EDI IDOC mapping design

Hi all,
I was supposed to program a report to generate IDOCs. The EDI file format was given.
The segments in the IDOCs should be in the sequence of A, B, C. How can I map them into the sequence of B, C, A?
Is it mapped by the external software?
Thanks

IDoc-to-EDI mapping is usually handled by external software such as Sterling Commerce Gentran or GXS Application Integrator. Check with your company EDI folks they should churn this work in no time for you.

Similar Messages

  • 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

  • EDI Idoc Mapping  For Apparel and footwear Solutions (AFS)

    Hello Gurus
    I am trying to map Orders sent thru EDI using message type Orders and Idoc type /AFS/ORDERS06 and process code J3AA.
    I am running into problems like no item category could be found and other errors which stops me proceeding further. I have worked with after market EDI and when I use message Orders and Orders 05 Idoc. I do not run inot these issues.
    Is there any specific doumentationavailable for processing AFS EDI?. Any help would be appreciated and points will be awarded.
    Thanks a lot for your help in advance.
    Sunny

    hi,
    If you want to make huge volume of updation then you should go for idoc.
    otherwise you go for Bapi call from xi or RFC.
    regards,
    ujjwal kumar

  • How to import the IDOC into Seeburger BIC mapping designer

    Hi All,
    Can u please tell me how to import the IDOC into Seeburger BIC mapping desginer.
    I have scenario My scenario is SAP GTS 7.0.....>Seeburger BIS.....>Atlas customs system for Germany
    Idoc coming from SAP GTS to Seeburger BIS and then convert to EDIFACT send
    to Atlas systeam.
    Regards,
    Ramesh.

    Hi Ramesh
    BIC is a tool from Seeburger to transmit the XML data to EDI and EDI to XML.
    Seeburger mapping programs for transferring the XML data to EDI data and EDI data to XML data, but not for the structure changing, in the IR your mapping program is same.
    Receiver side you need AS2 Adapter for converting data to EDI target structure. we have many EDI versions are available, for converting the EDI to XML or vice versa AS2 gives some default mapping programs, xml to EDI or EDI to XML convertion done through this mapping programs.
    Seeburger AS adapter provider provides some mapping programs(for example EDI4010 version or other), if you are using the same EDI version(4010) then you can use that mapping programs, if the version is different then we can manually generate the Seeburger X2E and E2X mappings for the corresponding version and signal(850 or 810 or ..), for this seeburger provides the mapping designer tool (BIC), there we can develope the X2E and E2X mapping programs and configure this in the Seeburger work bench.
    Regards
    Ramesh

  • SAP R/3 Mapping with EDI IDOC's 846 and 852 (Outbound)

    Hi:
    How are the following EDI IDOC Types mapped in SAP - R/3?
    1. Inventory Inquiry / Advice (846)
    2. Product Activity Data (852)
    What is the basic type, message type, idoc type that has to be used
    in both the cases - outbound based ones.
    This is a consumer products industry and not a retail industry. This
    is a hypothetical scenario where the end customer would like to see
    the price and the stock from all the plants and then place an order
    (846); and also see what is being planned in aparticaular plant for
    a planning period (852). The cycle countings are carried out based
    on the type of product in question and SAP-R/3 has been set up for
    this. What is the trigger point for the enitre activitiy to take
    place. Any valuable suggestions or guidelines are most welcome.
    Regards
    Rohit

    Check this link and see if it leads you somewhere.
    http://sap.ittoolbox.com/groups/technical-functional/sap-interfaces/information-on-the-edi-idoc-types-1739410
    http://www.jt77.com/CRM/related-discussion-1111.html
    Regards,
    Ravi Kanth Talagana

  • Seeburger BIC mapping designer : querry

    Hi,
         We have installed the SeeBurger BIC adapter. I have a querry regarding the mapping that we specify as a parameter to the BIC module in the modules tab of the communication channel.
          Are there standard mappings provided with the installation for EDI -> XML and vice versa , and we simply need to provide the name of the mapping that needs to be used or do we need to develop the mappings from scratch using the BIC mapping designer.
          If the first case is true then how to get the names of all the mappings that are provided so that we can make out which one do we need to use. If it is not so please help me with the BIC mapping designer manual path on the installation as we are not able to figure out the path to the manual.
    Thanks in advance,
    Pravesh Puria.

