EDI 820 mapping into SAP

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 Ram

Hello 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

Similar Messages

What is Investment allowance on asset. and How can we map into SAP?

Hi all,
I want know what is investment allowance on asset and how can we map into sap?
Thank you in advance.
Regards,
Chandu.

hello chandu ,
In order to encourage substantial investment in plant or machinery clause 5 of the Finance Bill, 2013 seeks to insert new section 32AC in the Income-tax Act, 1961 to provide for deduction for
investment in new plant or machinery by a company. It is allowed over and above the depreciation rates. This is for tax calculation purpose for availing this benefit so many conditions to be fullfilled. In sap this can be handled through development only. n.selvakumar.

EDI 820 Mapping

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

Scenario mapping into SAP

Hi All...
We have a new machine in a Plant , which needs to be tracked as a seperate division. Can you tell me how to achieve this?
I want all issues, receipts, purchases and Invoicing from this division to be tracked seperately and I want to know the profit of this division also.
Kindly suggest most appropriate mapping this into SAP.
With Regards,
L N

hi Ln
i am not sure abt profit but i suugest for all transactions u mentioned u can go with a new order types
define new order type like ZNEW - for purchase and sales entries wich will easy to jkeep track of all its outgoing and incoming money..
kaustubh

Purpose of CIN and procedure to map into SAP

Hai Gurus,
Can any one explain teh purpose of CIN and procedure to map to SAP
Thanks in Advance
sameer

CIN stands for Country India and represents the tx structure of India in SAP. Following are the settings to be maintained in the SAP
CIN Configuration
1.1 Maintain Excise Registration
Logistics general >> SAP Ref. IMG >> SPRO Maintain Excise >> Basic setting >> India >> tax on Goods Movements Registrations
1.2 Maintain Company Code Settings
SPRO Basic setting >> India >> tax on Goods Movements >> Logistics general >> SAP Ref. IMG Maintain Company Code Settings >>
1.3 Maintain Plant Settings
tax on Goods >> Logistics general >> SAP Ref. IMG >> SPRO Maintain Plant >> Basic setting >> India >> Movements Settings
1.4 Maintain Excise Groups
SAP Ref. IMG >> SPRO Maintain >> Basic setting >> India >> tax on Goods Movements >> Logistics general >> Excise Groups
1.5 Maintain Series Groups
SAP >> SPRO >> Basic setting >> India >> tax on Goods Movements >> Logistics general >> Ref. IMG Maintain Series Groups
1.6 Maintain Excise Duty Indicators
tax on Goods >> Logistics general >> SAP Ref. IMG >> SPRO Maintain Excise Duty >> Basic setting >> India >> Movements Indicators
1.7 Maintain Subtransaction Type with Text
India >> tax on Goods Movements >> Logistics general >> SAP Ref. IMG >> SPRO Maintain Subtransaction Type with Text >> Basic setting
1.8 Determination of Excise Duty
tax >> Logistics general >> SAP Ref. IMG >> SPRO Select Tax Calculation >> Determination of Excise Duty >> India >> on Goods Movements Procedure
1.9 Maintain Excise Defaults
SAP Ref. >> SPRO Determination of Excise >> India >> tax on Goods Movements >> Logistics general >> IMG Maintain Excise Defaults >> Duty
1.10 Condition-Based Excise Determination
tax on Goods >> Logistics general >> SAP Ref. IMG >> SPRO Define Tax Code for >> Condition-Based Excise Determination >> India >> Movements Purchasing Documents
1.11 Condition-Based Excise Determination
tax on Goods >> Logistics general >> SAP Ref. IMG >> SPRO Assign Tax Code to >> Condition-Based Excise Determination >> India >> Movements Company Codes
1.12 Classify Condition Types
SAP >> SPRO Condition-Based >> India >> tax on Goods Movements >> Logistics general >> Ref. IMG Classify Condition Types >> Excise Determination
1.13 Maintain Chapter IDs
tax on Goods >> Logistics general >> SAP Ref. IMG >> SPRO Maintain Chapter ids >> Master data >> India >> Movements
1.14 Assign Users to Material Master Screen Sequence for Excise Duty
SPRO >> Master data >> India >> tax on Goods Movements >> Logistics general >> SAP Ref. IMG Assign Users to Material Master Screen Sequence for Excise Duty
1.15 Specify Excise Accounts per Excise Transaction
tax on Goods >> Logistics general >> SAP Ref. IMG >> SPRO Specify Excise Accounts per Excise >> Account determination >> India >> Movements Transaction
1.16 Specify G/L Accounts per Excise Transaction
tax on Goods >> Logistics general >> SAP Ref. IMG >> SPRO Specify G/L Accounts per Excise >> Account determination >> India >> Movements Transaction
1.17 Incoming Excise Invoices
SAP >> SPRO Business >> India >> tax on Goods Movements >> Logistics general >> Ref. IMG Incoming Excise Invoices >> Transactions
1.18 Define Processing Modes Per Transaction
Logistics general >> SAP Ref. IMG >> SPRO Define Processing Modes >> Business Transactions >> India >> tax on Goods Movements Per Transaction
1.19 Define Reference Documents Per Transaction
tax on Goods >> Logistics general >> SAP Ref. IMG >> SPRO Define Reference Documents Per >> Business Transactions >> India >> Movements Transaction
1.20 Maintain Rejection Codes
SAP >> SPRO Business >> India >> tax on Goods Movements >> Logistics general >> Ref. IMG Maintain Rejection Codes >> Transactions
1.21 Specify Which Movement Types Involve Excise Invoices
Logistics >> SAP Ref. IMG >> SPRO Specify Which >> Business Transactions >> India >> tax on Goods Movements >> general Movement Types Involve Excise Invoices
1.22 Outgoing Excise Invoices
tax on Goods >> Logistics general >> SAP Ref. IMG >> SPRO Assign >> Outgoing Excise Invoices >> Business Transactions >> India >> Movements Billing Types to Delivery Types
1.23 Maintain Default Excise Groups and Series Groups
Logistics general >> SAP Ref. IMG >> SPRO >> Outgoing Excise Invoices >> Business Transactions >> India >> tax on Goods Movements Maintain Default Excise Groups and Series Groups
1.24 Subcontracting Attributes
tax on >> Logistics general >> SAP Ref. IMG >> SPRO Subcontrac >> Subcontracting >> Business Transactions >> India >> Goods Movementsting Attributes
1.25 Maintain Movement Type Groups
SPRO Business >> India >> tax on Goods Movements >> Logistics general >> SAP Ref. IMG Subcontracting >> Subcontracting >> Transactions Attributes
1.26 Utilization Determination
SAP >> SPRO Business >> India >> tax on Goods Movements >> Logistics general >> Ref. IMG Utilization Determination >> Utilization >> Transactions
1.27 Specify SAPscript Forms
tax on >> Logistics general >> SAP Ref. IMG >> SPRO Specify >> Excise Registers >> Business Transactions >> India >> Goods Movements SAPscript Forms
1.28 Number Ranges
SAP Ref. IMG >> SPRO Number >> Tools >> India >> tax on Goods Movements >> Logistics general >> Ranges
1.29 Message Control
SAP Ref. IMG >> SPRO Message >> Tools >> India >> tax on Goods Movements >> Logistics general Control
Reward points if it helps you.

