Mapping edi 820 VS idoc
Hi
I am doing mapping for EDI 820 and PEXR2002 IDOC output . I couldnt able to map for sure certain interchange control header and functional group header ?. I need to submit this map to EDI team to process . For example Control number field ,Sender application code ,Reciever application code i couldnt able to map corresponding segments in IDOC for Sure .
It would be appreciated if you could help me out in this .
Email id [email protected]
Thanks in advance
thanks
Similar Messages
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Mapping EDI 820 (remittance advice) to IDOC
Hi,
Can anyone give me the steps required to do a mapping of EDI 820 (Remittance advice) to IDOC? If you have the mapping already, can you send that to me at garapatic at yahoo.comHi Greetson,
Before I posted information on this forum, I checked the web to see if I can look at any helpful stuff for this mapping and I could not find any.
I tried to look for EDI EDIFACT stuff on the website for my mapping EDI vendor(Biztalk) and could not find any.
Can you point me to specific websites which will be helpful to me? Or to any mapping document.
Thanks,
Nile -
Hi,
I am currently working on Outgoing Payment process. We have a specific requirement from bank to provide them with EDI 820 file format for all outgoing payments. I am not sure how can provide this file format from SAP. Any help is highly appreciated.
Thanks,Hi Sahaj
Check out his thread,
EDI 820 to IDOC Sample Mapping Needed
Thanks
Nikhil -
Posting Incoming payment through EDI 820
Hello,
I am trying to set up EDI 820. I want to post incoming payments through EDI 820.
IDOC Information
IDOC type: PEXR2002
Message type: REMADV
Function Module: IDOC_INPUT_REMADV
Process code: REMC
I have been testing using test tool all my idocs are failed. The error which I am getting is - "customer/vendor could not be determined for intermediate document".
Please suggest me how to fix this error. Is this related to FI config settings or ALE setting error.
Thanks & Regards,
VictorEven i faced the same error while posting the EDI820. Then i corrected the errror by maintaining the segement E1EDKA1
Field name : PARVW , Value: AG
Field name : Name1, Value : Vendor number at customer location
And also the segment E1EDKA1
Field name : PARVW , Value: BE
Field name : Name1, Value : Vendor number at customer location
this should help you
IF E1EDPA1-PARTN IS INITIAL.
IF E1EDPA1-NAME1 IS INITIAL.
*-- keine Daten uebermittelt => Fehler
PERFORM STATUSFELDER_FUELLEN
USING FEHLER_BEI_UEBERGABE
MSG_WARNING
MESSAGE_ID
MUSS_FELD_FEHLT
'NAME1'
'E1EDPA1'
SY-REPID
'E1EDPA1_MOVES'
'NAME1'
SEGNUM
DOCNUM.
ELSE.
SCHLUESSEL = E1EDPA1-NAME1.
ENDIF.
ELSE.
SCHLUESSEL = E1EDPA1-PARTN.
ENDIF.
IF NOT SCHLUESSEL IS INITIAL.
PERFORM PARTNER_TABELLE_LESEN
USING SCHLUESSEL PARTNERNUMMER
PARTNERART HILF_BUKRS.
You can also populate E1EDPA1-PARTN instead of NAME1 to find the account. -
Mapping from PEXR2002 iDoc to EDI 820
We are planning to use XI to map from the payment advice (PEXR2002) iDoc to EDI 820.
We have 2 options: (1) Use XI and an EDI adapter (e.g. Seeburger); or (2) Use XI's own mapping functionality.
If you have done iDoc to EDI mapping with either of the above 2 options, please briefly advise about your experiences and how much efforts it took to develop the mapping.
Thank-you
Bac QuanHi Bac,
Although it is possible to create an EDI message in an XI mapping (or XSLT), this is not very nice. The use of an EDI adapter (iWay or SeeBurger) is strongly recommended.
The other way around (rom EDI to XML) is hardly feasiable without an EDI adapter. Although I haven't worked the SeeBurger adapter, it looks quite nice.
Kind regards, Guy Crets -
Multi-Mapping without BPM (Multiples IDoc To one EDI output?)