    Hi Babu,
    <i>1."you can use these mappings in "Modules" of your seeburger communication channel."
    >> can we use these developed mappings with BIC MD in any communication channel of Seeburger like OFTP,FTP ,AS2 ,BIC or we need to use those mapping with only BIC communication channel?</i>
    >>> Yes Babu,You can use this in all communication channel modules .
    one thing, "BIC" is not a seeburger adapter type.
    You need to deploy BIC Mappings in your XI server.
    You have to refer Seeburger manuals for this.
    <i>2.lets say if we have developed mappping with BIC MD ,then do we need to develop mapping with XI mapper too or its not needed?but if we do mapping with Xi then data format will be of xml but it needs to be converted to/from EDI ,so how it can be possible just with XI maping and no BIC MD mapping?</i>
    >>> No, You Cannot do it in only  with XI Mapper.
    First you need to use BIC Mapping in modules which will convert your EDIFACT format to EDI-XML.
    After this you need to Apply XI Mapping Which will Convert EDI-XML to your IDOC-XML.i.e. your mapping program.
    Thanks & Regards,
    Akshay Jamgaonkar.
    Reward Points For Good Answer .

  • EDI IDOC generation for interface with Vendor software help needed.

    EDI IDOC help needed.
    We are NOT an EDI shop, but have a project to output data to Sales Force.com
    Sales Force requests IDOC output - eg. 810 Outbound Invoice.
    We will need to do a historical load of Orders/Quotes/Invoices from the past 2 years.
    Is there a function module or series of FM's that are used to generate the E2EDKxxxxx type segments?
    I have been testing using the IDOC_OUTPUT_INVOIC and IDOC_OUTPUT_ORDRSP FM's, but they generate segments begining with E1EDKxxxxx.
    Basicall we have a report program that the user enteres in the date range of Order/Quotes/Invoices they wish to extract, the the program needs to output a flat file (.txt) on the server which is then picked up by Sales Force.com.
    Also, is there a way to have in the Partner Profile a generic Partner under the "Type KU" that can be used for all orders/invoices so I don't have to create a KU Partner Type for each and every Sold-To customer we have?
    I am very new to EDI so any help would be greatly appreciated.
    Thanks.
    Scott.

    Hi Scott,
    We will need to do a historical load of Orders/Quotes/Invoices from the past 2 years.
    I know it's very tempting to use an interface for such loads if you anyhow have to create one. However, often the volume alone speaks against interface usage for such scenarios.
    Is there a function module or series of FM's that are used to generate the E2EDKxxxxx type segments? I have been testing using the IDOC_OUTPUT_INVOIC and IDOC_OUTPUT_ORDRSP FM's, but they generate segments begining with E1EDKxxxxx.
    Well, the E2* segments basically reflect the external name of the IDoc segment, whereas the function modules you're referring to basically just create an internal version of the IDoc. Once the IDoc framework then passes the IDocs to the partner, the segment names usually (depends on how the IDocs are passed on) get converted to their external name. If there are multiple versions of a segment, then the version number will be appended to the segment name.
    Note that IDoc segment definitions are only partially stored in the data dictionary. If you want to see all versions you should always use transaction WE31 to look at segments. There you can also see for example for E1EDK01 the several versions and when you then use in SE37 function module SEGMENT_EXTERNAL_NAME_GET you will see what SAP produces as the external name for segment E1EDK01. This function module is basically the one that handles the segment name translations.
    Ignore the comments for subsystem, this is basically an option in SAP to possibly trigger further external tools (e.g. mapping etc.) for handling the outbound IDocs.
    Again, the funny thing is that via the WE30 transaction, if i put in INVOIC02 as the Obj. name and see the segments, i can see that E2EDK01 there is a version 005, but if i go to SE11 and put in E2EDK01005 structure line and i get a "not found". We just have up to E2EDK01002.
    In the old days SAP used to generate E1, E2 and E3* structures in the data dictionary (SE11). The E1* structure reflected the character type representation of an IDoc segment, whereas the other two (definition and documentation) contained actual references to data elements (e.g. if you used a quantity field). However, in newer releases those dictionary structures (E2* & E3*) are no longer generated, because they're superfluous (meta data defined via WE31 is sufficient).
    Cheers, harald

