Converting PAYEXT idoc to MT100 format.
Hi friends,
I am working on bank scenario in XI and the current requirement is to send the payment instruction to bank in MT100 format wrap in XML through XI.
For this I am using T.code F110 to generate idoc PAYEXT, now wan to convert it into MT100 format using XI.
So please suggest me how can i do that.
Regards,
Brij
Hi,
I have specifically worked on SeeBurger , MT940 & XI. Below is some of the link that you can refer for SeeBurger.
SAP PI/XI : Content Conversion using Generator mapping functionality of SeeBurger : Part 2.
It comes under financial solution of SeeBurger :
http://www.seeburger.com/edi-xml-standards/
I had once also designed Java module for MT940. It's not that much complex but again if you have many standard go for some third party tool.
Thanks & Regards,
Dijesh Tanna.
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In short:
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Tcode BD82 ? Generate partner Profiles & Create Ports
Tcode BD64 ? Distribute the Model view
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Tcode WE05 ? Idoc List for watching any Errors
Receiving System(Inbound ALE )
Tcode SALE ? for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 ? Check for Model view whether it has distributed or not
Tcode BD82 -- Generate partner Profiles & Create Ports
Tcode BD11 Getting Material Data
Tcode WE05 ? Idoc List for inbound status codes
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Sending System(Outbound ALE Process)
Tcode SALE ?3 for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 !V Create Model View
Tcode BD82 !V Generate partner Profiles & Create Ports
Tcode BD64 !V Distribute the Model view
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Receiving System(Inbound ALE )
Tcode SALE ?3 for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
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Tcode BD11 Getting Material Data
Tcode WE05 !V Idoc List for inbound status codes
Message Type MATMAS
Tcode BD10 !V Send Material Data
Tcode WE05 !V Idoc List for watching any Errors
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Click on Sending & Receiving Systems-->Select Logical Systems
Here Define Logical Systems---> Click on Execute Button
go for new entries
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-Description : Sending System
-System Name : ERP800
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if you want new request create new Request orpress continue for transfering the objects
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Select Assign Client to Logical Systems-->Execute
000--> Double click on this
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-City :
-Logical System
-Currency
-Client role
Save this Data
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Goto Tcode SM59-->Select R/3 Connects
Click on Create Button
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to create the ports automatically while generating the partner profiles
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Connection type: 3
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System No:000
lan : EN
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click on create moduleview
short text : xxxxxxxxxxxxxx
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and Execute
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Material : 100-300
Message Type : MATMAS
and Execute --> 1 request idoc created for message type Matmas
press enter
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1 Communication Idoc generated for Message Type
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Regards,
Satish -
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