EDI Reader

Hi!
Has anybody encountered a problem parsing EDI files? I am currently tasked to parse an EDI file (835 transaction set) from the Nevada Medic Aid.
I am looking for a java solution on how to arrive at a solution. From the looks of it, i need a java parser or I need to create a java parser.
Thanks!
Regards,
Jonathan Vallar

Hi,
Its better to develop your own EDI Parser. I have worked and developed EDI Parser for EDI 850,855 formats for purchase order and its acknowledgement. I do not know if some API exists. If You Come To know Kindly Let me know about It :).
with Best Regards,
SundaraRamaPrasad.

Similar Messages

EDI Interfaces

HI All,
I have very much experience in SAP EDI,ALE and Idocs as an consultant in my previous company,now i had changed my job and i am client location,here i am working on the same thing but they are not using EDI where it can be used,instead they are keeping the files manualy in the application server and we had written a program which will post the files to the sap database.
now i wants to show the cient that this can be done better by EDI application,i have experience working on this but not the experience to show case the thing.. i mean
how can i show the clent how EDI can be helpful here and i have few questions
in my above scenario how can i use EDI
for using EDI what are the pre-reqisities from the hardware point of view i mean i know we need a subsystem,,,is it some thing like java connector whcih can be downloaded for free.in simple how can i start start an EDI based project what are all the things i need to handle and take into consideration. please help....
Babita

Hi,
You can demonstrate the posting of data in SAP using WE19 by creating test IDoc.
However if you want to demonstrate the whole EDI scenario starting from text file to posting of data in system, then you need EDI subsystem.
Usually EDI subsystem connects with SAP using RFC connection which need to be setup in SM59; however this could vary with each EDI system.
Apart from setting in SAP you need setting and mapping in EDI subsystem which will map data from your text file to IDOC data structure (IDoc type) depending on the type of data.
Did you found any reason why your client is using this method. I mean they might have a good reason for that. And if this approach is working fine and if you canu2019t see any bottleneck in future then I think it might be overhead to replace the existing system with EDI.

Wants in real time(EDI)

hi,
Is there any code to write in ALE, IDOC and EDI.
or Only confuguring...ie step to be followed.
for ale : defining the logical systems
assign client to logical.
i mean to say only these things are involved any coding is involved.
Mainly want happens in real time.
sri

hi ,
you wanted to know want happens in real time,is there any coding involved or not
ALE,IDOC,EDI.

How To create ADF Search form in JDeveloper 11g 11.1.1.0.1

Hi,
I am using JDeveloper 11g 11.1.1.0.1 , in which i tried creating an ADF search form that has Find and Execute Buttons.
I created the same ADF search form using JDeveloper 11g TP3 and TP4 wherein it works fine but not in JDeveloper 11g 11.1.1.0.1.
Scenario....
I dragged a read only view object on to the jspx page as ADF Search Form and dragged the same as Read only table.
After doing this if i run the application the search functionality does not happen .
( I click on the find button and enter the condition and then click on the execute button. records does not get filtered based on that condition specified.)
But when the same steps is done in 11g TP3 and TP4 the search functionalty works fine.
Can someone suggest me what is the issue.
Is this a bug in the new release.
regards
vinitha

reply is in this id
ADF Searchform with find and execute buttons in JDev 11.1.1.0.1 studio edi.

Diagram Disable Structure doesn't remove all objects it contains after deleting the structure.

I have programmed in side of a while loop a Stop from "Application Control", later I used disable structure around that "Stop". It was working fine, but after removing disabled structure containing the disabled "Stop" my application stops even there was no reason to stop. Later I have experienced that removing the disabled structure leaves hidden object in the code and some how they get executed and it is no way debugging due the objects are invisible.
I am worried that this is a bug in Labview !
(Edi)
Solved!
Go to Solution.

