    IS-OIL 37
    Can someone help us?
    Thanks in advance
    Un Saludo/Regards/Mit freundlichen Grüssen,
    João Paulo Reis
    Accenture – SI SAP - Technology
    Edificio Accenture
    C/Ramírez de Arellano, 35
    Madrid - Spain 28043
    T: +34 915966000
    F: +34 91 596 6695
    Mobile : + 34 606432447

    Hello Joao,
    Check your logical system which represent the R/3 did you Configured the Customer Distribution Model correctly?Do an initial check  for ports,partner profile and inbound/outbound parameters.
    Regards,
    jafer

  • ALE/EDI - Process of Inbound Freight Invoice EDI Document 210

    Good day all and a Happy New Year!  We want to receive Freight Invoices from UPS and other carrier vendors into SAP, to track actual shipment charges.  My question is, which Idoc/message type, should I use in order to map to the EDI document number 210, which is a Freight Invoice we will be receiving and posting into SAP?  Thank you for your support.

    Hi,
    we can't send the PO number with the shipment notification. At that point of time, the PO doesn't exist.
    The PO is created with another INVOIC01 IDOC, which automatically creates a shipment cost document (SCD). Only then, the PO is created according to the SCD.
    In the meantime, I found something myself.
    1. The option to use the "Transportation Agent" is not available in standard SAP for EDI receipts. (Confirmed by SAP).
    2. Instead, we are now using the "delivery note" number from the service entry sheet. In our case, the delivery note has the same number as the shipment.
    To use that, you need to have:
    E1EDK02 and E1EDP02 with qualifier 016 and then the delivery note number with leading zeros (10 digits) and the item position on item level.
    Partner SP is required on item level.
    When we check the document, it now determines the service PO automatically in MIRO.
    We now have to solve a tax problem, but the core function is working..
    Regards,
    Tanja

Maybe you are looking for

  • Trouble with Lumia 800 Marketplace in Bulgaria

    i have trouble with the marketplace in Bulgaria...but this happenes to me with my account here....as i mantioned in my post i have a friend with the same device (Nokia Lumia 800) and he is not experiencing any ot those problems may be because hi is r

  • Publishing iWeb Changes with Cyberduck

    HI I have been using iWeb for a few weeks and my site has slowly been growing in size. I use Godaddy hosting so the way i publish is: 1: Publish to Sites folder 2. Run iWeb SEO to apply Meta Tags 3.Drag SItes folder into Cyberduck This worked great f

  • "updating cache directory" runs forever in Mac Mail plus other ills

    Running 10.9.2 on MacMini with 16 gb ram.  Mail version 7.2.  Using SpamSieve Using my IMAP account...which has 3450 messages in the combined five folders for five different mail accounts.   The folder having the problems below that are folder specif

  • Performance improvement from OAS 4.0.7 to 9iAS

    Any performance improvement from OAS4.0.7 to 9iAS. What are the parameters to be changed to upgrade from 4.0.7 to 9iAS. Regards,

  • Help Im looking for a laptop that will run these specs

    I am looking for a laptop to run AT LEAST the following OS: Windows XP SP2/ Windows Vista/Windows 7 (32 or 64-bit) CPU: Intel dual-core 1.8 GHz or AMD Athlon X2 + 3800 Memory: 1GB RAM or Better Video:ATI Radeon X1800 or NVIDIA GeForce 7950 or better