EDIFACT to EDI XML

HI All,
In my interface the EDIFACT message would be received by Seeburger AS2 and converted to EDI-XML by Seeburger BIC module.but i dont how to do this through seeburger.if any body is having any useful link so plz send me.
thanx in advance.
Monika

Hi Nika,
HI,
Please see the below blogs
/people/bla.suranyi/blog/2006/06/08/sap-xi-supports-edifact
/people/william.li/blog/2006/03/17/how-to-get-started-using-conversion-agent-from-itemfield
/people/paul.medaille/blog/2005/11/17/more-on-the-sap-conversion-agent-by-itemfield
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-
/people/bla.suranyi/blog/2006/06/08/sap-xi-supports-edifact
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
http://www.seeburger.com
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.sap.com/france/company/events/2006/02-01-Automotive-Seeburger.pdf
http://h41123.www4.hp.com/presentations/ISUG/XISeeBurger.ppt
Kindly reward points for useful anawer.
Vishal

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Seeburger EDI Text to EDI XML conversion failure should throw an error

Hi,
I am expecting an error message to be thrown when EDI Text to EDI XML conversion fails at Message splitter of Seeburger module. I am getting the following error in the log.
"2012-01-19T01:46:08.032-0800 ERROR [Error:ID=2150;LEVEL=3] counter value (41) of incoming field (UNB.UNH.UNT:0074) doesnt match the calculated value (39).
DESCRIPTION: Either the counter value is not filled in the source file or the counter field value is wrong. "
But my expectation is that the channel should show some error in Adapter Engine monitoring itself. As shown below, it is just showing some warning that because of above error, it is not creating the attachment. Now I am expecting the the following warning to be an error rather than just warning. Please let me know if any idea on the same.
19.01.2012 01:46:08 Information SEEBURGER/MESSAGESPLITTER: Trying to establish CCI Connection to Message Splitter Adapter
19.01.2012 01:46:08 Information SEEBURGER/MESSAGESPLITTER: Creating CCI Interaction
19.01.2012 01:46:08 Warning SEEBURGER/MESSAGESPLITTER: There is no attachment to split. So there is nothing to do.
19.01.2012 01:46:08 Information SEEBURGER/MESSAGESPLITTER: Finished splitting!
BR,
Aman

Thanks you all for your inputs..
I got the solution for the same.
I need to set the mapping program name specifically rather than AUTO for bic mappingName parameter. This has turned my communication channel status in RWB into Red for errors.
Closing this thread ...
Regards,
Aman

SEEburger error in conversion from EDI to EDI-XML

Dear SAP experts,
Good day!
Can i seek your inputs regarding this error i'm getting when i've tried to convert the EDI (D93A_RECADV message) into EDI-XML?
I am using BIC for this one.
This is the error i am getting,
[Error:ID=2099;LEVEL=1] InhouseDocReader doSyntaxCheck(): offset[78167]: the found segment is not in the message description.
Conversion error
Does this mean the source file is in wrong structure?
Kindly advise.
Thank you very much!
Fred

Hi,
Make sure that You used the Source structure in the IR from the External Def of the Seeburger SWCV only.
And deployed the necessary mappings on XI server by making the .sda file in BIC.
And the Incoming file should have the valid values while parsing the EDI file inorder to convert the EDI ti EDI_XML
Check this also
/people/nithiyanandam.au2/blog/2008/02/20/handling-edi-interfaces-using-seeburger-bic-modules
Regards
Seshagiri

Park incoming EDI/XML invoice

Folks,
I have a requriement to park all incoming invoices via EDI/XML channel. What it needs to achive this.
All inputs would be deeply appreciated.
Thanks.

Try tcode OMRY. This is where you configure the inbound processing and there is a place to check if you wan to Park the document . This would be done after you've done OBCA, OBCB (if needed), OBCD

Park incoming EDI/XML invoices

Folks,
I have a requriement to park all incoming invoices via EDI/XML channel. What it needs to achive this.
All inputs would be deeply appreciated.
Thanks.