Hi all,
We are currently working for a client that want us to create, based on a multiple IDoc (an idoc that contains data of more than one idoc) only one output
Meaning that we have to do a mapping that based in this multiple input generates only one output that cointains all that data in only one flat file
example:
Idoc: PERX2002.PAYTEXT generates an EDI 820 with this structure:
LIST
/S_ISA (first input)
/S_ISA (second input)
At this moment we tried to use "Collect IDoc" option in SAP, and as seen in other blogs we changed the ocurrency of the message mapping to "0.unbounded", but when we release several idocs (WE14) we only get multiples output files (3 idoc collected and released give us 3 different edi files) instead only one edi file with all the data gathered together as ISA segments
In this required process possible???
Thanks in advanceAs you can see in the following pics..
http://img201.imageshack.us/img201/8352/process1xz1.jpg
http://img244.imageshack.us/img244/4954/processvc9.jpg
i already made those changes, the multi-mapping is set, and also the option for collecting the IDocs and the "enhanced" option in the Integration Directory, but when i release all the idocs i still get multiple outputs (2 files), instead one file with all the gathered data
Could someone tell me if i'm missing some step?
Thanks for your time
Edited by: Alexis Alanis on Jan 7, 2008 7:24 PM -
Hi Guys,
Customer send send sall the payments to Locbox. The bank send EDI 820 file
Can you please send a sample mapping document for EDI 820 format to PEXR2002 idoc to Lockbox. My email [email protected]Hi,
http://www.sapfans.com/forums/viewtopic.php?p=497781&sid=a3d0079130fe3ae
http://www.mail-archive.com/[email protected]/msg06108.html//www.mail-archive.com/[email protected]/msg06108.html
http://www.cn.ca/PDF/EDI_820_Guide.pdf
http://www.pfizer.com/business/edispecs/ap820ach.pdf
Hope this helps.
Thanks
NT -
Hi Friends,
Please help me to find these fields to map from SAP to EDI 820 (Positive pay).
Where can I find these fields in SAP to get populated for the payment run.
Our Company name:
Our Bank Name:
Our Bank Key:
Check Lot number:
Check number:
Many Regards,
Sim-Company Name Chek field BUTEXT in table T001
-BANKK and BANKA for bank key and name in table BNKA
-STAPL and CHECT for check lot number and check number in table PCE.
Regards,
Bharat -
Hi
Can any one give me the step-by-step approach in mapping the EDI 820 (both Inbound steps and Outbound steps) into SAP standard functionality ?
Thanks
Maruthi RamHello Maruthi
[http://edi.stylusstudio.com/msg013304.htm]
Hi Jeff-
It is a message type PAYEXT (REMADV), the i-Docs are PEXR2001 and
PEXR2002.
Best Regards,
Mike Kelly
----- Original Message -----
From: "Jeff Garwick" < To: < < < Sent: Wednesday, 16 February, 2005 05:04 PM
Subject: [EDI-L] SAP transaction set / EDI 820
What is the SAP transaction set that supports an inbound EDI 820
payment/remittance advice?
Thank you,
Jeff Garwick
Bourns, Inc.
Please use this input as starter for your own detailed search and let us know if you have found an appropriate solution.
Regards
Uwe -
Hi all,
Is is possible to map EDI messages to SAP iDocs using Oracle Integration?
ThanksYes, OracleAS Integration has several components. One is called Integration B2B, which allow you to send and receive EDI messages. You can then pass this on either using Integration InterConnect or BPEL Process Manager to the SAP adapter which can talk to SAP systems using e.g. iDocs.
-
EDI 821 and EDI 823 field mapping file and basic IDOC type and message type
Hi All,
We are facing some issues regarding EDI 821 and EDI 823 file mappings.
We are mapping EDI 821 and EDI 823 transactions into SAP using IDOCs. Currently we are using the below entries
EDI 823 - Lock Box
Basic IDOC type - FINSTA01
Message type - FINSTA
Process Code - FINS
The problem is we are able to get the IDOC into SAP with status red and the various errors were due to not able to create the lockbox entry in SAP and once we got yellow status also but the lock box entry was not created and the errors are like No Conversions,no header etc.
EDI 821 -
Basic IDOC type - PEXR2002
Message type - PAYEXT OR REMADV
Process Code - PEXC OR REMA
We are facing the same problem here also and the internal payment order is not creating in SAP and IDOC was generated with yellow status and red status.
We are trying different combinations but nothing is working so far.
I need the following things to proceed furthur.