The Stop was in the disabled case in a frame and after removing the complete "disable structure" the software stopped randomly at the location where the disabled structure containing the Stop was already removed. Unfortunatally the code is to complex to post. I am working on a demo, but sofar doesn't prove my point yet. But I realized Labview was pointing on left over items from the disabled structure after its removal. The compiler was high lighten the hidden objects in the same shape of the object but without any visible object in the high lighted position in the graph.
(Edi)

BTS 2013 - How to Enable BizTalk to Use the Supplied ISA11 Value on a File Instead of the Value Set in the Agreement ("^", "U")

I have a case where a trading partner sends two separate file types: a 999 acknowledgement (uses the carat separator) and a 277U (uses the "U"). The trading partner uses the same ISA6/ISA8 identifiers. The 999 acknowledgement
cannot be defined in the Transaction Set List so I need to support all transaction sets in the agreement. For the 277U, I can set the 277 in the set list, but then having multiple agreements with the same ISA6/ISA8 is not allowed. The type
of file we accept is directed to an orchestration via the receive port/receive folder (999 files go to one folder and 277U files go to another).
I would like to be able to accept the file and let BizTalk determine the repetition separator by reading it from the supplied ISA11 value rather than the set value in the agreement. Is this possible?

Here's the thing, all other HIPAA transactions define ISA11 as Repetition Separator so having an ISA11 value of 'U' on a 277U is an outlier.
Let me alter my advice...the first thing you should do is check their Companion Guide for the 277U to see if they have specified the interpretation of ISA11.
But, looking at the 277CA Implementation Guide, ISA11 is defined as Repetition Separator. I don't have have the official 277U IG but if you can get a copy, that will decide this definitively.
So, I would raise it as a bug on their side.
However, if they insist on remaining non-compliant, you then have to get them to document to you the exact meaning of ISA11 since they're causing some ambiguity. If they are sending 'U' as Standards Identifier, they I would use a custom Pipeline Component
to change 'U' to '^' in EDI.

Customer confirmation of receipt of delivery

What is the best place in SAP to store that date that a customer has received their delivery of goods. I cannot find a date field in the SAP delivery document and I need it to include in a DIFOT report.

Standard SAP's proof of delivery functionality is for this purpose (the date when customer received the goods is stored in LIKP-PODAT).
http://help.sap.com/saphelp_erp60_sp/helpdata/en/c4/13c0da0f9011d3b47f006094b9b9dd/frameset.htm
(Don't get confused when reading the online help, it is not a must to use EDI)

Can anyone send a link for configuring below sales process

Hi
Inter company sales
High see sales
Third party
Deemed export
split third party sales
Thanks.
Gajanan Rudrakanthwar
Edited by: Lakshmipathi on Nov 9, 2011 1:41 PM
You are also one of the old members and should be aware of forum rules. Please dont post like this

http://wiki.sdn.sap.com/wiki/display/ERPLO/PROCEDURETOCREATETHIRDPARTY+SALES
http://wiki.sdn.sap.com/wiki/display/ERPLO/Deemed+Export
http://wiki.sdn.sap.com/wiki/display/ERPLO/Inter-CompanyBilling-AutomaticPostingToVendorAccount(SAP-EDI)

Delivery Output

Hi Everybody,
We have a delivery output type ZASN. The output type has a requirement 1 assigned in the output determination procedure. The requirement is to make the output get determined only after the PGI has been done. We have all our Picking and PGIs done through EDI. When we do the PGI through EDI, the output ZASN does not get determined in the delivery. Surprisingly, when I do the PGI manually using VL02N, I see the output getting issued. Also for the deliveries for which the PGI was done by EDI and no output was issued, I can just go onto VL02N, five the delivery number, hit enter and just come out and my output gets triggered. Strange behaviour though.
Has anybody encountered this situation? I tried looking for an OSS note but couldnt find anything relevant. Any help would be appreciated.
Thanks & Regards,
Vidya

Hi,
I also encontered with this situation but in my situation i was creating the outboubd del and pick/pgi also through the edi and this was one after another so what we did is triggered the output type on creation ( before pgi ) . As both processes were at one time it doesnot make any difference to trigger the o/p on creation of del .But this is standard sap issue of not triigering the o/p message on pgi through the edi.

