IDOC EDI mapping ..

hi,
Please let me know if my understanding is correct. In SAP EDI setup two people involved, ABAP programmer who customzes the IDOCS, sets up the EDI setup on SAP side like number ranges, partner profiles, condition records, message control etc and monitors the IDOC status till it is transmitted to the EDI subsystem and also the IDOCs received at SAP end.
The other person is an EDI specialist who will map the IDOCs to the EDI doc set based on trading partner requirements in the EDI subsystem.
So the ABAP deveoper need not know anything about the mapping done at EDI subsystem ?? His job is only at the SAP end ?? Am I right ??
thanks
Edited by: sdnuser1 sdnsurname on Mar 20, 2008 6:03 AM

Hi,
Ur assumptions are correct up to some extent...
What will happen SAP EDI implementation proejcts is most of the times it is the SAP technical people responsibility to do the EDI mapping also.
So an ABAPer with EDI knowledege(ABAP/EDI consultant) will take care of SAP EDI settings at SAP side and he/she will develop the mapping document and hand over the same to EDI sybsystem provider.
EDI subsystem people will feed the mapping instructions into EDI subsystem based on ur mapping document.Core EDI people will not understand the SAP terminology and as ABAP/EDI consultant will take of both settings.For an ABAP/EDI consultant also will not be given full access of EDI subsystem and u will only hand over the mapping docuemnt(IDOC segments to EDI standards mapping ) and they will feed the instructiona and get back 2 u for any doubts..
Hope this help.Let me know if u need any help for further understanding..
Rward if helpfulll
ramesh

