EDI to IDOC

Hi,
IDoc:Ordersp.Orders05
On d receiver side i'v only one field i.e.E1EDK14-QUALF.
From d source side i'v 4 values i.e."006","007","008","009".
how can i assign?

E1EDK14 has an occurrence of 1-12. so u may map the fields accordingly.
Regards,
Prateek

Similar Messages

Seeburger EDI to IDoc

Hi,
The actual payload is not getting generated in the EDI to IDoc scenario.
The acknowledgment is getting generated.
What could be the possible error?

Anu,
is your mapping determined automatically or are you explicitly stating the mapping name in your
module configuration?
If you set mappingName to Auto BIC tries determine the correct mapping by looking at the
the UNH segments, e.g. UNH1ORDERS:D:97A:AA'. If your mapping has been labeled
differently in the Mapping Designer, for instance E2X_ORDERS_UN_D97A the system
won't be able to find the mapping and therefore you won't get any payload.
As I suggested before try using the parameter u2018logAttIDu2019 Value u2018ConverterLogu2019 in your
module chain that will most likely tell you what the problem is.
Sven
Edited by: Sven Buttler on Jul 9, 2010 10:26 AM

In EDI to IDOC or Idoc to EDI can we go for Dynamic recevier determination

Hi all
I am doing an EDI to IDOC scenario involving SEEBURGER( AS2) adapter .can we go for extended receiver determination
Regars
Saurabh

Saurabh,
You can not use Extended Receiver Determination coz AS2 connection is like point-to-point connection which requires AS2 id of both sender and receiver. Therefore you can not use the Extended receiver determination.
Reagrds,
Sarvesh

ALE, EDI and IDOCS

Hi
I am learning some stuff on ALE,EDI and IDOCS... are there any good sites which gives clear step by step procedure for the above.
Thanks in Advance.
Sudhi

Hi Sudhi
You can find details on SAP courses from your country's sap.com site. You can find links from http://www.sap.com/contactsap/countries/index.aspx .
Also some Education Partners of SAP give courses. Some info about these will also be there...
Regards...
*--Serdar

ALE , EDI and IDOC with MM??

hii
What is ALE, EDI and IDOC in SAP??
How its linked with MM??
Explain the above things with example
Thanks

