Customize ISA and GS segments

Hi,
According to the EDi X12 the ISA06 and ISA08 values are expected to have a length 15.Is there any way we can customize length of the the two feilds
Thanks
SOUJI

You can change these in the ecs file using Oracle Document Editor/SpecBuilder ..

Similar Messages

Mapping ISA and GS information

I am fairly new to BizTalk. I have become pretty good at using the mapping tool as well as XSLT (which I prefer), but there is one thing I'm not sure how to do. I need to insert info into a SQL table for each claim that we process. Part of the info I need
is from the ISA and GS segments. Since that info is not present in the claim schema I cannot map it directly in the mapper. Is there a way to access that info in the mapper? Can it be accessed using C# from a scripting shape?
Thanks.
Raymond

Hi,
Yes you can do it by fetching ISA and GS segment and then use it in map.
I have wrote an article , BizTalk Server 2010: Fetching ISA
and GS Segment Values From Interchange Envelope and Mapping
Maheshkumar S Tiwari|User Page|Blog|BizTalk
Server : How Map Works on Port Level

EDI with separate ISA and GS versions

Hi All,
We are trying to integrate our customer with one of its trading partner using EDI. The sample file available from earlier web methods implementation is little perplexing.
Sample file:
ISA~00~ ~00~ ~ZZ~PARTNER ~ZZ~HOST ~140302~1106~U~00204~000002621~0~P~<
GS~PC~PARTNER~HOST~95908~20140325~1106~2~X~006020
ST~860~000000238
Please note that version code for ISA segment and GS segment are different.
My question - Is such scenario is possible in oracle B2B ?
If yes, how do we setup the spec ? ( I tried with 6020 860 and 2040 envelope, it does not work )
Thanks in advance

It is "ecs" file itself which is used for validation and translation in Oracle B2B. As part of Document Definition, you should upload only transaction set ecs and interchange and group ecs are pre-seeded in the product however if you want to customize them, then you may override them as well.
From the back-end you should pass only transaction set (ST to SE) and Oracle B2B will add the envelope information (Group and Interchange) by itself.
Regards,
Anuj

Difference between defining segment and maintaining segment for GL items

Hello All,
Can someone tell me the difference between 'Defining a Segment' (in enterprise structure) and 'Maintaining Segment for general ledger Items' (tcode FQ0300) and when is the later used?

Hi,
Segment reporting is part of functional reporting in sap. Segment reporting is required as per International Accounting Standard 14 for listed companies thats why it is defined in Enterprise structure .
Segment is maintained in profit
center master data from where it is derived, When you post to a GL account containing segment it gets posted to profit center. This is the basis purpose of maintaining segment at Gl account level. Segment reporting is gradually being replaced by business area. This is for you information.
Regards

Difference between New G/L Segment and Profitability Segment

Dear friends,
Can somebody explain what is the difference between New G/L segment and Profitability segment.
Thanks, Prakash

Hi,
Segment in New G/L is puerly for external reporting purpose.A segment is a sub area of a company for which has separate financial data and which has expenses and losses.For this segment we need virtually complete balance sheet for external reporting purpose.
Profitability segment is for analysis of profit within the organisation.A Profitability segment is a combination of different characteristic for which we want to analyse sales revenue and cost.These characteristic can be any thing for example customer, product, sales organisation etc.
For example We want to analyse what is the total sales of product A for customer group B under the sales organisation XYZ. Here profitability segment = Product+customer group +sales organisation

Do you have Sequential Binary counter with J K flip-flops and 7 segment display ?

do you have Sequential Binary counter with J K flip-flops and 7 segment display ?

Hi,
You should post what you have done so far and where you are having trouble. If you only post a description you won't get much help on this board.
Tien P.
National Instruments

Splitting in NEW GL with one profit center and two segments

What options are avialble for splitting in New GL when there should be one profit center and two segments - maybe characteristic derivation could solve it?

