Inbound Idoc customer number conversion

I am new to EDI and have a question to ask you both about inbound IDOC's. We have customers sending remittance advices through EDI. The customer numbers in them are their own customer numbers. In SAP, we maintain different customer numbers. Where do the mapping of the customer numbers take place -- In the EDI subsytem itself or in SAP? If in SAP, can you let me know the procedure to do this.
Any help will be appreciated and points awarded.
Thanks,
Nile.

Hey Fren,
1. Data Mapping
Within the framework of SAP EDI, the conversion of a business document in IDoc format to an EDI standard format (and vice versa) is the most important task performed by a subsystem. This process is resource intensive and, hence, is better done at the subsystem level than within SAP. The following conversions and translations are carried out by the subsystem.
Creating a control record for each inbound IDoc.
An inbound IDoc must have a control record. The EDI subsystem builds the control record using the information stored in its local repository or from the SAP repository.
Removing the control record during the outbound process.
The control record in the IDoc file is used by the subsystem for housekeeping functions, such as locating the trading partner profile. The data on the control record is not needed for translating the content of the EDI documents.
Translating data from IDoc format to EDI format.
For an outbound transaction, the EDI subsystem converts data in the IDoc format to a suitable EDI format.
Translating data from EDI format to IDoc format.
For an inbound transaction, the EDI subsystem converts data in the standard EDI format to IDoc format.
Bundling and unbundling IDocs.
If several IDocs are passed to the EDI subsystem in one file, the subsystem separates them into individual documents. Similarly, on the inbound process the subsystem can bundle multiple IDocs into a single file to improve performance.
2 Maintaining the Partner Profile
A partner is defined as the business partner with whom you conduct business and exchange EDI documents. These partners are not necessarily the same as the partners in the partner profile of SAP. However, the concept is quite similar. In SAP, the partner profile maintains parameters specific to the IDoc process, and in the subsystem the partner profile maintains parameters specific to the EDI process. Some typical attributes in a partner profile are
· A unique partner number
· The partner type (Customer, Vendor)
· The standard used (EDIFACT, ANSI X12, and so on)
· The version of the EDI standard
· The EDI message exchanged (850, 860, ORDERS, ORDCHG)
· A functional acknowledgment flag
3 Triggering the Inbound Process
After receiving an inbound EDI transmission and creating an IDoc file, the subsystem is often responsible for triggering the inbound process. SAP provides a program named startrfc to start any RFC−enabled function module from the operating system level. For the EDI process, the subsystem uses the startrfc program to
trigger the function module EDI_DATA_INCOMING. Chapter 6, "Configuring Basic EDI Components," provides the complete details and parameters of the startrfc progam.
4 Reporting Process Status to SAP
In an outbound process, after an IDoc has been transferred from SAP to the subsystem, SAP loses control over the process. However, SAP maintains visibility into the process by requiring the subsystem to report on the status of the process. SAP provides a file interface for the subsystem to send a status report at every milestone.
I hope you got some idea from this process.....
<REMOVED BY MODERATOR>
Warm Regards,
Abhi...
Edited by: Alvaro Tejada Galindo on Apr 25, 2008 4:36 PM

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we are trying to send MM orders from one of our company codes to another one (same system, same client).
The ORDERS IDoc is sent without error, but the we get an error message on the inbound side:
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I transfers an idoc from client 200 to client 700. At client 200 the outbound idoc is transfer ok but on client 700 when receipt inbound idoc I have status 64 "No filters , No conversion , No version change ." I have writen a FM to process this inbound I think I have this status because I have not true parameter in Tcode we57 we42 but I don't know what parameter on those Tcode. Please help me please!
Thank for reading!
Screen we42 and we57:
http://i612.photobucket.com/albums/tt203/talaai04071986/we57.png
http://i612.photobucket.com/albums/tt203/talaai04071986/we42.png