  • About BIC mapping designer

    Hi Guys,
    Can anybody pls give me overview on BIC mapping designer?
      Is that mandatory in seeburger related scenarios? Do i need to have the access to accomplish my business requirements
    Because Seeburger has already some default mapppings if i need to prepare any mapping that should be accessible to me right.?
    pls clarify on this.
    brief me about BIC modules that would be used in Adapter configuration ? How can we do those modules?
    Pls clarify
    Regards

    Hi,
    Can anybody pls give me overview on BIC mapping designer?
    --> THE BIC Mapping Designer responsible for managing the transformation of messages is an easy-to-use graphic tool, which gives the possibility of providing software for complicated transformations as well as quick performance for those which are less demanding.
    This is a graphic tool for the purpose of defining data formats and the information flow diagram. The relation between the source and the destination can be defined easily by means of the drag & drop technology. It may also be extended by a big set of manuals, a code in the JAVA language may be used as well. This enables the implementation of the business logic for any application.
    used for transforming and compressing data.
    File adapters: EDIFACT, ANSI X.12, TRADACOM, VDA, ODETTE, SWIFT, Biz Talk, XML.
    Servicing the data bases via JDBC , ODBC controllers.
    Message compression (GZIP,.. ).
    Dividing and joining files.
    Data format and business logic converter.
    List printing generator, data-entry-mask generator.
    Blog- Handling EDI interfaces using Seeburger BIC modules
    Handling EDI interfaces using Seeburger BIC modules
    Forum postings - Seeburger BIC Help!!
    Re: Seeburger BIC Help!!
    Is that mandatory in seeburger related scenarios? Do i need to have the access to accomplish my business requirements
    --> BIC Mapping is required in case of EDI Messages, as Amir had already mention inprevious post if the messages are coming in XML format, then I don't think its mandatory to use.
    Because Seeburger has already some default mapppings if i need to prepare any mapping that should be accessible to me right.?
    --> Refer -- Building own schemas in Seeburger bic mapper  
    Building own schemas in Seeburger bic mapper
    Plesae refer below links to get more details of BIC Mapping designer
    check the link related to bic mapping
    1.Handling EDI interfaces using Seeburger BIC modules
    2.Building own schemas in Seeburger bic mapper
    3.BIC mapping names / classes
    4.Seeburger - BIC configured as Module
    Thanks
    Swarup

  • EDI/ IDOC

    Gurus
    Can somebody answer my querries
    1. What exactly is gapping and mapping in EDI/IDOC
    2. Can anybody send me the functional specifications and test development  for EDI! Meaning any specs as a functional consultant we provide EDI team for mapping .
    My email ID is [email protected]
    Thanks