Suggest the best mapping into SAP

Hi gurus
pls suggest the best solution
THE END CUSTOMER WILL FIRST GIVE AN OPEN PURCHASE ORDER TO MY CLIENT WHICH CONTAINS THE RATE WHICH IS CONSTANT, IT CAN BE FOR ANY NUMBER OF YEARS.
THEN THE CUSTOMER WILL RAISE SCHEDULED ORDER WITH A UNIQUE NUMBER. FOR EXAMPLE HE WILL RAISE ORDERS FOR
MATRERIAL      NOS      DATE
M00001          100      JAN10TH FOR CONTROL PANEL DIVISION
M00002           200     JAN 15 TH FOR PLASTICS DIVISION
M00003            150     JAN 20 TH FOR CONTROL PANEL DIVISION
M00004            30     JAN 25TH FOR METALS DIVISION
EACH DIVISION WILL ENTER THEIR RESPECTIVE SALES ORDERS AND WILL DELIVER THE GOODS.
LIKE WISE THE CUSTOMER WILL RAISE ANOTHER SCHEDULED ORDER WITH REFERENCE TO THE MAIN OPEN PURCHASE ORDER (SO THE RATES ARE CONSTANT WITH OPEN PURCHASE ORDER )
REGARDS
RAJESH

1. Is the customer giving orders to multiple divisions within the company or is he giving order to the company which has multiple divisions ?
If he is giving order to multiple divisions within the company, then you have to create all of them as independent divisions and extend cusotmers to many sales areas. This is a tiresome and big work to do.
If he is giving order to the company which has multiple divisions then go with item level division and one common division for sale area purpose so that you can have a single sale order with multiple item level divisions which will go to your LIS.
Now you have completed the Org structure and Master Data
Coming to actual order from the customer, you can go with a schedule agreement.
Book the material, qty, rates and validity period in this schedule agreement.
Raise a sale order referring the schedule agreement whenever you have to dispatch goods to the customer.