1)Are the IDOC , Message and process codes are correct that I am using now for both EDI 821 and EDI 823
2)If those are not correct, can you please let me know the correct entries
3) Please provide me the field mapping if any one of you have worked earlier for both the above IDOC and message type or new ones and we have one field mapping now but if you can send it to me then I can re check it.
4) Do we have to create any configuraion or customizing in SAP to create the IDOC in green status and if so please let me know the customizing steps and procedures for both EDI 821 and EDI 823.
thanks in advance for all your help.
Please let me know if my question is not clear.
Thanks,
Ramesh.Hi Ramesh,
I believe you are using those interfaces with the business partner type as Bank, Whatever idoc type, message type and process code you have used are perfectly correct.
First of all did you enable your bank for EDI, the house bank has to be EDI enabled first then only your idoc's can be processed, talk to your fi functional consultant and he might help you.
Are you can give me the exact error and i can help you as well.
Thanks,
Mahesh. -
Hi SAP Experts,
Is it possible to create a program which can directly generate EDI 820 format (with mapping SAP tables and fields to EDI 820) while doing the payment run with F110.
I mean without mapping IDOC with EDI 820.
Please advise,
Regards,
SimHi,
I know you mentioned that you are not talking about IDOC mapping. But i am just curious why you want to go for custom program.
SAP provides message type <b>PAYEXT (REMADV),</b> IDocs <b>PEXR2001</b> and <b>PEXR2002</b> for EDI 820.
Can you please clarify why you want to go for custom abap program so i may be able to help you.
Regards,
RS -
Hi SAP Experts,
Is it possible to create a abap program to generate EDI 820 format (with mapping SAP tables and fields to EDI 820) while doing the payment run with F110.
I mean without mapping IDOC with EDI 820.
Please advise,
Regards,
SimHi,
I know you mentioned that you are not talking about IDOC mapping. But i am just curious why you want to go for custom program.
SAP provides message type <b>PAYEXT (REMADV),</b> IDocs <b>PEXR2001</b> and <b>PEXR2002</b> for EDI 820.
Can you please clarify why you want to go for custom abap program so i may be able to help you.
Regards,
RS -
EDI 820 used for Check processing
We currently print our checks via a data file sent to a 3rd party. They have informed us they can accept an EDI 820 instead of the custom format we send them now. We use 820s for other payments so I am familiar with how that process works, but I am having issues getting a check number assigned since you normally would not need one.
Today, we process our check payments with F110, and the assigned print program has the check lot information to assign the check numbers during processing. Once that is complete, we extract the data via a custom program and send it to the 3rd party printer. We currently use EDI 820s to send ACH payments to the bank and that is working just fine. We use program RFFOEDI1 to create the IDOCs for the 820s.
I am finding that if I use the current print program to assign the check numbers, I can not create the IDOCs for an 820. If I change the payment medium on the check payment method so that I can use RFFOEDI1, then I get no check numbers. I need the check numbers since we are still dealing with checks, but just trying to change the means of sending the data to the 3rd party printer.
If anyone has done this and can point me in the right direction, I would greatly appreciate it.
Thank you,
KarenSim
I think the information you finally will be sending in the format of EDI 820 will first be stored as IDOCs. The mapping document that you develop will tell which segment in the IDOC will be stored in which EDI segment..
for example:
for the amount field, the IDOC segment E1IDQU5-MOABETR will be mapped to BPR02.
a script that middleware team runs will translate these IDOCs to EDI820's using the mapping rules.
if you are not using middleware, then probably ABAPers will use the same mapping logic to create the EDI820.
assign points if you find this useful. -
EDI 820/812 program?
I have succesfully implemented the EDI payment orders (820) using standard PAYEXT and PEXR2002 via program RFFOEDI1. However, I now need to produce an 812 that has the detail on the adjustments made to a payment order (CREADV). The issue...I don't know what standard SAP transaction/program creates the IDOC that eventually becomes the 812. Can anyone please offer some assistance??
Hi,
I know you mentioned that you are not talking about IDOC mapping. But i am just curious why you want to go for custom program.
SAP provides message type <b>PAYEXT (REMADV),</b> IDocs <b>PEXR2001</b> and <b>PEXR2002</b> for EDI 820.
Can you please clarify why you want to go for custom abap program so i may be able to help you.
Regards,
RS
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