    Dear Brendon,
    what you map in IDOC depends on the IDOC message type.
    ORDERS - creation of a sales order
    ORDCHG - change of an existing sales order
    ORDRSP - confirmation/replication of the sales order
    DELINS - creation of a delivery schedule in scheduling agreement
    DELORD - creation of a delivery order to the scheduling agreement
    EDLNOT - creation of an external agent delivery to the scheduling agreement
    GSVERF - creation of a credit advice
    SBINV - creation of the invoice
    SBWAP - creation of debit/credit memo(requests)
    INVOIC - sending the invoice
    In the transaction WE60 you can see the fields to every basic IDOC type. Not all fields which could be mapped via IDOC will be transfered automatically (only some ones). All other fields can be mapped to the application with the help of numerous user-exits provided.
    The most important transactions:
    BD87 - to apply the incoming IDOC
    WE19 - to copy / to edit the IDOC and apply this copy
    WE02 - to display the IDOC
    WE05 - to select IDOCs
    WE60 - to see the declared IDOC fields
    And here is a general information about IDOC concept in SD:
    The EDI concept is intended to realize the sales and distribution process completely automatically with the help of electronical documents. These documents are sent from one customer to another, are processed mostly on the background and give a possibility to realize the sales process extremely efficiently.
    If MM-customer would like to purchase the goods then he creates the IDOC of type ORDERS and send it to SD-customer. On the SD-side the IDOC is processed via the function module IDOC_INPUT_ORDERS and creates the sales order. As confirmation the SD-side can send to MM-side the Order-Response IDOC (function IDOC_OUTPUT_ORDERS). The MM-customer can every thime send a change to the existiong order, then on SD side the ORDCHG IDOC will be processed. It can change the order like in VA02. The creation of the invoice can be made via IDOC of message type INVOIC (function IDOC_OUTPUT_INVOIC).
    So, the process can be realized completely automatically between SD and MM partners with the help of IDOCs: ORDERS, ORDCHG, ORDRSP, INVOIC.
    That's all concerning the SD-EDI.
    Additional processes in SD, where EDI are used:
    1) application of delivery schedules to the scheduling agreement: IDOC of type DELINS
    2) creation of a delivery order to the scheduling agreement: IDOC of type DELORD
    3) creation of external agent service delivery to scheduling agreement: IDOC of type EDLNOT
    4) creation of credit advice / credit memo in the frames of self-billing: IDOCs of type GSVERF, SBWAP and for external invoice creation SBINV.
    It is all processes which are realized in the SD module via EDI.
    There is not so much Customizing for EDI. The most entries are required by EDI for the scheduling agreement processing (DELINS, EDLNOT, SBINV). The Customizing of these processes is located in the Customizing of scheduling agreements: SPRO => Sales and Distribution => Sales => Sales Documents => Scheduling agreements with delivery schedules => Control EDI Inbound processing.
    General EDI Customizing in SD is available under: SPRO => Sales and Distribution => Electronic Data Interchange => EDI messages => ...
    I hope this info helps.
    Kind regards,
    Akmal Vakhidov
    Development Support SAP, Walldorf/Germany

  • IDOC mapping requirment

    Dear all,
    I have a mapping requirment based on IDOC Segment to SOAP.
    My  IDOC Structue is like this:
    Source               Target
    segement1:         
       itemA
       itemB
       itemC                 ID
       itemD
    Segement2:
      itemD
      itemE                 Description
      itemF                 Value
    Based on ItemF ,if  its value is 00  then get itemC from Segement1 and itemE  from Segement2 and map to target  as ID and Desciption .
    Please provide me the  graphical mapping design.
    Regards
    Vsantosh

    can u provide me some more information like
    if ItemF value is 00 then ur trying to get the data from the two fields from the source side ,
    what do u want to do with those two values (means u want concatnate or what) and
    if itemf value is not queals to 00 then what to do .......

  • 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

  • Payment throught EDI IDoc to Bank

    Hi,
    I have created a new payment method to pay customer credit through EDI IDoc. I have tested in F110 (APP), document getting cleared and IDoc also getting created. After this I'm not sure what I need to do.
    Kindly tell me the action points with Tcode (if possible). And also please let me know how to make sure the Idocs are reaching the Bank system for payment.
    Thanks
    Inba

    Hi,
    The receiver port of the IDOC can be mapped to bank site.
    You BASIS team should be able to help you to make this connection.
    Regards,
    SDNer

  • Converter Error in Seeburger Mapping Designer

    Hi,
    I try to convert an ANSIX12 document from EDI to XML with the Seeburger Mapping Designer, but I have an error:
    Converter Error or Warning:
    [Error:ID=2023;LEVEL=1] InhouseDocReader readNextSegment(): offset[1211(read Segment :
    )]: caught ReadingException: Length limit exceeded - no SEG. delim. found!!!
    DESCRIPTION: InhouseDocReader causes an ReadingException while trying to read the next segment of current file, abort.
    If I check the "setIgnoreCRLF" in the "Source Options", the mapping works, but when I deploy the mapping to XI, I have the same error, on the deploy, the map not recognize the "setIgnoreCRLF" within XI.
    How can I deploy this check to XI or how I do to mapping ignore the CRLF without the "Source Options"??
    Greetings,
    Hervey

    Hi,
    I am also facing same problem.
    How did you corrected your  file.
    Do I need to redeploy my mapping on PI
    Regards,
    Akshay.

