EDI scenario

hi friends,
how to create PROCESS CODE and FUNCTION MODULE for creating a IDOC.
can anyone send me a Real Time scenario based on this.
My email id : [email protected]
Thanks in advance,
Ganesh
Message was edited by:
ganesh ram

Hi ganesh,
U can create process code in tcode WE42.
The configurations u require for creating an inbound idoc are
1>WE81
2>WE31
3>WE30
4>SE37(Create ur zfunction module)
5>BD51
6>WE57
7>WE42
8>WE20.
giving one scenario that say there r some custom fields(Zfields) added in the tables..So inorder to update these zfields ,we can go for inbound idoc where the zfield information will given by the legacy system...
Regards,
nagaraj

Similar Messages

Message mapping challenge in IDOC to EDI scenario

Dear PI message mapping experts,
I'm a newbie in PI and facing a mapping problem using graphical message mapping.
I'm in an IDOC (INVOIC.INVOICE02) to FILE (EDI) scenario.
Here after is the mapping i need to perform :
Source structure IDOC :
<E1EDKA1> (0..99)
   <NAME1> A </NAME1> (0..1)
   <NAME2> B </NAME2> (0..1)
   <NAME3> C </NAME3> (0..1)
   <NAME4> D </NAME4> (0..1)
</E1EDKA1>
Target structure :
<AccountingCustomerParty> (1..1)
   <Party> (0..1)
      <PartyName> (0..unbounded)
          <Name>A</Name> (1..1)
      </PartyName>
      <PartyName>
          <Name>B</Name>
      </PartyName>
      <PartyName>
          <Name>C</Name>
      </PartyName>
      <PartyName>
          <Name>D</Name>
      </PartyName>
   </Party>
</AccountingCustomerParty>
I know i have to play with context and queues with stanard function or UDF but cannot succeed to do it.
Could you please help me ?
Thanks in advance,
Alysee

One approach out of available few ways to implement this:
NAME1 - Exists - CreateIf - PartyName[0]
NAME2 - Exists - CreateIf - PartyName[1] (Create deuplicate segment)
NAME3 - Exists - CreateIf - PartyName[2] (Create deuplicate segment)
NAME4 - Exists - CreateIf - PartyName[3] (Create deuplicate segment)
Srikanth Srinivasan

IDOC to EDI scenario

Dear All,
need your help on how to configure and deploy a scenario for a IDOC to EDI (856) . I believe this is like "IDoc to X12 - > X12 to EDI" using AS2 adapter. BASIS has configured the B2B addon installation and I am not sure about the EDI part in this scenario..
can you please inform what that the steps (A to Z) needs to be followed and would be great if example scenarios can be uploaded .
Thanks
Fernando

Hi Fernando,
I guess you're referring to this thread: IDOC to EDI scenario
For that reason, please do close this one.
Thank you.
Dimitri

Idoc to edi scenarios (mapping help is required)

