820 EDI to IDOC mapping

I am working on converting a inbound EDI 820 document to a SAP IDOC, PEXR2002. If anyone has any info as to where I can obtain a sample layout. Please let me know. Thanks!

Hi All,
If the source is an EDI and not an XML then you need an Adapter third party adapters from Seeburger are Provided for EDI integartions with SAP-XI.
Go to Following Links::
When we are integrating the EDI with XI we need seeburger Adapters
See the below links
/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
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
The complete installation manuals can be supplied by the seeburger vendors.
the adapter specific installations you can find in those manuals
Once a Seeburger sender adapter will pick the data from the EDI file's location it will have a seeburger provided map (Name will be addaed in the module of the Sender AS2 adapter)
Ask me if you need more details
Please provide forum points if find use full
regards
Piyush

Similar Messages

EDi to IDOC mapping

HI,
i need to map an EDI to an IDOC. the number of times a particular field occurs in the EDI structure, the same number of times the corresponding group of values has to be created in the IDOC.
i am getting the source node but not the fields inside it.
eg:
G_SHL
---S_HL
D_735 (value = P)
G_SHL
---S_HL
D_735 (value = P)
Output structure :
ZE1EDL37
EXIDV
the root node (ZE1EDL37) is getting created two times (if D_735 occurs 2 times) but the field inside it (EXIDV) is not gettting created the second time.
thanks in advance,
yash.

Dear Satish,
The thing here is the EXIDV field has to be mapped to another values based on a condition. which is different from the previous one. which i did for ZE1EDL37.
the value is getting supressed. there is an if condition whose output has to be given to the destination field. the values are coming till that IF. they r getting supressed there.
the node (header) id getting duplicated but the fields inside it are not getting duplicated.
Message was edited by:
        somayajula yashwanth

EDI to IDOC mapping with MII

Hi,
is it possible to map edi document to IDOC with MII?
Thanks.

Currently there is example available.
In the thread [can MII read edifact|Re: can MII read edifact?; Jeremy mentioned an idea which may be interesting for you. Have a look at the following Wikipedia article about [XML/EDIFACT|http://en.wikipedia.org/wiki/XML/EDIFACT]. Use case 1 proposes to use a converter build a XML file from the original Edifact message. Then you can process that XML with MII.
Maybe this helps.
Michael

EDI 821 Idoc mapping

We have EDI 821 from bank for the vendor payment, Can any one help me provideing IDoc Structure for that..or any suggestion? msg type we r planning to use is PEXR2002. My e-mail is ramnivi yahoo
Is there any other message types avilable for this maping please let me know.
Thank you

Dear Satish,
The thing here is the EXIDV field has to be mapped to another values based on a condition. which is different from the previous one. which i did for ZE1EDL37.
the value is getting supressed. there is an if condition whose output has to be given to the destination field. the values are coming till that IF. they r getting supressed there.
the node (header) id getting duplicated but the fields inside it are not getting duplicated.
Message was edited by:
somayajula yashwanth

EDI - IDOC mapping question

Dear Experts,
For transformations between EDI and basic IDOC types, are there any off-the shelf (ready to use) options? If yes what are they? If not, what is the easiest way of mapping in between these structures?
Our setup involves Seeburger's AS2 adapter.
Thanks

Hi Aamir,
Thank you for your response.
We are working in an environment where we do not have any control over the setup. So I have a few follow up questions, answers to which would help me immensely.
1. I saw that there are a"few" mappings available for which both the EDI and IDOC versions differ from what we need. So, is there anyway to get an actual listing of all supplied mappings?
2. In case you have worked for a similar scenario, is it possible for you to share a sample mapping spreadsheet ?
Thank you,
N

820 EDI file

Hi All,
I am trying to understand the business process of my client.
Customers send a EDI 820 file containing remittance information directly to client.
This file is an input to SAP lockbox
So i want to understand how does SAP know whether the amount is paid by the customer and to clear the open items or not.
Usually customers deposit checks into bank(lockbox) and bank sends a file containing remittance information but here customers are sending remittance information directly to client.
Points Promised.
Reddy

Reddy
This is the overview of the lockbox process
1) Customers send the EDI 820 to your client.
2) SAP cannot understand EDI format. So the EDI file needs to be changed to SAP understandable format, usually it is an IDOC.
3) The EDI is converted to IDOC and sent to SAP. For converting the EDI to IDOC, usually a middleware program is used (Mercury and Harbinger for example). The functional team has to provide the mapping table.
4) The IDOC contains all the information in EDI (bank information of customers, the invoice numbers, payment amounts etc). The IDOC is usually processed by a batch job. After an IDOC is processed, an entry is created in FEBKO and FEBEP tables.
5) After the IDOC is processed, lockbox program is run using FLBP. This will identify the customers and the invoices. If any checks are not cleared, they will go into unprocessed or on-account status. You can do the post processing using FLB1.
Customer is usually identified by the bank information which is stored in the master data (KNBK table).
Please assign points if useful.