Hi!
IDOC = Intermediate Document
IDoc or Intermediate Document is a standard SAP document format. IDoc's allow different application systems to be linked via a message-based interface.
For more detailled information look in SAPNET under
http://service.sap.com/EDI
For exapmle in purchasing:
The IDoc message type ORDERS is used to send a purchase order to a vendor.
EDI = Electronic Data Interchange
EDI stands for Electronic Data Interchange, which means that data is electronically transmitted from one system to another. The main requirement of EDI is that the systems of the communicating partners understand each other. Usually, the data from one partner gets mapped into the format of the other partner and vice versa.
Supporting this there exist EDI standards (named EDIFACT, ANSIX12, ODETTE, VDA, TRADACOMS, SPEC2000, ...), where the data formatting for exchanging documents are specified. Normally the partners agree using a special standard message (for example EDIFACT message ORDERS for a purchase order).
In the SAP system the outgoing data are stored in IDoc format. When processing a receiving document, the Inbound SAP system receives the data in IDoc format too.
Further processing (converting/mapping from IDoc in another format and vice versa) depends on the partner agreement:
If the partners have agreed using a special EDI standard, mapping between IDoc and the EDI standard is necessary. This mapping is not supported by SAP, external converters or EDI subsystems must be installed by the customers for this purpose.
If both systems use SAP software, there is usually no need for mapping (which can save users a lot of money). The two systems are often connected via ALE (Application Link Enabling).
If partners are using XML, the SAP Business Connector can be used. The business connector is a tool used to help customers connect via EDI. It includes routing and mapping and is XML compatible. To read more about XML at SAP go to SAPNet Alias 'XML' (http://intranet.sap.com/XML).
For example:
Vendor can send the invoice by EDI creating an IDoc with message type INVOIC using IDoc Type INVOICxx. He can determine (depending on the partner agreement) how to create an IDoc for Inbound processing with FI or MM-IV.
ALE = Application Link Enabling
ALE is short for Application Link Enabling. Special Basic programs support this functionaliity (see documentation of BC_MID_ALE).
To link applications you have to configure an ALE model. It contains all relevant data about how a system's configuration (normally a central system and assigned local systems) exchange data.
With help of the ALE technology, the distribution of contracts is possible in MM via the following business process:
Contracts that a central purchasing organization distributes to local purchasing organizations to allow the latter to utilize the more favorable conditions they contain for the procurement of materials or external services.Each local purchasing organization sends information on its own release orders back to the central purchasing organization.
For this purpose the contract in the central system can be copied to the local systems (with message BLAORD and COND_A). When a release order to a distributed contract is created in a local system, the release docu is automatically sent to the central system (with message BLAREL) updating the release docu of the contract in the central system.
Precondition for this scenario is, that in all systems the used master data (material, vendor, sources of supply, ...) are the same. This master data can be distributed by ALE, which should be done before sending the contract from the central system. Available message types for distribution of master data are:
MATMAS (ARTMAS in retail system) for material master
CREMAS for Vendor master
INFREC for info record
SRCLST for source list
COND_A for conditions of info record
SRVMAS for service master data
Technical documentation to ALE can be found by path:
Basis Components / Middleware (BC-MID) / Application Link Enabling (BC-MID-ALE)
The most important Transactions for testing Idoc:
WE02 Display IDOC
WE05 IDOC list
WE19 Testing IDOCs
BD87 Status Monitor for ALE Messages (reprocess)
Notes:
456127 FAQ: Electronic Data Interchange (EDI) in Purchasing
536411 Sample scenario for ALE contract distribution (only internally released)
I hope I could help you fruther
Best regards
Erika

Conversion Agent - (EDI - XI - IDOC) - Help

Hi Experts,
I am working on the scenario (EDI - XI - IDOC) using Conversion Agent for Converting EDI data into XML.
I am facing many problems in Real Time, can any one who has already worked on the same scenario send me complete scenario with screen shots,
I need immediate help, really it is very urgent for me.
Regards,
Study SAP

Hi Kishore,
Thanks for your reply, We are using Standard IDOC Orders05 and EDI message ANSI X12 - Message Type 850 for Purchase Order.
Posting EDI Data of Purchase Order in R/3 Sales Order as INBOUND Message.
Using Conversion Agent Parser for the same and deployed this project at Integration Server in ServiceDB Directory.
The Conversion Module CMTransformBean is also deployed at XI Server.
When we are puting file at FTP Server, our XI System is not picking up file while using Conversion Agent Module,
while it is picking up without conversion module successfully.
Please help,
Regards,
Study SAP
[email protected]

Regarding EDI----XI----IDOC

Hi All,
I have One Requirement here is that
My Client's Customer will send EDI Formated Data (ANSI Type ) to Client. That Data has to be Posted into SAP R/3 Database. So here We are Using XI For that .
Can Any One Explain me what could be the Scenario here And
How to Handle this ANSI Data Format.
Regards
Babu

Hi
Scenario is EDI-XI-IDOC
Data Will come in the Form of ANSI
1) I Will Use IDOC Adapter in the Receiver End
2) For Sender Side Which Adapter I Need to Use & How to do the Conversion From ANSI Format to XML ??????
Can You Provide Any Real time Scenario Or Any thing Which meets this Requirement.
I am Still in Confusion How this ANSI Data Will be Converted into XML Either it Can Happen in Seburger Adapter OR in XI Also
Can You Expalin me How this Conversion in Detailed
>>>>>>>>>>>>>>>>
if you are getting the data in the format like ANSI then you have to first create the XML message with the help of the BIC mapper.
the BIC mapper is basically used to convert the EDI message into the XML message. to convert the EDI message into XML message ypu have to create the mapping using the option createE2xmapping in the BIC mapper.
the mapping that will be generated using the BIC mapper have to be deployed on the server.
and in the adapter you have to used the same mapping name that you have deploy on the XI server in the module tab of the adapter.
if you still face the problem please reply me back.
Thanks
Rinku