  • EDI Message Mapping Names

    Hi All,
    Can I please have the EDI message mapping names for the following:
    1)Tradacoms versions 8 and 9
    Inbound:Source message type ORDHDR and the target is IDOC structure ORDERS05(Sales Order)
    outbound: Source message Invoic02 Idoc and the target message type INVFIL
    2)EDIFACT D96A:
    Outbound:Source message Invoic02 Idoc and the target message type INVOIC
    3)ENACOM:
    Outbound: For Source message Invoic02 Idoc and the target message type INVOIC
    Your help is much appreciated.
    Cheers,
    Smith

    Hi,
    DO u have BIC installed on ur PC. if u have then u could find out the mapping name for the BIC itself.
    Mapping program name for example:
    See_E2X_ORDERS_D9A is the mapping name for ORDERS message type.
    Chirag

  • What is Ale, Edi,IDoc tech for sap

    Hi all,
    What is Ale, Edi,IDoc tech for sap?
    Thanks.

    hi deniz,
    <b>ALE</b>
    ALE
    Triggering OB via Change Pointers:
          When an application make a changes in any object an entry is made in CDHDR and CDPOS tables. When any change is made the SMD(Shared Master Data) Tool checks that ALE setting and create a change pointer in the BDCP table that will point to CDHDR table. A standard program RBDMIDOC is scheduled to run on a periodic basis to evaluate the change pointers for a message type and start the ALE process to distribute to the appropriate destinations. The program will read the table TBDME to determine the IDoc selection program it is MASTERIDOC_CREATE_SMD_MATMAS in the case of MATMAS.
    Outbound Process:
    When the stand-alone program or the Transaction(BD10) is run, it calls the Idoc
    Selection program MASTERIDOC_CREATE_REQ_MATCOR in the case of MATMAS, which is hard coded in the program. The Idoc Selection program reads the master data and create a master Idoc and stores it in the memory. The function module then calls ALE layer by using another function module MASTER_IDOC_DISTRIBUTE which is invoked inside it. Then Idoc filtering, Segment filtering etc.. are done in the ALE layer.
         To dispatch the Idoc to the destination system, the system reads the partner profile to determine the destination system. Then the sending system calls the function module INBOUND_IDOC_PROCESS asynchronously on the remote system and passes the Idoc via memory buffer.
    Asynchronous Communication:
    The data  that is IDocs and the function module are  stored in ARFCDATA and ARFCSSTATE tables. The function module ARFC_DEST_SHIP will transports data to target System and the program ARFC_EXCUTE will execute the stored function Module. If communication problem occurs RSARFCSE program is automatically scheduled., if successful, entries in the tables ARFCSSTATE and ARFCDATA will be deleted.
    Inbound Process:
    The INBOUND_IDOC_PROCESS program is triggered as a result of RFC from the Sending System, the Idoc to be sent is passed as parameter for the function module
    In the partner profile if Process immediately is selected then RBDAPP01 program is executed. It will read the process code(MATM) from the Partner profile, which in turn invoke the function module IDOC_INPUT_MATMAS for MATMAS
         Function module will call the corresponding SAP transaction using call transaction or uses direct programs to convert the Idoc to Application document .
    In the table TBD51 there will be entries to find which option is used.
    Transactions:
    SALE - IMG ALE Configuration root
    •     WE20 - Manually maintain partner profiles
    •     BD64 - Maintain customer distribution model
    •     BD71 - Distribute customer distribution model
    •     SM59 - Create RFC Destinations
    •     BDM5 - Consistency check (Transaction scenarios)
    •     BD82 – Generate Partner Profiles
    •     BD61 – Activate Change Pointers - Globally
    •     BD50 – Activate Change Pointer for Msg Type
    •     BD52 – Activate change pointer per change.doc object
    •     BD59 – Allocation object type -> IDOC type
    •     BD56 – Maintain IDOC Segment Filters
    •     BD53 – Reduction of Message Types
    •     BD21 – Select Change Pointer
    •     BD87 – Status Monitor for ALE Messages
    •     SALE – Display ALE Customizing     WEDI - ALE IDoc Administration
    •     WE60 - IDoc documentation
    •     SARA - IDoc archiving (Object type IDOC)
    •     WE47 - IDoc status maintenance
    •     WE07 - IDoc statistics
    BALE - ALE Distribution Administration
    •     WE05 - IDoc overview
    •     BD87 - Inbound IDoc reprocessing
    •     BD88 - Outbound IDoc reprocessing
    •     BDM2 - IDoc Trace
    •     BDM7 - IDoc Audit Analysis
    •     BD21 - Create IDocs from change pointers
    •     SM58 - Schedule RFC Failures