If I have understood your question correctly then you have one profit center and you want to attach two segments to it.
Segment is higher level than the profit centre. One segment can have n number of profit centres but one profit centre will have only one segment. This is the drawback in using the 'segment' in SAP. Also, it is difficult to change sengment embedded in profit centre master.
You might try using profit centre groups than segment.
-Vedavatee

Posting periods and account segmentation

the company has several suboffice/division, but they want all under one company in B1. also they receive some of they invoices 2 months lates. Data migration will go back 2 years. So what is best way to set up posting period and account segmentation.

Hello,
Take a look at this thread and copied to your notepad :
Division in SAP Business One
about how to create suboffice/division.
The posting period can be created go back more than 1 years from now as long when performing data migration, do not forget to set the current period that match with your data dates. The invoices and other opening balances can be migrated using DTW templates.
So, I suggest you could create posting period more than 2 years ago in the last time and create 2 segmented accounts consists of sub office and division beside natural account. E.g. :
12111-01-02 : 12111 is natural account, 01 is suboffice code and 02 is division.
Rgds,

ORDERS02 -- E1EDP04 and 05 segments notgetting generated

Hi,
In ECC 6.0 when we are creating PO using transaction me21n we are using output type which is having a medium of EDI.
After creating PO ORDERS.ORDERS02 idoc gets generated.
Now when we populate Tax and Pricing informations then the Tax and Pricing data is supposed to come in E1EDP04 and 05 segments .. but these two segments are not getting created in the idoc.
Please help.
Cheers,
Himadri

Hello,
First check wehther you have set any IDoc reduction method & whether it incldues these segments.
E1EDP05 segment gets created under some conditions .
You need to check the pricing condition type & their attributes.
Check fro following thigs :
1. Pricing Condition is inactive(kinak)
2. Print price indicator is set in PO
3. Cndition value is not zero.
Hoep this helps.
Thanks.
Mark points if helpful.

How to generate CTT and AMT Segments - PO_4010_850

Hi,
Please let us know how can we have B2B generate CTT and AMT segments for PO_4010_850?
We are passing the 850_XML from BPEL process to Oracle B2B. Would like to know how can we get the CTT and AMT segments generated?
CTT 01 - Number of Line Items - Number of PO1 segments in the transaction (PO)
Do we have to count the number of PO1 segments manually in the BPEL XSL or do we have some macro already in place (Like we have for SE 01)?
AMT 01 - Total Monetary Amount (Qualifier Code) - What all values can be passed and how to generate it?
AMT 02 - Amount in Total for all the line items. - How can we calculate this?
Thanks
Priyanka

Oh. So there is no macro already present for this.
I have to count the PO1-Segment to get CTT-01. Have to Count all the Line Amounts for AMT02. But how about AMT01?
Thanks
Priyanka

CRM Target Groups and Product Segments - BW and BPS settings

Hi gurus,
I have some questions regarding the CRM Target Groups and Product Segments as it relates to BW and BPS planning layouts.
1. When a target group is created in CRM, is it supposed to also be create master data entry for the object 0TGGRP_ID in BW? If it is, what kind of settings need to be made to ensure that? When we create target groups in our CRM instance, we donu2019t see the master data being updated for the 0TGGRP_ID info object.
2. Where exactly (in BW) is the relationship between the target group and the underlying customer/business partners stored/updated? We have a requirement to use target groups for defining the trade promotions and still being able to explode and plan on (individual) customers in the embedded BPS Planning layout. I believe that we need to have target group and associated customer assignments stored somewhere (?) in BW and use BPS characteristic relationships to populate all the possible combinations for a target group ID being passed from CRM. Am I correct in my assumptions? Any ideas if SAP has already delivered something similar in the BPS business content for TPM?
3. We are planning to use product segments to define the trade promotions as well. I believe BW info object is 0CP_SEGMENT. Similar to what I mentioned in Question 1, I donu2019t see any master data being updated for 0CP_SEGMENT. Am I looking at a wrong BW object or missing some key settings?
4. Where is the relationship between a Product Segment and the associated products stored/updated in BW? How do I create a trade promotion using a product segment and make the BPS planning layout populate individual products in the lead column?
Thank you for your help