EDI - 820 Payment Remittance Advice

What is the flow process to achieve EDI - 820 functionality in Sap? Need documentation how to upload 820's directly into SAP.
It would be a great help for me if someone could share their experience.
Appreciate your time.
Thanks & Regards,
Victor

No response.

Inbound EDI 820

Hi Guys,
What is the relevant SAP tables that holds Inbound EDI 820 (PEXR2002) in SAP. Your help is highly appreciated....

[Does this posting help?|IDOCS;

Creation of EDI 820 for outgoing payments in SAP

Hi Experts,
We have a requirement where in we need to create an outgoing payment file in EDI820 with in SAP.
We basically need to create specifications in EDI820 format for the bank to print checks and make wires and EFT payments.
That EDI820 file will be created at the time of Automatic Payment Run(F110).
Right now our client is sending a flat file to external service provider and they are creating EDI820 files and sending to the banks. Going forward the services of this service provider will be decommissioned and an EDI820 file is to be generated in SAP and sent to the bank via SWIFT Net.
Bank has provided us a sample file and file format for EDI820. This file format contains ST, BPR, RMR, REF etc records. There records have different codes and qualifiers.
As far as we have analyzed, there are no standard SAP programs that can generate flat file in the EDI 820 format. Therefore we are heading towards developing a Z program for creating an EDI820 format.
We are facing problem in mapping this file with SAP fields. We need to know how exactly we can map this file in SAP so as to create a program to generate EDI820. If anybody has had a similar requirement (for creating outbound EDI820 in SAP) and can provide us some lead, it will be greatly helpful for us.
Thanks in advance for the help!

Have you worked on this requirement?
Could you please provide step by step instructions to configure and the high level process?

Creation of EDI 820 fromat for outgoing payments in SAP

Hi Experts,
We have a requirement where in we need to create an outgoing payment file in EDI820 with in SAP.
We basically need to create specifications in EDI820 format for the bank to print checks and make wires and EFT payments.
That EDI820 file will be created at the time of Automatic Payment Run(F110).
Right now our client is sending a flat file to external service provider and they are creating EDI820 files and sending to the banks. Going forward the services of this service provider will be decommissioned and an EDI820 file is to be generated in SAP and sent to the bank via SWIFT Net.
Bank has provided us a sample file and file format for EDI820. This file format contains ST, BPR, RMR, REF etc records. There records have different codes and qualifiers.
As far as we have analyzed, there are no standard SAP programs that can generate flat file in the EDI 820 format. Therefore we are heading towards developing a Z program for creating an EDI820 format.
We are facing problem in mapping this file with SAP fields. We need to know how exactly we can map this file in SAP so as to create a program to generate EDI820. If anybody has had a similar requirement (for creating outbound EDI820 in SAP) and can provide us some lead, it will be greatly helpful for us.
Thanks in advance for the help!

The program that sends the flat file should give you all the necessary fields, selection criteria, etc. If the third-party constructs EDI820 from it, then there is enough data in that file for you to add steps to create an 820.
So, I'd start with the existing program, a particular outbound file and a copy of the 820 file created from it (if that can be obtained) and figure out how the intermediary converted the data to the correct format. Piece of cake, right?

Mapping with EDI 820

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

Generating EDI from a non-SAP, non-EDI-savvy database to go INTO a SAP sys?