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    http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
    http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
    http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
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    http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
    http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
    http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
    http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
    http://www.sapgenie.com/sapedi/index.htm
    http://www.sappoint.com/abap/ale.pdf
    http://www.sappoint.com/abap/ale2.pdf
    http://www.sapgenie.com/sapedi/idoc_abap.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
    http://www.allsaplinks.com/idoc_sample.html
    http://www.sappoint.com/abap.html
    http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
    http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
    http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
    http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
    http://www.sapgenie.com/sapedi/index.htm
    http://www.allsaplinks.com/idoc_sample.html
    http://http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
    An IDoc is simply a data container that is used to exchange information between any two processes that can understand the syntax and semantics of the data...
    1.IDOCs are stored in the database. In the SAP system, IDOCs are stored in database tables.
    2.IDOCs are independent of the sending and receiving systems.
    3.IDOCs are independent of the direction of data exchange.
    The two available process for IDOCs are
    Outbound Process
    Inbound Process
    AND There are basically two types of IDOCs.
    Basic IDOCs
    Basic IDOC type defines the structure and format of the business document that is to be exchanged between two systems.
    Extended IDOCs
    Extending the functionality by adding more segments to existing Basic IDOCs.
    To Create Idoc we need to follow these steps:
    Create Segment ( WE31)
    Create Idoc Type ( WE30)
    Create Message Type ( WE81)
    Assign Idoc Type to Message Type ( WE82)
    imp links
    http://www.allsaplinks.com/idoc_sample.html
    http://www.sapgenie.com/sapedi/idoc_abap.htm
    www.sappoint.com
    --here u can find the ppts and basic seetings for ALE
    http://sappoint.com/presentation.html
    www.sapgenie.com
    http://www.sapgenie.com/ale/index.htm
    WE30 - you can create a IDOC type.
    An IDOC with data, will have to be triggered by the application that is trying to send out the data.
    Try this..Hope this will help.
    >>>> SAP ALE & IDOC<<<<
    Steps to configuration(Basis) >>
    1. Create Logical System (LS) for each applicable ALE-enabled client
    2. Link client to Logical System on the respective servers
    3. Create background user, to be used by ALE(with authorizaton for ALE postings)
    4. Create RFC Destinations(SM59)
    5. Ports in Idoc processing(WE21)
    6. Generate partner profiles for sending system
    The functional configuration(Tcode: SALE)
    • Create a Customer Distribution Model (CDM);
    • Add appropriate message types and filters to the CDM;
    • Generate outbound partner profiles;
    • Distribute the CDM to the receiving systems; and
    • Generate inbound partner profiles on each of the clients.
    Steps to customize a new IDoc >>>
    1. Define IDoc Segment (WE31)
    2. Convert Segments into an IDoc type (WE30)
    3. Create a Message Type (WE81)
    4. Create valid Combination of Message & IDoc type(WE82)
    5. Define Processing Code(WE41 for OUT / WE42 for IN)
    6. Define Partner Profile(WE20)
    Important Transaction Codes:
    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
    BDM5 - Consistency check (Transaction scenarios)
    BD62 - Define rules
    BD79 - Maintain rules
    BD55 - Defining settings for IDoc conversion
    WEDI - ALE IDoc Administration
    WE21 - Ports in Idoc processing
    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
    Basic config for Distributed data:
    BD64: Maintain a Distributed Model
    BD82: Generate Partner Profile
    BD64: Distribute the distribution Model
    Programs
    RBDMIDOC – Creating IDoc Type from Change Pointers
    RSEOUT00 – Process all selected IDocs (EDI)
    RBDAPP01 - Inbound Processing of IDocs Ready for Transfer
    RSARFCEX - Execute Calls Not Yet Executed
    RBDMOIND - Status Conversion with Successful tRFC Execution
    RBDMANIN - Start error handling for non-posted IDocs
    RBDSTATE - Send Audit Confirmations
    FOr testing you can use WE19.
    Check these links.
    http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
    http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
    http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
    http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
    http://www.sapgenie.com/sapedi/index.htm
    http://www.sappoint.com/abap/ale.pdf
    http://www.sappoint.com/abap/ale2.pdf
    http://www.sapgenie.com/sapedi/idoc_abap.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
    http://www.allsaplinks.com/idoc_sample.html
    http://www.sappoint.com/abap.html
    http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
    http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
    http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
    http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
    http://www.sapgenie.com/sapedi/index.htm
    http://www.allsaplinks.com/idoc_sample.html
    http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.docs
    Please check this PDF documents for ALE and IDoc.
    http://www.sappoint.com/abap/ale.pdf
    http://www.sappoint.com/abap/ale2.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDALEIO/BCMIDALEIO.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDALEPRO/BCMIDALEPRO.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFAALEQS/CABFAALEQS.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVEDISC/CAEDISCAP_STC.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCSRVEDI/CAEDI.pdf
    Check below link. It will give the step by step procedure for IDOC creation.
    http://www.supinfo-projects.com/cn/2005/idocs_en/2/
    EDI
    Electronic Data Interchange