How to Create self Registartion form in OIM 11g r1 11.1.1.5

Hi,
As per my client requirement we have to create user self registartion form.
We are using OIM 11g r1 11.1.1.5
Can some one point me to the link for same.

reply is in this id
ADF Searchform with find and execute buttons in JDev 11.1.1.0.1 studio edi.

NAST-NACHA = 8 in message transmission medium

Hello Gurus,
Can any one explain when we use special function( NAST-NACHA = 8) in output types, I am having an sales order which triggers an outbound IDOC when I check the messages for our output type it is using special function as the Output Type.
Please do the needfull.
Thanks,
Bala krishna .

We want to create a medium "X" that works just like a "6". We are integrating with XIGN, a vendor hub, and we will be sending all of our POs to them. Right now while testing we configured the output medium to be a "6" for those POs we are sending to XIGN and also for our EDI vendors. Our Purchasing dept said it would be nice to have the medium be something different than "EDI" so that we know that the PO went to XIGN and not via EDI to our VAN. (At some point, we will be eliminating our VAN and all of our POs will go to XIGN, so I could just change the text name of medium "6" to be XIGN instead of what it says now, which is "EDI".

Where will PI go?

The SAP Information Interchange is SAP's new EDI and B2B managed service. It is a managed EDI/B2B exchange service that is operated in a cloud computing environment. It utilizes SAP's NetWeaver platform as a foundation for the service which makes integrating with SAP users that have NetWeaver very simple - almost plug and play. Even those without NetWeaver can activate the service using IDocs or tRFC.
/people/kevin.benedict/blog/2010/03/01/sapreg-information-interchange--saps-new-edi-solution
http://www.crossgate.com/solutions-amp-services/sap-information-interchange-by-crossgate/
http://www.gartner.com/DisplayDocument?id=1311333
Any one knows the relationship between PI & Information Interchange?
will SAP Information Interchange replace PI or it's only enhancement for PI?
where will PI go?
Regards
Lawrensh

I think the answer to this was provided in the blog given as reference.
*Custom mappings ?
2010-03-03 02:51:23 Christian Sy Business Card [Reply]
Interesting. But how do you handle the requirement of customer-specific mappings ? I have not seen one single customer which did not require any specific mapping changes between Idoc and EDIFact (so far about EDI "standard"). Is it possible that the customer does the mapping in his own PI and then just calls a SAP EDI service which converts the document 1:1 between XML and EDIFact ?
And what about monitoring options ? Famous topic, we sent the document, but customer did not receive it. What now ? Where to look ?
Regards,
CSY
Custom mappings ?
2010-03-03 15:16:18 Kevin Benedict Business Card [Reply]
Good question CSY! SII (SAP Information Interchange) is a managed EDI Hub, and as such they will need to map the customer specific requirements into the Hub. However, once the map is created it will be available for re-use by all other SAP customers that exchange EDI with that particular customer. That is my understanding.
Interoperability with PI
2010-03-02 02:33:43 Kenneth Eriksen Business Card [Reply]
Hi,
Interesting news! Do you know how this will operate in relation to SAP PI? Will PI be necessary for Information Interchange to function or will Information Interchange reduce the need for companies to invest in PI as their integration platform?
Thanks for any feedback!
Br,
Kenneth
Interoperability with PI
2010-03-02 09:14:53 Kevin Benedict Business Card [Reply]
The SAP Information Interchange uses NetWeaver PI itself, in the EDI Hub, and can easily connect PI-to-PI with any other SAP customer using it. However, the EDI Hub can also connect to any SAP customer via tRFC, web service or IDoc as well.
Interoperability with PI
2010-03-04 06:14:16 Steve Sprague Business Card [Reply]
The service can connect to an SAP application in two ways today. The standard certified processes are based on standardized IDOCs via RFC connections. You can also utilize SAP PI as a middleware and exchange XML IDOCs as well as Enterprise Services in future releases.
From an implementation perspective - there is a managed service/hosted component that Crossgate provides that manages all the day to day operations, transactional monitoring, partner connectivity, as well as add on components such as e-Invoicing support in 38 countries.
To other comments, here is a more defined definition:
The SAP Information Interchange is a standalone runtime system for managing B2B mapping based on the message content. SAP Information Interchange runs in the role of a B2B/EDI translator (mapping engine). SAP Information Interchange integrates into the backend system (e.g. SAP ERP) and translates the backend system (standard IDOC formats, PI connectivity, or via Enterprise Services) to the external business partnersu2019 message format (i.e. Wal-Mart Purchase Order EDI format). The major difference is that you are no longer purchasing a EDI mapping tool and building the content. Instead, the runtime is included and pricing is based on a set of profiles representing the individual rules and requirements of the Trading Partner.
This is the major difference to any competitor. Content, you actually are purchasing the Wal-Mart Purchase Order to Orders05 IDOC which is running and working. This content is then maintained by SAP. For example if Wal-Mart were to add an additional field or change their version as they tend to do -- that mapping format change is provided within the support contract.
The core of the mapping methodology is based on a canonical structure. Similar to the classic way EAI solutions are implemented. The left side (or ERP interface) is maintained with SAP based on the GDT definitions and Enterprise Service descriptions. The right side (Partner Proifles) are always mapped to the canonical format. Interestingly enough, this mapping procedure has been done for years. Many of the large global enterprise have used canonical structures between their apps and B2B solutions in order to provide a buffer from internal changes as well as flexibility to consolidate systems. *
Personally, I think that PI will remain here. It is not just restricted to EDI.