hi expects ,
    i am working on idoc to edi scenarios in which i am using seeburger abapter.and i have to use java mapping with using some standard function.
INPUT IDOC :
                    Name                         M/C     Min Use      Max Use        Description
INPUT*                                              M               1           1
Record EDI_DC40*                                 C               0           1                       Control Record
Record E2EDK01*                                  C               0           1                       Document Header General Data
     Record E2EDK14*                                  C               0          12                       Header Organizational Data
     Record E2EDK03*                                  C               0          10                       Header Date Segment
Record TEMP_DATE*                                C               0           1                       Temporary Date Segment
     Record DEL_DATE*                                 C               0           1                       Temporary Date Segment
     Record E2EDK04*                                  C               0          10                       Header Taxes
Record E2EDK05*                                  C               0          16                       Header Conditions
Record E2EDKA1*                                  C               0       99999                       Header Partner Info
Record TEMP_SHIP_TO*                             C               0           1                       Ship-to Info
Record TEMP_SOLD_TO*                             C               0           1                       Sold-to Info
Record TEMP_PAYER*                               C               0           1                       Payer Info
Record TEMP_CARRIER*                             C               0           1                       Carrier Info
Record TEMP_DISCHARGE_PORT*                      C               0           1                       Port of Discharge info
     Record TEMP_NOTIFY*                              C               0           1                       Notify Info
Record TEMP_NOTIFY_ALSO*                         C               0           1                       Notify Also Info
Record TEMP_EXIT_PORT*                           C               0           1                       Port of Exit Info
Record TEMP_CONSIGNEE*                           C               0           1                       Consignee
Record TEMP_SHIPPER_INFO*                        C               0           1
Record E2EDK02*                                  C               0          10                       Header Reference Data
     Record TEMP_E2EDK02*                             C               0           1                       Temp E2EDK02
Record TEMP_PO_STRING*                           C               0           1                       TEMP PO STRING
Record E2EDK17*                                  C               0         999                       Header Terms of Delivery
     Record TEMP_E2EDK17*                             C               0           1                       Temp transportation terms
     Record E2EDK18*                                  C               0          99                       Header Terms of Payment
     Record TEMP_TERMS*                               C               0           1
Record E2EDK35*                                  C               0          10                       Additional Data
Group E2EDKT1:2*
OUTPUT FIELD:
Segment B2*                                      M               1           1                       BEGINNING SEGMENT FOR SHIPMENT INFORMATION TRANSACTION
     Segment B2A*                                     C               0           1                       SET PURPOSE
Segment N9:6*                                    C               0           1                       REFERENCE IDENTIFICATION
     Segment N9:7*                                    C               0           1                       REFERENCE IDENTIFICATION
     Segment N9:8*                                    C               0          99                       REFERENCE IDENTIFICATION
     Segment N9:9*                                    C               0          99                       REFERENCE IDENTIFICATION
     Segment N9:10*                                   C               0          99                       REFERENCE IDENTIFICATION
     Segment N9:11*                                   C               0          99                       REFERENCE IDENTIFICATION
     Segment CUR*                                     C               0           1                       CURRENCY
Segment ITD*                                     C               0           1                       TERMS OF SALE/DEFERRED TERMS OF SALE
     Group DTM_GROUP*                                 C               0           1
Segment DTM*                                  C               0           1                       DATE/TIME REFERENCE
Segment DTM:2*                                C               0           1                       DATE/TIME REFERENCE
Segment DTM:3*

Hi,
To do the mapping,,,,even you can go for graphical mapping....
But some of the context handling issues you need to deal with,
like....
1.Never map set context of source fields to element level but Segment level.
2. Always you need to check for qualifiers while mapping it to Traget field.
Thanks & Regards
Akshay.
Dont Forget TO Give Points.

AS2 Adapter EDI scenario - question

I am working on a EDI scenario, involving AS2 adapter.
Could anyone tell me any steps to be done on ABAP engine.
reg

Hi Naveen,
follow the below steps:
1) First deploye the Std seeburger mapping provided by see burger on XI
2) If you are using the AS2 adapter then you have to install the AS2 server on XI server.
3) Once you install the std seeburger on SAP XI server you will see the AS2,X400,OFTPS,VAN adapter on XI ID.
5) You need to call the std mapping in the adapter module which does the conversion from EDI to XML and XML to EDI.
steps in IR and ID.
In IR:
You need to use the Standard XSD provided by Seeburger for different mesages like EDFACT ORDERS D96A etc in IR and other steps are similar which we do for the normal scenarios.
In ID:
This is the scenario for AS2
Seeburger has provided std mapping which need to be deployed on Xi server and will be used in XI adapter module tab for EDI-XML and XML-EDi conversion.
Example of mapping:
See_E2X_INVOIC_UN_D96A
See_E2X_INVOIC_UN_D99A
See_E2X_ORDERS_UN_D96A
See_E2X_OSTRPT_EAN_D96A.
1) After deploying mapping program.
We need to give the AS2ID in the party identifier tab,AS2ID that is entered here will be used for identifying the sender and receiver of the document.
1)The value of the Agency field must be Seeburger.
2)The value of the Schema field must be AS2ID.
Every partner is assigned the WAN no which is provided by the WAN service provider. That WAn no we need to configure in the party identifier tab
Configuration in adapter:
Under the party identifiere tab
Agency will be seeburger
Scheme=AS2ID
Name = WAN network no of the partner who is sending the file
Sender AS2 adapter configuration:
Few changes in the module parameter tab.
localejbs/CallBicXIRaBean bic
CallSapAdapter 0
Module configuration:
bic= destSourceMsg = MainDocument
bic= destTargetMsg = MainDocument
bic= mappingName= See_E2X_EDIFACT_ORDERS_UN_D93A which does the conversion of EDI-XML.
Receiver AS2 adapter configuration:
When the adapter is used in a receiver channel, it obtains a message from the Integration Engine and sends it to a business partner. In this case, the following steps are required:
1. Define the channel as a Receiver channel on the Parameters tab
2. The last step ensures the module sequence is complete:
Make sure the module ModuleProcessorExitBean does exist in the module sequence:
Module Name=localejbs/ModuleProcessorExitBean
Type=L
Module Key=Exit
with the following module parameter:
Module Key=Exit
Parameter Name=JNDIName
Parameter Value=deployedAdapters/SeeXIAS2/shareable/SeeXIAS2
You can refer my thread reply:
Re: Pls.. Help Needed.. Seeburger Mapping Names..!!
Re: Seeburger AS2 adapter...
Re: AS2 Module tab.. Mapping Names for modified Standard Msg types ? ? BIC ??
AS2 adpater-- Configuration details for both SND and RCV.
AS2 Sender Adapter -- Need few details.
EDI-SEEberger-XI-IDOc-R/3
flow of the data from EDi to SAp r/3 using seeburger:
1) Data will be coming thorugh WAN or mailbox.
2) If its coming through WAN then every WAN provider will give the partner which is sending the data a partner number for indentification.
3) In your AS2 channel you need to configure the party and for that party you need to give the WAN number which is proivded for that partner. So it will run that configuration whenever that partner send the data.
4) In the adapter you have to give the mapping program name which does the conversion of EDI-XML and XML-EDI.
5) Once you XML is generated then it will be used in MM
6) At the receiver if its IDOC adapter then IDOC adapter will post the IDOC to R3 system.
Thnx
Chirag