    Cross-company exchange of electronic data (for example business documents) between domestic and international business partners who use a variety of hardware, software, and communication services. The data involved is formatted according to predefined standards. In addition to this, SAP ALE technology is available for data exchange within a company.
    Refer
    http://www.erpgenie.com/sapedi/index.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/72/c18ee5546a11d182cc0000e829fbfe/frameset.htm
    https://www.2020software.com/products/Fourth_Shift_Edition_for_SAP_Business_One_Electronic_Data_Interchange.asp
    http://downloads-zdnet.com.com/SoftwareandWebDevelopment/SoftwareDevelopmentTools/ElectronicData+Interchange/
    http://www.erpgenie.com/sapedi/index.htm
    http://www.kostal.com/english/downloads/EDI_AGB_eng.pdfd
    EDI FLOW :
    Here is some thing which helps you and here the purchase order is taken as example too..
    Electronic Data Interchange, or EDI, is the electronic exchange of business data. Using a standard format, EDI provides a method of transmitting business data from one computer to another, without the need to re-key data. This electronic link can result in more effective business transactions. With EDI, paper documents such as invoices can be replaced with electronic transmissions, thus time is saved, and the potential for error is minimized. Data can be exchanged at any time. Related business expenses, such as postage, printing, phone calls, and handling, can also be significantly reduced. EDI can aid in the support of manufacturing efforts, such as Just-in-Time and Third Party Warehousing, and financial efforts, such as Electronic Payments.
    What parts of the business cycle can be supported by EDI?
    Any business documents that are currently exchanged using paper can be converted to an EDI. Standards. Standards include ANSI X12 and XML/EDI are primarily used in the United States, while EDIFACT is used in Europe and Asia.
    How does EDI get started?
    EDI gets started when one company contacts another expressing interest in trading business documents electronically using Electronic Data Interchange. The two companies must first determine each other's EDI capabilities. If you do not already know your EDI capabilities, we have prepared a questionnaire to help you determine them. If you are already EDI capable, we will coordinate with your technical staff to determine a testing plan. Upon completion of testing the EDI documents, the appropriate business personnel will set a production start date to begin the exchange of EDI business data. If you are not EDI capable, we recommend you first obtain a commitment from your upper management. Your company will need to allocate resources and capital for software, hardware, testing, possible programming, and training.
    What is the flow of EDI?
    The flow of EDI depends on the sophistication of your systems and your EDI software. If you have internal purchasing/order entry systems, you will need interface programs that can extract and insert data out of and into these systems. EDI programs that interface with your internal systems are preferred over software that requires re-keying of data. Embassy Software specializes in seemless interface between EDI and your back office systems. Using a purchase order as an example of a business document your customer would send that PO electronically (850) to you. It could be sent either through a VAN (Value Added Network) or through an FTP server. You would take that 850 and convert it either into and ODBC database, a flat file or XML document to be imported into your Order System with the use of EDI Software such as PassportXchange.. Using EDI communication software, which is part of the PassportXchange package you would pull down data at set intervals from the VAN or FTP. These documents are then processed through EDI translation software and output to our order entry system. Finally, an EDI document called a functional acknowledgment (997) is sent to your customer.
    check this.
    http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
    http://www.sapgenie.com/sapedi/idoc_abap.htm
    http://www.sapgenie.com/sapedi/index.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/72/c18ee5546a11d182cc0000e829fbfe/frameset.htm
    https://www.2020software.com/products/Fourth_Shift_Edition_for_SAP_Business_One_Electronic_Data_Interchange.asp
    http://downloads-zdnet.com.com/SoftwareandWebDevelopment/SoftwareDevelopmentTools/ElectronicData+Interchange/
    http://www.erpgenie.com/sapedi/index.htm
    http://www.kostal.com/english/downloads/EDI_AGB_eng.pdfd
    ALE
    Application Linking and Enabling (ALE)
    In this document you will learn the step-by-step procedure to setup the ALE system and go through a transaction between two clients
    For our purpose we have two clients
    namely Client 100 and Client 200.
    System name is SAPKDC (FOR BOTH 100 AND 200 CLIENTS).
    Distribution of Material Master Data Between two Systems
    1) SETUP LOGICAL SYSTEM: (Note: Do Not Create This Step)
    To do this follow the following steps
    Execute SALE Transaction Code
    On The Screen Click on Sending and Receiving Systems.
    Then Click on Logical Systems.
    Then Click Defining Logical Systems.
    Click New Entries Button
    (E.g. (LG100 sending system)
    (LG200 receiving system))
    Enter two logical system names and their description.
    Save
    Comeback to SALE Transaction Code screen.
    2) Now you have to allocate the created logical systems to respective clients.( Note: Do Not Create This Step)
    LG100 assign to client 100
    LG200 assign to client 200
    To do this, do the following.
    Click Assigning Client to Logical System.
    Ignore the message that comes up on the screen.
    Select client 100
    Click details button on the toolbar icon or press F2.
    In the logical system box, enter LG100.
    Click on the save Icon
    Click the back button.
    Now select client 200.
    Click details icon or press f2.
    In logical Systems box, enter LG200.
    Save
    Back.
    Comeback to SALE Transaction Code screen.
    3) Maintain RFC Destination: (TR.CODE:SM59)
    (Note: Do Not Create This Step)
    Click Create Button on the Screen
    On the Screen Maintain RFC Destination i.e LG200.
    Enter LG200 in RFC destination box.