Possible to get exchange type E & M in difference row

Hi guys,
It that any possible we get 2 Exchange rate type ( 'E' & 'M') in the report?
When we run the reports, we entered the variable which we select one of the exchange rate, (M or E)
Is that possible when we select 'M' in the variable, certain of the row will read from 'E' instead of 'M' exchange rate. Where should I write the code?
in RSCUR,
I only can see the variable , which I define the variable, but that only to select whether it's 'M' or 'E' exchange rate, how that we want to put some of the row will read from 'E' exchange rate.
Thank you
Regards
Edi.

Hi Yasemin,
Thanks for your prompt reply, when I tried did as what you advised here I get, (The issues, I couldn't select the 'Conversion Type' as is highlighted as 'grey', cannot do selection for the conversation type)
Please do inform I've already define the Conversion Type in Column Struc as showed below:- Can I said we can't conflict defining the conversation type in both, (Column Struc & Cell defination) we only can define one at one time.
Does this correct as per what you advised?
Thank you
Regards
Edi.

Message transmission medium - NAST-NACHA

I want to add another transmission medium for purchase orders, or change the name on an existing medium. Where in the implementation guide do I do that?

We want to create a medium "X" that works just like a "6". We are integrating with XIGN, a vendor hub, and we will be sending all of our POs to them. Right now while testing we configured the output medium to be a "6" for those POs we are sending to XIGN and also for our EDI vendors. Our Purchasing dept said it would be nice to have the medium be something different than "EDI" so that we know that the PO went to XIGN and not via EDI to our VAN. (At some point, we will be eliminating our VAN and all of our POs will go to XIGN, so I could just change the text name of medium "6" to be XIGN instead of what it says now, which is "EDI".

Read EDI-856 interface data in ABAP program

HI Experts,
I have a requirement to read the incomming EDI-856 interface data from ABAP program and generate an IDOC. I have gone through few EDI-856 documents and theformat in which to read the data .
Request you to let me know the code logic , function module to use or if you have any document which can help me in the development.
Thanks in advance
Regards
Santosh

Please help regarding
First could you please help me regarding the SCN search option?
please always try to attempt from your side if not able to solve than search in SDN finally you may land on SDN with thread.

EDI Reader

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