Roll Out,EDI,ALE,IDOC,BAPI

HI FRNDS, HOW R U
would u plz send me about the ROLL OUT means,
what is mean of EDI,ALE,IDOCs&BAPI.
what is the difference of these things& what is the use of these things
thank u
with regards
nagesh

Hi
Roll out- Same client is having business in different countries.Instead of customizing again for the countries, we can copy the customizing from the parent country and configure all related to the country specific settings.
EDI-Electronic Data Interchange (EDI) is about doing business and carrying out transactions with your trading partners electronically. EDI covers most things that are traditionally done using paper-based communication.
ALE-ALE is SAP proprietary technology that enables data communications between two or more SAP R/3 systems and/or R/3 and external systems. When a new enterprise resource planning (ERP) solution such as R/3 is implemented, companies have to interface the ERP system with legacy systems or other ERP systems.
ALE provides intelligent mechanisms where by clients can achieve integration as well as distribution of applications and data.
ALE technology facilitates rapid application prototyping and application interface development, thus reducing implementation time.
The ALE components are inherently integrated with SAP applications and are robust, leading to a highly reliable system.
ALE comes with application distribution/integration scenarios as well as a set of tools, programs, data definitions, and methodologies that you can easily configure to get an interface up and running.
BAPI -BAPIs provide a stable, standardized method for third-party applications and components to integrate into the Business Framework. These interfaces are being specified as part of SAP's initiative with customers, partners and leading standards organizations. Also, SAP has implemented the emerging Object Application Group (OAG) specifications with BAPIs.
IDOC-IDoc (for intermediate document) is a standard data structure for electronic data interchange (EDI) between application programs written for the popular SAP business system or between an SAP application and an external program. IDocs serve as the vehicle for data transfer in SAP's Application Link Enabling (ALE) system. IDocs are used for asynchronous transactions: each IDoc generated exists as a self-contained text file that can then be transmitted to the requesting workstation without connecting to the central database. Another SAP mechanism, the Business Application Programming Interface (BAPI) is used for synchronous transactions.
Assgn points if useful.
Regards
Vardhini

What is DME,EDI and IDOCs, and anybody can tell the differences among them

Hai
I would likt to know in detail exactly how does these DME, EDI and IDOC do work and in what way they serve the purpose of meeting the payment requirements.
I appreciate the early response and I will extend my Gratitude in advance.
Regards,
Akash Narayana

Hi Akash,
The
Data Medium Exchange (DME) Engine enables you to define file formats that meet the requirements of your financial institution. By doing so, you model an externally defined bank format in the R/3 System, which allows you to send or receive data in the form of DME files in this format.
The ability to define these formats in the R/3 System is particularly important as there is no worldwide or regional standard format. In some cases, no country standard exists and the file must comply with bank-specific standards. Covering such numerous and varied local format requirements is very difficult in standard software, but the DME Engine now enables you to define your particular local format yourself without any ABAP programming knowledge or coding. With this Customizing tool, in the form of a graphical editor, you can define new formats flexibly and, as format requirements change, modify existing ones efficiently.
Integration
Once you have modeled an external file format as a format tree in the DME Engine, calling applications can use it to:
· Generate an outgoing DME file as a flat file or an XML file
· Convert an incoming DME file to a format that the R/3 System can process
Features
The system comes complete with predefined format trees, which represent the file format requirements in a number of countries.
You can also transport format trees to other systems, or alternatively upload and download as XML files.
Electronic Data Interchange (EDI) is a set of standards for structuring information to be electronically exchanged between and within businesses, organizations, government entities and other groups. The standards describe structures that emulate documents, for example purchase orders to automate purchasing. The term EDI is also used to refer to the implementation and operation of systems and processes for creating, transmitting, and receiving EDI documents.
Despite being relatively unheralded, in this era of technologies such as XML services, the Internet and the World Wide Web, EDI is still the data format used by the vast majority of electronic commerce transactions in the world.
IDoc (for intermediate document) is a standard data structure for electronic data interchange (EDI) between application programs written for the popular SAP business system or between an SAP application and an external program. IDocs serve as the vehicle for data transfer in SAP's Application Link Enabling (ALE) system. IDocs are used for asynchronous transactions: each IDoc generated exists as a self-contained text file that can then be transmitted to the requesting workstation without connecting to the central database. Another SAP mechanism, the Business Application Programming Interface (BAPI) is used for synchronous transactions.
I hope the above helps.
Do not forget to award the points please.
Regards,
Jacob