Hi Sandeep,
Parking all invoices from EDI is not possible in LIV Im afraid.
The field 'Park Document' as can be seen in txn OMRY (display, but same
table used as in txn OBCE) is for Conventional IV only.
Check out the online documentation at :
MM > Logistics Invoice Verification
> Invoices received via EDI
AND > Processing EDI invoices.
If it can, the system posts an invoice document for each IDoc.
If the system cannot post the invoice, it gives the IDoc the
appropriate error status. You must then process the IDoc manually.
As a possible workaround, you might consider the following:
Set the 'processing parameter' V_076S_M-MRMKORR to one
of the values '1', '3' or '4'. In this case the correct invoices will
be posted; and the wrong invoices can be processed via transaction
MIR6 (overview of invoices) and report RMBABG00 (processing of invoices
in background). The incorrect line items will be marked with an
'unclarified error' (DRSEG-KZMEK = '1') so you can find those items
in a faster way.
The configuration for 'processing parameter' can be found in the IMG
via the menu path > Material Management > Logistics Invoice Verif >
EDI > Enter Program Parameters. Then read the F1 help for field
'Processing' under the heading 'LIV only'.
As mentioned in note 501524 that during EDI process, In the standard
documents are only parked if quantities or prices differ from the
purchase order.
Hope this helps,
Best regards,
Adam,

How to validate EDI XML payload against ECS file

Hi All,
How to validate an EDI XML against ecs file.
Can you please provide steps.
Sample EDI XML i am trying to validate against EDI_4010_850.ecs
<?xml version = '1.0' encoding = 'UTF-8'?>
<Transaction-850 xmlns:ns1="urn:oracle:b2b:X12/V4010/850" Standard="X12" xmlns="urn:oracle:b2b:X12/V4010/850">
<ns1:Segment-ST>
<ns1:Element-143>850</ns1:Element-143>
<ns1:Element-329>000000010</ns1:Element-329>
</ns1:Segment-ST>
<ns1:Segment-BEG>
<ns1:Element-353>00</ns1:Element-353>
<ns1:Element-92>NE</ns1:Element-92>
<ns1:Element-324>12345678</ns1:Element-324>
<ns1:Element-373>20140703</ns1:Element-373>
</ns1:Segment-BEG>
<ns1:Loop-PO1>
<ns1:Segment-PO1>
<ns1:Element-350>001</ns1:Element-350>
<ns1:Element-330>1</ns1:Element-330>
<ns1:Element-212>96</ns1:Element-212>
<ns1:Element-639>AA</ns1:Element-639>
<ns1:Element-235_1>VC</ns1:Element-235_1>
<ns1:Element-234_1>571157</ns1:Element-234_1>
<ns1:Element-235_2>CB</ns1:Element-235_2>
<ns1:Element-234_2>00100</ns1:Element-234_2>
</ns1:Segment-PO1>
<ns1:Loop-PID>
<ns1:Segment-PID>
<ns1:Element-349>F</ns1:Element-349>
<ns1:Element-352>Rockford product</ns1:Element-352>
</ns1:Segment-PID>
</ns1:Loop-PID>
<ns1:Segment-DTM>
<ns1:Element-374>038</ns1:Element-374>
<ns1:Element-373>20140626</ns1:Element-373>
</ns1:Segment-DTM>
<ns1:Loop-AMT>
<ns1:Segment-AMT>
<ns1:Element-522>1</ns1:Element-522>
<ns1:Element-782>1</ns1:Element-782>
</ns1:Segment-AMT></ns1:Loop-AMT>
</ns1:Loop-PO1>
<ns1:Segment-SE>
<ns1:Element-96>#SegmentCount#</ns1:Element-96>
<ns1:Element-329>000000010</ns1:Element-329>
</ns1:Segment-SE>
</Transaction-850>
Thanks,
Sid.

What We have done is, took the XML which we are passing to B2B and assigned the XSD_PO_850 schema to it and validated. Its showing as Valid. Not sure, where the issue is now?

Bill of interest in electronic form (IDOC/EDI/XML)

Hi Gurus.
Normally we create our bill of interests via transaction F.2B.
The result when executing this program, is output in SAP Script.
But what if we now want the output in EDI, XML or IDOC format.
Does anyone know the existense of any transacion/program for that purpose???
Best regards
Carsten

Carsten,
I do not believe this transaction is supported by an IDOC. You could probably copy RFDUZI00 and create an idoc where the SAPScript processing is, but that would be a strictly custom application.
Good luck.