    <b>EDI</b>
    EDI(Electronic Data Interchange )
    RFC DESTINATION:
                           A logical name used to identify the remote system on which a function needs to be executed.
    Partner Profile:
          It defines the characteristics of data being exchanged with the business partner.
    Partner Function:
         Role of the partner Eg:Ship-to-party,bill-to-party,etc in EDI and in ALE legacy system or remote SAP system.
    Partner type:
              The type of your business partner .
         EDI        – KU/LI
         ALE     --  LS.
    Archiving:
         -Need to archive the important transmitted document
    -Created in SARA
         -Assigned in WE20.
    PartnerProfile Tips:
    •     RSECHK07- Consistency check for Partner Profile.
    •     If you want to modify partner profile; copy it and then modify. If you can’t modify it , u have  to delete it.
    •     To move partner profile to production system choose Partner ->  Transport
    Port defintion:
         It defines the medium through which data is exchanged between systems.
    •     tRFC    -   Used by ALE
    •     FILe     -   Used by EDI
    •     R/2 system system port  – For R/2 system
    •     Internet port           - to connect with internet applications
    •     It also depends on the  receiving side. If the receiving subsystem accepts tRFC, EDI also can use tRFC.
    Remote Function modules required by Subsystem to send status and inbound idoc to SAP:
    Startrfc                                         -   Program to execute RFC – enabled Fun.mod. in SAP
    EDI_DATA_INCOMING             -   To send data as inbound
    EDI_STATUS_INCOMING         -   To send status to SAP
    RSPARAM               -   To know the gateway service of the SAP system.
    Message Control:
    •     Output controller
    •     A service program for determining the output type
    •     To generate and manage various outputs from an application and control their medium and timing of exchange.
    •     To retransmit the document without duplicating it
    Procedure:
    •     A procedure defines a set of possible outputs for an application
    •     There may be more than one procedure but only one can be active
    •     Requirement field in procedure specifies the condition which the sales docu. should reach,for sending the sales order response.
    Output type:
    Defines the characteristics and attributes of the output.
    Access Sequence :
    Defines  a sequence in which the business rules are checked using condition record of the condition table for proposing output type.
    Sapfans Q & A
    SREL_GET_NEXT_RELATIONS   -
    Function Module that will provide me the number of the document that was created by an IDoc
    RLSUB020
    Program which uses the above function module.
    Upgradation problem
    When the old version program is upgraded in to newer version(4.0b &#61664; 4.6c) the SE38 editor won’t allow u get thru’ the programs normally to get rid of this.
    Solution:
    EDIT > MODIFICATION OPERATIONS > SWITCH OFF ASSISTANT. Hit Enter on the subsequently shown Warnings window. You should now be able to maintain the code as before.
    When transporting the dialog program sometimes the links may be missing in the testing and production area. To overcome just check u have properly save your all includes and other stuff in the same request if not, do so. Other options In ver 4.6c -> Within ABAP editor try utilities/Update navigation index
    this fixes the links
    ALE( Application Link Enabling )
    Disk Mirroring:
    Changes occurring in the database should reflected to another disk that maintains a mirror image of the main disk’s contents.
    Replicas:
    Maintaining redundant data across multiple systems.
    ALE:
      It provides distributed environment to integrate non-SAP systems
      Provides guaranteed delivery of data regardless of network problem to application.
    Logical system :
         The systems involved in distributed environment  are assigned a logical name which uniquely identifies a system in a distributed  environment.
    Data Mapping:
         Conversion of a business document in IDoc format to an EDI format (and vice versa) which is performed in the subsystem.
    Message Types:
    •     Represents a business function
    •     Technical structure is the IDoc type
    •     Or can say an instance of IDoc.
    <b>IDoc  :</b>
         They are containers used to exchange data between any two process.
         It represents an IDoc type and IDoc data
         IDoc type is structure and IDoc data is an instance of it.
    <b>Pls reward if helpful.</b>

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