    Connection type is 3
    Give a description for the RFC destination.
    Maintain Technical Settings on Details on Technical Settings tab
    Target Host as : SAPKDC (NOTE: Save it as a Host Name)
    Maintain Logon Details on Logon/Security tab.
    Language: EN.
    User: MMUSER200 (This is the logon for dist.)
    Client : 200
    Password: MM1234.
    Save.
    Click on create to do the above process for Client 200 in
    The client 200 system.
    4) Maintain Distribution Model.(BD64). (ABAPer role starts here)
    Execute Maintain distribution model directly for
    creating the model.
    Click on change mode button on App tool bar of the Screen.
    Create Model View pushbutton on App tool bar of the Screen.
    A pop screen will appear in which you specify
    Short text as Distribution for MM Data.
    Enter Technical Name as LGMODEL.
    Select Model View and Click on Add Message Type Pushbutton on App toolbar of the Screen.
    A popup screen will appear in which you specify
    Model View as LGMODEL.
    Sender as LG100.
    Receiver as LG200.
    Again Click on Add Message Type Pushbutton on App toolbar of the Screen.
    A popup screen will appear in which you specify
    Model View as LGMODEL.
    Sender as LG200.
    Receiver as LG100.
    SAVE.
    On the same screen goto Menubar and select Environment.
    And then select Generate Partner Profiles , then execute it.
    On the Screen specify the Logical System as LG200.
    Then execute the screen.
    Click back.
    Again On the same screen goto Menubar and select EDIT.
    Again select Model View and then select Distribute.
    ****LOGIN to client 200.
    Execute Tr.code BD64 and again On the same screen goto Menubar and select Environment.
    And then select Generate Partner Profiles , then execute it.
    On the Screen specify the Model View as LGMODEL
    And Specify the Logical System as LG100.
    Then execute the screen.
    Click back.
    *******Switch back to client 100 Session.
    5) Create Material using MM03 Tr.Code.
    Enter the material name as LGMATERIAL
    Industry sector as Mechanical Engineering
    Material Type as Finished Products.
    And then Click on Data Pushbutton on the App tool bar.
    Select views.
    In the select views box for materials check basic data 1 AND 2.
    Click enter icon.
    In the next screen that you get
    Give the text of the material as NEW MATERIAL.
    Base unit of measure as KG.
    Gross Weight as 200.
    Net Weight as 100.
    Weight Unit as KG.
    In the description area language (E) and material description.
    Click Save.
    Now I Created a Material in Client 100 , I want to transfer this data to Client 200.
    6) Execute BD10 to transfer the material in which you specify
    the material as LGMATERIAL and
    message type as MATMAS (client100).
    Then a Screen will be displayed in which it shows that
    1 Master Idoc Generated .. Enter
    1 Communication Idoc Generated..Enter.
    *******LOGIN to Client 200.
    7) Execute BD11 to get the material in which you specify
    the material as LGMATERIAL and
    message type as MATMAS (client200).
    8) Execute Tr.code MM03 and give the material as LGMATERIAL
    and see that the material is displayed as it was in Client 100.
    If not follow these steps.
    9) Execute Tr.code WE19( for rectification of errors in client200).
    Specify the Existing Idoc Number and Executes it .
    A Screen is displayed in which you specify the corresponding Function Module as INPUT_IDOC_MATMAS01 and execute it.
    10) Execute Tr.code MM03 and give the material as LGMATERIAL
    and see that the material is displayed as it was in Client 100.
    Now the Material is correctly displayed in Client 200.
    11) Monitoring of IDOCS.
    Transaction Codes:
    IDOC Display of Status: WE 05.
    IDOC Date and Time: WE07.
    Outbound:
    Step 1.  Application document is created when transaction is saved.
             2.  Message control is invoked.
             3.  Messages are processed by system.
             4.  Messages are Edited (if desired).
             5.  Output (ALE /  EDI) is checked
             6.  Validate against Message control record from Partner Profile
             7.  Application Document is saved.
             8.  Entry NAST table is created for every selected output program
                  along with Medium & Timing.
             9.  Check for Process Immediately .
                     If (yes)
                       Determine Processing Program from TNAPR Table.
                     ELSE
                       Execute RSNASTED Program.
           10.  Read Partner Profile to determine Process Code.
           11.  Process Code points to the Function Module & Invoked.
           12.  IDoc is generated. 
           13.  Check for ALE Request.
                        if (Yes)
                            Perform Filters, Conversions, Version Changes etc.
                        Else.
                            IDoc is stored in DATABASE.
    INBOUND:
    Step 1.  EDI Subsystem creates an IDoc file from EDI Messages
            2.   Subsystem calls Functional Module                                 EDI_DATA_INCOMING from startRFC program.
             3.  Data in Control Record is validate against the Partner                       Profile.
            4. IDoc is generated in Database and syntax check is                      carried out.
            5. IDoc file is deleted once file read.
            6. Event PROCESSSTATE REACHED is triggered in Idoc Object Workflow. 
                       7.  Check for Process Immediately.
                   If NO
                     Execute RBDAPP01 Program
                   Else
                      Read Process Code from Partner Profile        
                           Process Code Points to  Function Module
                     Application Document Posted.     
    further help:
    check url
    http://www.sappoint.com/abap/ale.pdf
    http://www.sappoint.com/abap/ale2.pdf
    http://www.sapgenie.com/ale/configuration.htm
    http://www.sappoint.com/abap/ale.pdf
    http://www.sappoint.com/abap/ale2.pdf
    http://www.sapdevelopment.co.uk/training
    And also u can get lots of inof from the below link.
    http://www.sapgenie.com/ale/why_ale.htm
    <b>Reward points for useful Answers</b>
    Regards
    Anji