EDI Scenarios

Hi,
With regarding to EDI scenarios with XI and seeburger, would like to get input on the following.
As the technical stuffs of conversion can be done with seeburger, is it easy or hard to prepare the mapping specifications from EDI to idoc xml.
Do we require functional knowledge to prepare EDI mapping?
I believe as most of the standards are available in internet, it is going to be just one to one mapping .
Do let me know the challenges ahead on preparing edi mapping.

Krish,
My experience says it is a combination of both funtional and techincal experience required. Technically you can google it and can know what each field. But functionality wise you may need to take the help of functional consultnat because of all the looping in the EDI. If you know that it should not be a big problem in writing the mapping specification.
You can find some techincal help here :
http://www.tsilogistics.com/edi.htm
Regards,
---Satish

Implementing an EDI scenario with XI

Hi,
I need to implement an EDI scenario with a non SAP system. I would like to know what are the "components" that I should have in order to acomplish the task ?
(how is it different from an ALE scenario)
I'm new to EDI ! (so take is slow...)
Thanks, Nir.

Hi,
I need to implement an EDI scenario with a non SAP system. I would like to know what are the "components" that I should have in order to acomplish the task ?
(how is it different from an ALE scenario)
I'm new to EDI ! (so take is slow...)
Thanks, Nir.

Any EDI scenario example?

Hi,
Im in need of a edi scenario example, like a how-to guide.
Any end to end scenario with EDI adapter like step by step is highly appreciated.
Please help.

Hi
Available 3rd Party Adapters and Adapter Modules for SAP NetWeaver PI 7.1 provided by SAP via Reseller Agreement
As in the past, SAP continues to rely also for SAP NetWeaver PI 7.1 on partners to provide connectivity solutions for other applications and certain industry standards. With regards to adapters and adapter modules SAP has currently reseller agreements with the companies Informatica, iWay, and SEEBURGER. The connectivity solutions that are covered by the reseller agreements are sold and delivered through SAP, and also technical support for these partner solutions is available via the SAP Support Portal.
SEEBURGER
From the company SEEBURGER all adapters that are covered by the reseller agreement between SAP and SEEBURGER are already certified for SAP NetWeaver PI 7.1; to be more specific, the following SEEBURGER adapters for SAP NetWeaver PI 7.1 that are covered by the reseller agreement are available:
Technical EDI Adapters
AS2 (EDIINT/HTTP(S))
OFTP (OFTP / ISDN, OFTP / TCPIP)
VAN Access (P7 / X.400, VAN FTP)
Business EDI Adapters
Generic EDI
Protocol converter for OFTP / ISDN or VAN Access
Data format converter for ANSI X12, EDIFACT
Mapping templates for purchase order, invoice etc.
Payment
Protocol converter for OFTP / ISDN, VAN Access
Data format converter for EDIFACT, SWIFT
Mapping templates for payment orders, debit advice etc.
Industry specific EDI Adapters
Aerospace & Defense
Automotive
Chemicals
Consumer Products
High-Tech
Paper
Pharmaceutical
Retail
SAP NetWeaver Process Integration 7.1: Available Adapters and Adapter Modules
Handling EDI interfaces using Seeburger BIC modules
Handling EDI interfaces using Seeburger BIC modules
Regards
sandeep

IDOC to EDI Scenario using Seeburger....

Hi Experts,
On the Scenario IDOC to EDI when will I use As2 adapters or SFTP adapters of seeburger or just a simple FIle adapter?
and any idea what are the modules I need to import on my comm channel using file adapter?
Thanks.