Urgenthelp on edi and idocs

Hi experts,
Can any provide me with simple and easy document(not pdf) i.; .doc for edi and idocs with screenshots and steps.
Points will be rewarded strictly on basis of first come first and .doc format only.
Regards,
Ameet

Hi,
Creation of IDoc
To Create Idoc we need to follow these steps:
Create Segment ( WE31)
Create Idoc Type ( WE30)
Create Message Type ( WE81)
Assign Idoc Type to Message Type ( WE82)
Creating a Segment
Go to transaction code WE31
Enter the name for your segment type and click on the Create icon
Type the short text
Enter the variable names and data elements
Save it and go back
Go to Edit -> Set Release
Follow steps to create more number of segments
Create IDOC Type
Go to transaction code WE30
Enter the Object Name, select Basic type and click Create icon
Select the create new option and enter a description for your basic IDOC type and press enter
Select the IDOC Name and click Create icon
The system prompts us to enter a segment type and its attributes
Choose the appropriate values and press Enter
The system transfers the name of the segment type to the IDOC editor.
Create IDOC Type
Follow these steps to add more number of segments to Parent or as Parent-child relation
Save it and go back
Go to Edit -> Set release
Create Message Type
Go to transaction code WE81
Change the details from Display mode to Change mode
After selection, the system will give this message The table is cross-client (see Help for further info). Press Enter
Click New Entries to create new Message Type
Fill details
Save it and go back
Assign Message Type to IDoc Type
Go to transaction code WE82
Change the details from Display mode to Change mode
After selection, the system will give this message The table is cross-client (see Help for further info). Press Enter.
Click New Entries to create new Message Type.
Fill details
Save it and go back
Check the link...
http://www.thespot4sap.com/Articles/SAP_ALE_IDOCS.asp
http://help.sap.com/saphelp_nw04/helpdata/en/b9/c5b13bbeb0cb37e10000000a11402f/content.htm
Chk the links below...
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVEDI/CAEDI.pdf
http://www.erpgenie.com/sapedi/edi_sap_training.htm
<b>Reward points</b>
Regards

B2B Add on (Edi separator) IDOC AAE Receiver Error

Hi
We are getting an error, Transmitting the message to endpoint <local> using connection EDISeparator_http://sap.com/xi/XI/EDISeparator failed, due to: com.sap.engine.interfaces.messaging.api.exception.ConfigException: No sender agreement configured that matches the message's header fields (sender party: "xxxx", sender service: "", interface: "xxxx", receiver party: "", receiver service: "xxxx") when using IDOC_AAE Receiver adapter with ICO, scenarion works fine with standard IDOC adapter on integration engine
We have 7.31 dual stack with B2B addon sp03
We are using control records from mapping (reciver idoc adapter >advanced>control record in IDOC XML> all options selected)

Hi,
Yes, I filled the information on EDI separator channel, however this works fine with standard idco reciever adapter on integration engine, the issue is when I use ICO with Idoc_aae reciever adapter
you mean to say I have to use (.*) filling all sender edispeartor channel information mandatorily
what if I have to use the information to filter the message type from a multiple message type EDI file
Again this works absolutely fine with idco adapter on IE

EDI invoice idoc error "Enter a tax code in item 000001"