  • Reports to be sent through IDOCS/EDI

    Hi All,
    My client got a requirement .
    A customer of my client wants to recieve MD04 Stock report weekly through EDI/IDOC? customer of my client are also using SAP R/3.
    How do i achieve this? Please through some light on the Outbound IDOCs and how to sent reports through IDOC/EDI
    Thanks & Regards,
    Nithin

    Hi JP,
    My customer of my client wants the reports to be received through EDI/IDOC...
    I have browsed for threads whic could give me an idea but could not come across any which could provide solution to me.
    I am new to IDOC and wanted to have a unerstanding of the same and especially from functinal point of view so that i can guide the technical consultant.
    Thanks & Regards,
    Nithin
    Edited by: Nithin U M on Jun 7, 2011 11:51 AM

  • Ale,idocs,edi,bapi,badi

    Hi Guru,
    Can u give me the detail idea and configuration steps in a sequence of the following -ALE,IDOCS,EDI,BAPI,BADI
    your perfect answer would be very helpful and i will cosider u as a real hiro in sap abap in my mind and heart

    Hi Manas,
    EDI
    EDI stands for Electronic Data Interchange.It is mainly an interface which acts as a moderator between SAP and non SAP system.EDI is used to transfer Datas to R/3 from NonSAP system or Other SAP system.
    EDI uses IDOC as its interface component.Which mean EDI is a concept and IDOC is like protocol.
    EDI is configured in the R/3. It has Outbound folder and indboud folder.
    Outbound folder:This contains the data to be send to the nonSAP system
    Inbound folder:
    This contains the data from the nonSAP to R/3 or SAP system.
    status processing
    This holds the status of message from SAP to NonSAP and from Non-SAP to SAP. So that if any error occurs in transfereing Message it is easily traced out.
    You can refer from this sites
    Check the following links
    See the below links
    SAP XI supports EDIFACT
    How to get started using Conversion Agent from Itemfield
    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-
    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
    Hope this will help you...
    Regards,
    Nitin.

  • Which field from idoc INVOIC01 maps to Item Text field in MIRO transaction?

    Hi
    Will anybody please tell me which of the field in which segment of IDOC INVOIC01 maps to Item text (INVFO-SGTXT) field in Basic data tab of MIRO transaction

    Thanks Ravi for your response.
    But I have tried with all fielsd related to texts in IDOC but it is not being filled in transcation .
    If you see the F4 help in text field then Text Id is four character and when I manually assign this in transactin then it is putting = symbol in fron of the id. And then if we save or go to other tab then it is filling text.
    I am not able to find the error bcoz document is being posted through idoc but text field is not getting filled.

  • Regarding EDI Map

    Hi All,
    I   created  EDI Map . Positioning fieldds are not able to understand.
    Please can u guide when a Zfield is there how did u MAP in the document.
    Thks & regards
    Venkat

    Hi suresh suresh ,
                                Suppose you are having three views to be displayed based on the road map selection.
    create three view container Ui Element in the main view
    create a node in the component controller with attributes visibility_view1, visibility_view2, visibility_view3.
    map the node to the main view.
    bind the visibility property of each view container UI element to the corresponding attributes in the newly created node.
    Then go to window , embedd each view to corresponding view containers.
    now on the action of each step of the road map make the attribute visibility_view to false or true depending on you logic required.
    Regards
    Sarath

  • How ALE, IDOCS, EDI concepts are helpful to BW consultant

    hi,
    can you pls tell me how ALE, IDOCS, EDI concepts are helpful to bw consultant.
    thanks.

    Hi,
    Messages related to ALE / EDI / IDOC are defined in <b>transaction WE47</b>. You cannot change description of these message. Yes, you can change "Qualification" of the message but it is not recommended. Qualification affect further idoc processing.
    Let me know if you need any other information.
    Regards,
    RS

  • EDI Mapping to ORDERS IDOC - urgent

    Hi All,
    My scenario is creation of sales orders in R/3 using inbound EDI messages.
    Source is the Seeburger external definition(ORDERSV9)(Copied object into my name space) and the target message is the orders IDOC(R/3)(imported).
    my question is: we have many segments and the feilds in the target message(IDOC). how will in know which feilds from source message are mapped to the correct feild in correct segment of the target message.
    Please clarify as I'm stuck in Mapping?
    Cheers,
    Smith

    Hi Liang,
    I know the structure, feilds and the data in the feilds of the EDI structure. I just need to know to which target feilds in IDOC the respective source feilds are mapped to?
    In target IDOC structure we have nearly 100 feilds and i'm not sure which feilds are to be mapped to create a sales order in R/3.
    Fucntional consultants couldnt help much and are not completely aware where the data is posted in the sales order from the feilds in the idoc structure.
    I'm waiting for any EDI experts to respond. Will see
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