Convert native EDI to EDI xml

Hi All,
Is there any API or easy method to convert a native EDI to EDI xml...and vice versa ???
Regards,
Praveen

Praveen,
Few clarification.
1. Only design time experience is manual, irrespective of the tool you use design time experience always has to be manual. To address this design time experience we have plans to pre-seed some of the popular document type in Oracle B2B
2. Runtime is seamless with out any manual steps.
3. Anuj, For production purpose it is not practical to use any evaluation/Free EDI software. That can be done only for academic purpose.
Please feel free to call me or mail me for question.
- Ramesh

INVOIC96a to EDI-XML by Conversion Agent fails, Special Character Problem

Hi,
with your help in another thread, I recognized that the EDIFACT INVIOC96a Parser of the Itemfield Conversion Agent has a Problem with special characters.
So like described in this blog SAP XI supports EDIFACT i created a Library Project and tried to test the conversion.
It is only working when no special characters are in the EDI file. If there a special characters insight the file, conversion agent say's no error, but the xml file is corrupted. In fact you can't display it in IE or by opening it with XMLPad it says "Not well formed".
Hope that someone has an idea for this problem
Thank you
regards

Hi,
I have already faced the same problem when using Itemfield Conversion Agent.
I solved the same with change properties of the project.
In conversion agent project :
opne the menu : Project --> Properties --> Encoding --> Change the output Encoding Schema (None).
use None in that schema in place of XML.
Your problem can be solved.
Regards,
Sandeep Kaushik

EDI/XML translator in WLI 2.0

are any translator for EDI to XML available in WLI 2.0, to allow
developers to use EDI software as a service and/or integrate whole B2B solution
based on WLI 2.0 with existing EDI systems ?
thanx in advance ...

In WLI 2.1 there will be full support for EDI including X12 and EDIFACT support. As
part of the solution there is a mapping tool that you can use to create maps from
EDI to XML.
Sunil Raju
Milan Krajnak wrote:
are any translator for EDI to XML available in WLI 2.0, to allow
developers to use EDI software as a service and/or integrate whole B2B solution
based on WLI 2.0 with existing EDI systems ?
thanx in advance ...

Stylus Studio: EDI-XML Conversion

Hello all,
I wanted to convert EDIFact and X12 files in appropriate .xml and .xsd.
However while using Stylus Studio for this i am encountering some problems.
File-> New-> Convert to XML. In this i used appropriate EDI format .txt file to convert. I simply go by default options and . After conversion if try to see preview it ask's to save in .conv format. !
Also File-> Doc Wizard-> EDIFACT to XML Schema where to find the correct version and whether to tick mark the below check boxes.
I am new to EDI. I tried searching for it but didnt got appropriate answers. Kindly help
Regards
Arpil

Please see this
go through below links may be too many but some of them are very useful.
/people/bla.suranyi/blog/2006/06/08/sap-xi-supports-edifact
/people/william.li/blog/2006/03/17/how-to-get-started-using-conversion-agent-from-itemfield
/people/paul.medaille/blog/2005/11/17/more-on-the-sap-conversion-agent-by-itemfield
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-
/people/bla.suranyi/blog/2006/06/08/sap-xi-supports-edifact
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
http://www.seeburger.com
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.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
/people/lionel.biennier/blog/2006/07/21/sap-xi-supports-edi-x12
/people/bla.suranyi/blog/2006/06/08/sap-xi-supports-edifact
Note: reward points if solution found helpfull
Regards
Chandrakanth.k

Validations and Mapping EDI-XML .

Hi,
Can anyone explain me the process of mapping xml-edi to SAP and validations with respect to business.
An example could really help.
Thanks

The inbound xml file contains data that needs to be put into a format that sap can understand. There are several ways to do this. You can use XI or any other transaltion utility. Alternately, your xml file can be converted using custom programs using XSLT as a translation tool.
SAP has a number of ways of loading external transactional data into the system. You can use IDOCs or web services, or other methods. The jist of it is you will need to convert your xml file into a format SAP understands.