Hello
Check this blog: /people/rajeshkumar.pasupula/blog/2009/08/05/wanna-implement-seeburger-for-edi-find-the-booster
Regards
Mark

Urgent Need ASAP , an EDI scenario.

Scenario
The Customer will send a Purchase order Details to Vendor, Process the Purchase order and create the Sales order. After Successful creation of Sales Order, confirmations to be send to the Vendor.
Inbound Sales Order Process
Assumption: Subsystem Process the EDI file and formatted into CSV (or tab delimited file). Subsystem filters Customer Purchase order, populates Organizational Details and contains fields required for Sales Order Process.
Fields in CSV file:
·+ Sales Organization
· Distribution Channel
· Division
· Sold to Party
· Ship to Party
· Customer Purchase Order no.
· Item no
· Material No
· Plant
· Quantity
+
Requirements:
ü Since Vendor Receives Customer PO in CSV format a Report Program has to be created to generate an IDOC.
ü User can specify the file name (CSV) which can be present either in application server or presentation server.
ü All required Screen Validation has to be done in the report.
ü Report Program that generates an IDoc can be stored in Database (EDI tables).
ü Inbound Sales order Process has to be configured in the system.
Messages
Message Types: ORDERS and ORDRSP.
Basic Type: ORDERS05
Use Standard inbound and outbound Process code.
Thanks In Advance.
Revert me ASAP... Very Urgent.
Give me the steps to follow , how to do Since Vendor Receives Customer PO in CSV format a Report Program has to be created to generate an IDOC.

How many pages are in the overall document? Do you have Page Breaks between the individual pages? If you print the document using the application that created it (not print to PDF), does it print properly?
When you scroll through the document, do all the pages appear in portrait format? Could it be that one of the pages was formatted in landscape & somehow it resulted in all of the pages shifting to landscape.
The above comments are purely guesses.
 Cheers, Tom

EDI Seperator Issue for INbound EDI Scenario

Hi Experts,
Am using latest service pack and SP12 and patch 5 it seems.
Still am getting same error.
Message could not be forwarded to the JCA adapter. Reason: com.sap.aii.adapter.ediseparator.ra.integration.DispatchException: Message cannot be dispatched: Message cannot be dispatched: senderChannel 'fbesfd4b25331eabe67a1d04ec4acf': Catching exception calling messaging system
I configured simple scenario.
I have set up the 2 ID flows :
- Partner 1 (Sender File) > (Partner 2) Receiver EDISeprator (didnt used any conversion modules)
- Partner 3 (Sender EDISeparator with Edifact Module) > to SOAP sending B2B XML to another PI system.
Done B2B **** Pit file Association.
Tested in B2B COckpit and it is working fine but working in E2E
Also note that this is not a Custom EDI. This is just Order D93A Standard message file containing multiple Orders in same file.
Also let me know one thing Is it required to make KEY Associations for standard EDIFACT Structure Secnario as well?
I understand from the above error that is able to lookUP the 2nd flow EDI Sender Channel ID but it is unable to deliver/despatch the message content to that flow.
KINDLY HELP ME>

Hi Dimitri,
I tested again now with changing control key association.
am getting below error::
Message could not be forwarded to the JCA adapter. Reason: com.sap.aii.adapter.ediseparator.ra.integration.DispatchException: Message cannot be dispatched: Message cannot be dispatched: senderChannel 'a9e6939add043c39883683175abea3ba': Catching exception calling messaging system
I delcared key associations for both flows.
FILE-->EDI Seperator and EDI Seperator to SOAP.
Could you please review it and guide me?
Regards
Amarsrinivas Eli

EDI Scenario - Samples

All,
Can you please provide some sample scenarios with EDI using Seeburger.
I was unable to find good document with EDI Scenaios.