I am a FileMaker geek.
I have been asked about developing EDI transaction modalities from within a FileMaker Pro database for facilitating data exchange between the FileMaker db and a SAP environment owned & maintained by the same company.
It seems like an odd request (these days, most exchange to/from FileMaker and other in-house systems is done "live", writing directly to the rows & columns of the various non-FileMaker tables using standard ODBC drivers;... but ignoring that, I've looked at what EDI is, and does, and I gather that the following are true?:
u2022 System A's data structure is "flattened" down and then that data is arrayed as a "document" such as an invoice or a purchase order, etc etc....
u2022 EDI is a venerable and well-established system allowing that resulting "document" to be conveyed, usually to a different company such as a trade partner, (in this case NOT, it will all be internal), which can then, in some fashion, import the data from the "document" into its own very different table structure in what we'll call System B.
u2022 EDI in some fashion creates a standard, and that standard replaces the need for the folks using System A and the folks using System B to do a lot of cumbersome comparison of "what table and what column in your system represents the unique identifier for invoice and which column is invoice number" etc etc, -- by having both folks "speak EDI" the need to map out those matchups is eliminated.
Please correct me if I'm on the wrong track up until that point, thanks. Now, assuming I am NOT wrong, my main questions:
u2022 File format! Is the EDI "document" a plain text file that can be assembled and exported from a system that is itself oblivious to EDI, by a developer who is given the schema of how that text document has to "look" to System B? Or is it binary and/or of sufficient complexity that no one DOES that, that instead some sort of driver or program is generally acquired or purchased that encodes data (say for example tab-delimited ASCII text) into EDI format?
u2022 Schema? I know how to flatten relevant information and export it out of FileMaker, but for most such requests I would be given a sample document, e.g., "data that goes into QuickBooks has to be in XML format with the relevant XML headers & data in the following order..." or "data that goes into our MAS 90 should be in tab delimited text with the following column order and without column name as top row..." or "data that is to go into our SAS system should be a plain text file with each column a precise char length padded with the standard space char as need be, in the following order..." etc etc. Would I be given a similar schema and then just export out of FileMaker and assume that they will convert it (if need be) to EDI format from that, or is the art of spitting out data as an EDI "document" a very different sort of task?
u2022 Is there a good reason that my initial gut reaction is necessarily WRONG, i.e., that since Company X owns both System A (FileMaker) and System B (their SAP system) and presumably have the hi-level passwords for full access to both, it would make more sense to write directly to the appropriate corresponding tables rows & columns instead of using EDI? If so can you give me a sense of why they would want to use EDI for this?
with sincere gratitude, thanks in advance.
Edited by: Allan Hunter on Feb 3, 2009 2:25 PM elaborated on thread title

Thank you, Amit Kulkani, for your replies. I'm afraid neither answer is really an answer to my questions. May I elaborate?
a) In the first reply post, you write: " if we did not use EDI there might be many mannual error take place in operation. So In short only the security point of view EDI works better."
Assuming your target (SAP) tables have rules per each column and per each row, a direct SQL statement should not allow inappropriate information to be entered. I can accept that perhaps SAP was written without such safeguards, if that is what you are telling me, but in that case any direct data entry process is going to be vulnerable to data entry error. Or do you mean that no data entry whatsoever, at any point, at any time, occurs other than via EDI?
b) In the second reply post, you cite these advantages. Advantages over hand-writing the data on the back of a paper napkin and mailing it in a manila envelope for someone to retype into the system, yes, but how are any of these improved by using EDI instead of a direct connection from FileMaker?:
u2022 Reduced postage costs Huh?
u2022 Reduced expenses what expenses?
u2022 Speed I would think directly writing to the data would be considerably FASTER than exporting to EDI and then importing from EDI into SAP
u2022 Elimination of paper documents Who said anything about paper documents?
u2022 Elimination of labor intensive tasks, such as data entry Yes, what I propose would eliminate that also
u2022 Greater accuracy of information See above
Can you re-read my original post and give the same thoughtful consideration, but this time comparing EDI to what I am proposing (direct connection to the SAP tables), not comparing it to sending the data in on a piece of paper to be retyped manually when it arrives?
Thanks in advance, and thanks again for your answers so far.

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 Quan

Hi 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

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.com

Hi 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

Mapping of AMR into SAP????

Hi all..
could any one tell, how to map automatic meter reading device into SAP????? what are the specifications have to be taken into consideration???

Hi Vipin,
Though your query is very old but I accidentally stumbled upon it & thought to share my understanding from AMI integration perspective.
The reads from a smart meter e.g. centron meters from itron are passed at regular intervals to head end ( e.g. TMS - Transaction Management System from GE or OWCE - Open Way Collection Engine from itron). Head End pass these reads to IEE MDUS ( Itron Enterprise Edition - meter data management system . On the meter reading due date for a particular portion/ MRU , a read request is sent to IEE MDUS who in turn sends the same to SAP through a batch job.
From a technical perspective, ESB is the middleware from HE to MDUS and from MDUS to SAP /PI. There are SAP standard webservices e.g. SmartMeterMeterReadingDocumentERPBulkCreateRequest_Out as the interfaces.
Thanks,
Ajay

EDI 820 mapping into SAP

Similar Messages

Maybe you are looking for