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?

Please see the below links , so that you can get clear idea about EDI/seeburger
Details on XI EDI adapter from seeburger
Check this for Conversions-
SAP Adapters
EDI with XI
Please let me know your prob is clear or not..

Similar Messages

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    Issue solved

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    "   OBJ_KEY              =
    "   OBJ_SYS              =
        ACCOUNTPAYABLE       =
        ACCOUNTGL            =
        ACCOUNTTAX           =
        CURRENCYAMOUNT       =
    "   PURCHASEORDER        =
    "   PURCHASEAMOUNT       =
        RETURN               =
    "   CRITERIA             =
    "   VALUEFIELD           =
    "   EXTENSION1           =

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    Dear Toka,
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    Hi gurus,
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    We are trying to send an IDoc type INVOIC from one SAP R/3 system to
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    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
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    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.

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    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.

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    better to develop unix script for creation of file in appropriate format and created inbound IDOCs.

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