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

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

IDoc mapping for VMI

Hello,
We'd like to store the idoc data extracted from EDI 852 inbound transaction in an infocube for DP. SAP Note 154604 suggests that trx <b>/sapapo/map_tser</b> can be used for specifying the infocube.
However, in SCM 4.1, this trx has a field for PA only, not infocube. I was wondering how to pull the data into infocube.
Any suggestions would be appreciated.
Thank you,
Malli

Hello,
     I'm afraid that i can not help you.
      I am witting you because i am trying to get information about VMI/ SMI implementation, for ex. IDOC mapping, best practices, etc.
      I will be appreciate if you can provide me this information.
Thanks&Rgds
Angélica

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

Idocs mapping in FICO

can anybody guide me how to map idocs in FICO

hi
http://help.sap.com/erp2005_ehp_03/helpdata/EN/1a/0e34f0539911d1898b0000e8322d00/frameset.htm
http://help.sap.com/search/search_overview.jsp
http://www.sap-img.com/basis/difference-between-edi-and-idoc.htm
http://www.sap-img.com/abap/reads-an-existing-idoc-and-dispays-the-contents-in-a-spreadsheet-format.htm
nagesh

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

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]

Need to generate 2 idoc"mapping issue"

Hi Experts,
When the Purchase_order_type is coming like HIGH,REGULAR,NEW,BOUNCED. In this case i need to generate 2 idoc, based on HIGH is one and Other than HIGH is one, even though if it's REGULAR,NEW,BOUNCED.
I can't generate. pl suggest
rgds
selvam

Hi,
Please make sure you will sort the data in your select query.
Now, you need to have two idocs in mapping. Click on Duplicate Subtree to have second IDOC. Now lets assume, your first IDOC represents mapping when ORDER TYPE is HIGH and your second IDOC represents mapping when your ORDER TYPE is not equal to HIGH that is NEW, BOUNCED, REGULAR etc.
I have defined Source and Target data type as follows.
Source Data Type:
SDN
   <Row>
      <CQ_NO/>
      <ORDER_TYPE/>
      <LINE_NO/>
   </Row>
Target Data Type:
SDNTarget
   <IDOC>
      <Node>
         <CQ_NO/>
         <ORDER_TYPE/>
         <ItemNode>
            <LINENO/>
         </ItemNode>
      </Node>
   </IDOC>
Mapping for IDOC 1:
IDOC:
Order Type -->Fix Values --> remove context
Fix Values (This should have default u201Cfalseu201D and HIGH = true)
Concatenate Output of point 1 with CQ_NO (Context of CQ_NO should be at SDN)
Output of point 3 --> Split by value (value changed) -->collapse context
Output of point 4 will be first input to u201CStart withu201D function and second input will be constant u201Ctrueu201D
Output of Point 5 --> create if --> IDOC
Node:
Map with constant
CQ_NO:
Order Type --> Fix Values --> remove context
Fix Values (This should have default u201Cfalseu201D and HIGH = true)
Concatenate Output of point 1 with CQ_NO (Context of CQ_NO should be at SDN)
Output of point 3 --> Split by value (value changed)
User Format By example. Pass CQ_NO (Context of CQ_NO should be at Row) as first input and second input should be output of point 4.
Pass Output of format by example that is point no 5, to collapse context --> Split by value (Each Value) --> CQ_NO
ORDER_TYPE
Order Type --> Fix Values --> remove context
Fix Values (This should have default u201Cfalseu201D and HIGH = true)
Concatenate Output of point 1 with CQ_NO (Context of CQ_NO should be at SDN)
Output of point 3 --> Split by value (value changed)
User Format By example. Pass ORDER_TYPE (Context of CQ_NO should be at Row) as first input and second input should be output of point 4.
Item Node:
Order Type --> Fix Values --> remove context
Fix Values (This should have default u201Cfalseu201D and HIGH = true)
Concatenate Output of point 1 with CQ_NO (Context of CQ_NO should be at SDN)
Output of point 3 --> Split by value (value changed)
Output of point 4 will be first input to u201CStart withu201D function and second input will be constant u201Ctrueu201D
Output of Point 5 --> create if --> IDOC

820 EDI to IDOC mapping

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