Hi Anna,
After reading your post, what i understand is that there is no existing relationship present in CRM system between the Org BP and the contact person BP.
As per my Knowledge in order to create a Target group with Contact Persons you should have an active relationship persent in the CRM system bewteen the BP and the Contact person.Now as your sceanrio suggests that the Contact person's are present in the BW system but not in CRM, i would assume that the relationship also exsits in the BW . So if it does then your BW team should be able to help you in creating the necessary infocube with there analytical tools and you can then use there cube as the datasource and create the necessary Target Group with Contact persons.
Comming to the second part of your question, your guess is absolutely right but to give you more detailed infomation , the BP ID is converted in a unique GUID and this is passed into the program to retrive the necessary information from the BP after the campaign is executed.
Hope this helps!!
Regards,
Naveen

Create Individual Idocs Based on Parent and Child Segment type

Hi Experts,
I have a scenario IDOC to FILE , Split Single IDOC into Multiple IDOC's based on parent and child Segment Type
For example If 3 child segments are same and 1 segment is different under parent segment then 3 same child segments are clubbed and create single idoc under parent segments and 1 different child should create in individual idoc under parent segment.
Note : Same logic should work for N number of Parent Segments and Child Segments.
Outbound:
ZIdocName
Control Record
Data Record
Parent Segment A
   Child Segment 1
   Child Segment 1
   Child Segment 1
   Child Segment 2
Parent segment B
   Child Segment 3
Status Record
I should get output like below
Inbound:
ZIdocName
Control Record
Data Record
Parent segment A
Child Segment 1
Child Segment 1
Child Segment 1
Status Record
ZIdocName
Control Record
Data Record
Parent segment A
Child Segment 2
Status Record
ZIdocName
Control Record
Data Record
Parent Segment B
Child Segment 3
Status Record
Please suggest me step by step process to achieve this task.
Thanks.
Ram

Hello,
Segment won't hold any value, so filter criteria should be there on some field wich exist in Parent node and chile node?
Paste ur XML?
Try this(Assuming u have some fields in parent/child segment on which u want to define filter criteria):
Parent Field--UseOneAsMany----RC----
                                  ------------------Concat ----splitbyvalue(value change)--collapse context --- ZIdoc
Child field-- RC----------
Child field--RC--splitbyvalue(valuechange)--CC -Splitbyvalue(each value) -- ParentSegment
Child field--RC--splitbyvalue(valuechange)--- ChildSegment
RC -> Remove Context
CC - Collapse Context
Note - i haven't tested ur mapping, so make sure to adjust context in mapping
Thanks
Amit Srivastava
Message was edited by: Amit Srivastava

Where do i get ISA and ICSS information for sytem definition (:

Where do i get ISA and ICSS information for sytem definition inside portal? I will really appreciate if somebody could post a sample definition for ISA and ICSS.
Message was edited by: Prakash Singh
Message was edited by: Prakash Singh

Hi,
I'm currently working as a developer on an ISA and Portal implementation. We too are using the CRM ISA BP too integrate into the portal. I've not been too close to this aspect of the project but we have been having lots of problems...
Couple of important things I am aware of:-
Make sure your SAP J2EE is at the latest version/patch - we were having issues with logon and session time outs (there is an OSS note relating to this issue)
Make sure you user creation methods are set up correctly - we had automatic creation of user IDs on the CRM system which caused a nightmare getting single sign on working between the Portal, CRM and ISA.
Hope this is of some help.

Business Package for ISA and Oppurtunity Management

Dear Portal Gurus,
We need to implement ISA and Oppurtunity Management from inside EP.
Pls let me know which Business packages might be useful.
Thanks much.
Josh.

If u have correctly deployed Business package using JSPM means it wil show defeintely show in PCD
goto content admin -- portal content -- content provided by sap -- specalist -- here u can see ur BP
and also see SAP Note:731386
Regards
Krishna.

Using Customize grouping and filtering for EPPM 8.2.1 family

Are there any know issues or BUGS when using customize grouping and filtering returing more than the filtered projects?
We are customizing grouping on Project Status and Region and filtering on Region and Let by Code
Thanks

Are there any know issues or BUGS when using customize grouping and filtering returing more than the filtered projects?
We are customizing grouping on Project Status and Region and filtering on Region and Let by Code
Thanks

Customize ISA and GS segments

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