Hi,
EDI Seeburger Adapter
http://www.hibcc.org/EBUS/editemplates.htm
SAP XI supports EDIFACT
How to get started using Conversion Agent from Itemfield
More on the SAP Conversion Agent by Itemfield
Manipulating Idoc Control Records from Payload
The specified item was not found.
Check this blog also
Creating Sales Order through Idoc
With Seeburger we can conver to edi format to XML
seeburger doc
http://www.stylusstudio.com/edi/XML_to_X12.html
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/b0b355ae-0501-0010-3b83-8f2bb566fa47
Details on XI EDI adapter from seeburger
Check this for Conversions-
http://www.seeburger.it/fileadmin/it/pdf/2005_04_sapphire_Ferrero_transcript.pdf
http://www.seeburger.com/fileadmin/com/pdf/Butler_Group_SEEBURGER_Technology_Audit.pdf
http://www.seeburger.com/fileadmin/com/pdf/AS2_General_Overview.pdf
SAP Adapters
EDI with XI
http://www.seeburger.com
http://www.seeburger.com/fileadmin/com/pdf/AS2_General_Overview.pdf
http://www.seeburger.it/fileadmin/it/pdf/2005_04_sapphire_Ferrero_transcript.pdf
http://www.seeburger.com/fileadmin/com/pdf/SEEBURGER_SAP_Adapter_engl.pdf
http://www.seeburger.com/fileadmin/com/pdf/Butler_Group_SEEBURGER_Technology_Audit.pdf
http://www.sap.com/france/company/events/2006/02-01-Automotive-Seeburger.pdf
http://h41123.www4.hp.com/presentations/ISUG/XISeeBurger.ppt
http://www.sap.com/asia/company/events/nwtechdays/presentation/australia-slides/Pre-Built_Integration.pdf
Regards,
Sarvesh

Change in background MRP time with EDI scenario for sale order booking

Hi All,
              I have a scenario where Sales orders are booked through EDI. Now because of some reasons duplicate orders are getting booked in SAP. Now users are manually deleting the duplicate sales orders.
          Now MRP is running at Night with duplicate orders in background. So users wanted to run MRP after deleting the duplicate SO.( i.e. during office Hrs)
         Should i change MRP timings to suit the user requirement? what will be the pros & cons if change MRP timings.will it throw errors in EDI.
Thanks & regards,
dev

Dear,
If you change the MRP run time for periodic job in MDBT it would not affect any where only system will create the procrument after MRP run only.
Please try to find out the reason why duplicate orders are getting booked?
Regards,
R.Brahmankar

MIRO Invoice - Testing for INVOIC02 in EDI scenario

Dear Experts,
I am doing a scenario for testing the inbound process for Invoice ( MM ).
( Sending system is LS of XI and receiving system is LS of R/3)
If any body has done this test idoc prcoessing for the scenario, i need your valuable help in how to go about this.
In simple, how to do the WE19 for MM invoice verification.
When I am doing the test scenario, I am getting an error.
LS 'Vendor No' company code not maintained.
But if I go to OBCA there no LS for Vendor.
So, can anyone guide me what should be the value for the below segment E1EDKA1 ( PARVW and PARTN) .
Also the value for the segment E1EDK14 .
If any one provide me moredetails about this , i would be grateful to you.
Regards
RAj

Self Resolved. Config missing in OBCA

BPM in an IDoc--EDI scenario

This is the BPM i have encountered with.
The parameters for the steps are :
1. Start: One Queue
1. Loop: Condition: CO_endloop value: not = true
2. Parallel: End condition; necessary branches : value: 1
3. Fork Start.
4. Receive: message: Collect message; use correlation: Correlation
5. Append : target: Collectmessagelist; operation: Append
6. loop parameter1: target:Co_endloop;expression:False
7. Wait:duration: 2mins;
8. loop parameter2: target:co_endloop;expression:True
9. Applymapping: source and target messages defined.
10. Send New message: mode:asynchcronous.
11. Stop: One queue.
The graphical definition looks like this:
.................................-> wait(15 minutes) > loop2>
Start--> loop --> Parallel(Fork).....................Parallel Fork END --> loop END --> append >send>Stop
.................................--> receive -->append --> loop1 --->
Kindly show me how this works.
Is it a good flow;Please inform if u can come up with a more reduced BPM for the said requirement.
If we have a similar kind of bpm for another interface,with another branch to add in the parallel node specifying the number or cardinality function(specifying number of idocs to be collected along with the wait condition). how can we do it ?
Please explain.
If there are any reference materials in any blogs for the same then please post in reply.

Hi Abhisek,
I just understand from your question that you are using BPM for collecting number of input msgs ( may be Idocs) for a particular time period. Please confirm.
I cant tell u the exact flow of the BPM since you have just mentioned the steps which are not very clear.
Can u just be clear what are the steps inside Parallel(Fork) block. i.e, how many branches u have and what does each branch have??
One more simpler way for collecting IDocs for a particular time is:
You can just create an infinite loop for collecting IDOCs and use a control step as a deadline handler..the deadline handler can be used to raise or throw an exception and end the infinite loop.
Since I cant add a screenshot here, I can forward a screenshot of a sample BPM to ur mail ID.
If u can explain more clearly about your BPM steps, I can try to explain you the flow.
Hope it will be helpful

EDI scenario

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