Error in Seeburger maaping while converting XML to EDI

Hi All,
I have developed an interface which Idoc to file. While running my scenario my Idoc is mapped to EDI Xml and in reciever communication channel when my EDI XML invokes X2E mapping it gives me below error. I have check the payload in communication channel monitoring and it does contain a value.
Here is the error. Please help
Message processing failed. Cause: Error in BICMODULE-module:Temporary error: BIC XI Adapter call failed. Reason: Error: [Error:ID=3031;LEVEL=3] Field writeField(): Mandatory Field UNB.UNZ:0020[0] not filled - replace with defaultvalue : . DESCRIPTION: Field Warning: The mandatory Field [not specified][[not specified]] is not filled - it was auto filled with the defaultvalue: [not specified].
Regards
Avanish

Hi Avanishwathi,
Mandatory Field UNB.UNZ:0020[0] not filled - replace with defaultvalue
Looks like you are working with EDIFACT one.The mandatory field UNB.UNZ:0020 might not be getting value durig run time.So do chek the availability of the proper value in the test data.As experts said test in BICmapping designer also and make sure it works there with the test data.
Thanks,
Ram.

EDI 810 OAG Invoice XML tranforming to InvoiceEBO.xsd

Hi,
Oracle 11g trying to use AIA InvoiceEBO.xsd for transforming an EDI XML message.
Trying to transform an EDI OAG XML to InvoiceEBO.xsd.
Can any one let know if any one has already implemented the EDI 810 Invoice outbound using the InvoiceEBO.xsd

Are you facing any issue with the mapping?
Regards,
Anuj

Using B2B for sending PAYMUL files in EDIFACT format

Hi B2B Gurus,
One of our client has the following requirement.
1) Create Payment batches in Oracle AP and Format the payments using an EDI format program.
2) Translate the EDI format file into PAYMUL EDIFACT format.
3) Send the PAYMUL file across to the bank and receive the acknowledgments.
At the moment our client uses the services of a third party vendor to take care of the EDI translation, document management and transportation
features.
Would it be possible to achieve the above requirement using Oracle B2B Integration + Adapters?
If yes, would request you to provide me with the Adapters we need to buy (license required) and also the components that would be required to achieve the above functionality.
Thanks and Regards,
B2B Naive
Edited by: user5546779 on Feb 9, 2010 11:05 PM

Hi,
Oracle B2B can translate the EDI XML to native EDI format and vice-versa. It has support for both the flavours of EDI - EDIFACT and X12. It has the support for almost all the transport protocols as well. Moreover, for any customization, there is facility of java callouts as well.
Would it be possible to achieve the above requirement using Oracle B2B Integration + Adapters?From the high level requirement you posted, I can say that it is very much possible to achieve this using Oracle Integration B2B product only.
If yes, would request you to provide me with the Adapters we need to buy (license required) and also the components that would be required to achieve the above functionality.Now this will vary as per your network design, solution design and detailed requirements but at high level you need to buy only Oracle B2B. First of all you should decide the scope and requirements and then go for estimation. After that decide whether you may go with 10g version or you need 11g (as it has various supports which are not there in 10g).
For the start, below documents may help you out -
http://www.oracle.com/technology/products/integration/b2b/pdf/edi_cookbook_oracle_b2b.pdf
http://www.oracle.com/technology/products/integration/b2b/pdf/B2B_TN_002_B2B_Standards_Supported.pdf
http://www.oracle.com/technology/products/integration/b2b/pdf/B2B_TN_014_Questionaire_Sizing.pdf
http://www.oracle.com/technology/products/integration/b2b/pdf/B2B_TN_015_Questionaire_SI_Assessement.pdf
http://www.oracle.com/technology/products/integration/b2b/pdf/B2B_TN_016_Questionaire_Trading_Partner.pdf
http://www.oracle.com/technology/products/soa/b2b/collateral/b2b_11g_ds.pdf
http://www.oracle.com/technology/products/integration/b2b/Oracle_B2B_10g.html
Regards,
Anuj

EDIFACT to EDI XML

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