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I can't find any error on my function. Can you find it for me?
This is my code.
FUNCTION Z_IDOC_INPUT_ZRZSO_MTC .
""Local Interface:
*" IMPORTING
*"     VALUE(INPUT_MET) LIKE BDWFAP_PAR-INPUTMETHD
*"     VALUE(MASS_PROCESSING) LIKE BDWFAP_PAR-MASS_PROC
*" EXPORTING
*"     VALUE(WORKFLOW_RESULT) LIKE BDWF_PARAM-RESULT
*"     VALUE(APPLICATION_VARIABLE) LIKE BDWF_PARAM-APPL_VAR
*"     VALUE(IN_UPDATE_TASK) LIKE BDWFAP_PAR-UPDATETASK
*"     VALUE(CALL_TRANSACTION_DONE) LIKE BDWFAP_PAR-CALLTRANS
*" TABLES
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*"      IDOC_DATA STRUCTURE EDIDD
*"      IDOC_STATUS STRUCTURE BDIDOCSTAT
*"      RETURN_VARIABLES STRUCTURE BDWFRETVAR
*"      SERIALIZATION_INFO STRUCTURE BDI_SER OPTIONAL
*" EXCEPTIONS
*"      WRONG_FUNCTION_CALLED
Include File containing ALE constants
INCLUDE MBDCONWF.
TABLES : ZCUSTOMERS, "Cutomer Header
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           ZSOITEMS. "Sales Items
***Data
DATA : W_ZRZSEG1 LIKE ZRZSEG1,
W_ZRZSEG2 LIKE ZRZSEG2,
W_ZRZSEG3 LIKE ZRZSEG3.
DATA : T_ZCUSTOMERS LIKE ZCUSTOMERS OCCURS 0 WITH HEADER LINE.
DATA : T_ZSOHEADERS LIKE ZSOHEADERS OCCURS 0 WITH HEADER LINE.
DATA : T_ZSOITEMS LIKE ZSOITEMS OCCURS 0 WITH HEADER LINE.
WORKFLOW_RESULT = C_WF_RESULT_OK.
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Before reading a new entry, clear application buffer
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          INSERT INTO ZCUSTOMERS VALUES T_ZCUSTOMERS.
        WHEN 'ZRZSEG2'.
          W_ZRZSEG2 = IDOC_DATA-SDATA.
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          INSERT INTO ZSOHEADERS VALUES T_ZSOHEADERS.
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          W_ZRZSEG3 = IDOC_DATA-SDATA.
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          INSERT INTO ZSOITEMS VALUES T_ZSOITEMS.
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CUSTOMER HEADER *
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      IDOC_STATUS-MSGID = 'YM'.
      IDOC_STATUS-MSGNO = '004'.
      IDOC_STATUS-MSGV1 = T_ZCUSTOMERS-KUNNR.
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      CLEAR IDOC_STATUS.
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      IDOC_STATUS-DOCNUM = IDOC_CONTRL-DOCNUM.
      IDOC_STATUS-STATUS = '51'.
      IDOC_STATUS-MSGTY = 'E'.
      IDOC_STATUS-MSGID = 'YM'.
      IDOC_STATUS-MSGNO = '005'.
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      RETURN_VARIABLES-DOC_NUMBER = IDOC_CONTRL-DOCNUM.
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SALES HEADER *
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   ENDSELECT.
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     INSERT INTO zsoheaders VALUES t_zsoheaders.
   ELSE.
      UPDATE ZSOHEADERS FROM T_ZSOHEADERS.
   ENDIF.
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      IDOC_STATUS-MSGNO = '004'.
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      IDOC_STATUS-MSGID = 'YM'.
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SALES ITEM *
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      IDOC_STATUS-MSGTY = 'I'.
      IDOC_STATUS-MSGID = 'YM'.
      IDOC_STATUS-MSGNO = '004'.
      IDOC_STATUS-MSGV1 = T_ZSOITEMS-VBELN.
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      IDOC_STATUS-DOCNUM = IDOC_CONTRL-DOCNUM.
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      IDOC_STATUS-MSGTY = 'E'.
      IDOC_STATUS-MSGID = 'YM'.
      IDOC_STATUS-MSGNO = '005'.
      IDOC_STATUS-MSGV1 = T_ZSOITEMS-VBELN.
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      CLEAR IDOC_STATUS.
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      RETURN_VARIABLES-WF_PARAM = 'Error_Idocs'.
      RETURN_VARIABLES-DOC_NUMBER = IDOC_CONTRL-DOCNUM.
      APPEND RETURN_VARIABLES.
      CLEAR RETURN_VARIABLES.
    ENDIF.
ENDLOOP.
ENDFUNCTION.
Edited by: Cuong Nguyen Cao on Jun 2, 2010 6:51 AM

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Message was edited by: Srikanth Pinnamaneni

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Edited by: Thomas Zloch on Oct 31, 2010 11:50 AM

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