Hello,
I am trying ot post the EDI invoice but the idoc getting failed by giving error "Enter a tax code in item 000001".
Even i entered the tax code in my idoc, system not taking and also as i have maintained the table OBCD & OBCE but system not consider it.
If i maintained the tax code in my PO then it is posting the invoice with PO tax code sucessfully.
Please let me know, Is their any other setting needs tobe done for idoc to post the invoice without maintained TAX CODE in PO ?
Thanks in advance
Regards,
Satish

No option available .you have to maintain tax code in PO.
Try your luck with following option Still not sure as it works only if you call transaction MIRO
OLMR -- incoming invoice -- maintain default value for tax codes

Debugging EDI output (IDOC creation) for purchase order...

Hi,
We have a EDI output type defined for Purchase order. When I go to Messages tab in ME22N transaction and repeat the EDI output and save it, it creates a IDOC which I can see using transaction WE02.
Now the problem is there is a user exit which I know gets triggered, when the IDOC is created for this PO. When we do some changes in this user exit, I see those changes are reflected when new IDOC is created. But if I put breakpoint, and do repeat output -> save, the debugger does not stop there.
Is there is some technique I can see the breakpoint stoppage in user exit for IDOC creation during EDI output for Purchase order ?
Regards,
Rajesh

Hi
Youc can set the output Peridoically (After Giving the output type, set the furthere data as periodic).
Save.
Set the break point in your user exit.
Go to se 38 -> Run RSNAST00,
Give the object id (Your PO #)
Give the output type and execute, the control will stop at break point.
Regards,
Baburaj

EDI- PI- IDOC without using 3rd party adapter

I want to know if EDI generated flat file (from gentran for example) can be mapped to IDOC file for ECC using PI (inbound ABAP proxy at ECC). Assume there is no third party adapter eg. Seeburger in PI landscape. The created IDOC file at ECC application server can then be posted into ECC using FILE port (partner profile at ECC). Anyone accomplished this in past, please share the experience. Appreciate the feedback.

Hi Aamir,
I have an EDI file which consists of data in a single String,and the string consists of several ~ separators and * as of a normal EDI structure looks like.
Eg: ISA---------*--*---~GS--*---*---**-----*~ and so on..........up to IEA in a single string.
This can be achived by using the FCC?
Please let me know and provide some info.
Thanks

EDI 823 - IDOC FINSTA01Mapping problem

While processing inbound IDOC for lockbox program i am able to create payment advice. but payment advice type is taking as '05'(Payment advice from Credit memo) it sholud be '06'(Payment advice for customer(EDI)) in AVIK table
i am not able to map this properly and suggestions please.
Regards
Muthappan

Hi Luis -
Another option to consider is <a href="http://help.sap.com/saphelp_nw04/helpdata/en/cf/406642ea59c753e10000000a1550b0/frameset.htm">Mapping Lookups</a>.... RFC based lookup in your case. You can do this in your mapping to complete the target IDOC without bpm.
However, I will say I personally prefer avoiding the use of mapping lookups within the source or target system of the same scenario (since this seems a bit redundant), but sometimes it's unavoidable. If you only have to do one or a few, it's acceptable... a series of lookups, I'd start considering and weighing other options since this could be costly in terms of performance.
If possible, if the remaining data to complete the message is in the target system, I'd also consider trying to complete it once the message arrives there. For the IDOC in ECC, have you found out if there's a preprocessing routine or exit that would give you a chance to complete the IDOC. There's also what Krishna suggested of converting the target interface into an async proxy, within which you can also complete the data. In either of these cases, there's custom application development to consider.
Regards,
Jin

EDI TO IDOC Conversion

Hi,
I need to convert EDI 850 data into IDOC PO data at the same time, it has to be generate 997 automatically using seeburger.
Can anyone help me on this issue. with the steps.
I found some scenarios in Forums but those are not giving clear idea.
Plzz help me on this task.
Thanks,
Singh.

Do you have access to Seeburger documents available with the Seeburger installation CD? There you have a document called FunctionAcknowledgement explaining this scenario very clearly.
Regards,
Prateek

EDI to IDOC

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