Mapping from PEXR2002 iDoc to EDI 820

We are planning to use XI to map from the payment advice (PEXR2002) iDoc to EDI 820.
We have 2 options: (1) Use XI and an EDI adapter (e.g. Seeburger); or (2) Use XI's own mapping functionality.
If you have done iDoc to EDI mapping with either of the above 2 options, please briefly advise about your experiences and how much efforts it took to develop the mapping.
Thank-you
Bac Quan

Hi Bac,
Although it is possible to create an EDI message in an XI mapping (or XSLT), this is not very nice. The use of an EDI adapter (iWay or SeeBurger) is strongly recommended.
The other way around (rom EDI to XML) is hardly feasiable without an EDI adapter. Although I haven't worked the SeeBurger adapter, it looks quite nice.
Kind regards, Guy Crets

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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>
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 <PartyName>
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 </PartyName>
 </Party>
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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

Lockbox BAI2 - EDI 820 Payment Advice

Hello All,
Thanks very much for your time.
We currently have lockbox with BAI2 format file coming in from the bank for all our customers.
As an enhancement, we want to implement lockbox payment advice to come directly from the customer through EDI 820 payment advice and will only receive the payment header (the 6 record) on the lockbox file from the bank.
The small customers will still follow the current process - send their check and payment advice to the bank and the detail will be transmitted via the BAI2 lockbox file.
I know this can be done - but have some questions regarding the timing of the files and the set up process.
When the EDI 820 payment advice file comes in first, the system can be set up to wait for the header file from the bank to clear the customer account / open items. But if the lockbox file gets in the system before the EDI 820 payment advice file, the payment will get posted on account based on the MICR number without any customization process. Is there a process that has been successfully implemented to deal this scenario?
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AM

Incoming payment advice or outgoing? I don't have the details with me, but roughly, you will have to work with the ABAP and EDI people to convert the EDI into the relevant IDOCS (I think the IDOC type is PEXR2002 and msg type is PAYEXT). For automatic postings for incoming EDI/IDOC payment advices the FI consultant will then define the posting rules to the relevant G/L accounts (TCode OT83).
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Frank

Program to generate EDI 820

Hi SAP Experts,
Is it possible to create a program which can directly generate EDI 820 format (with mapping SAP tables and fields to EDI 820) while doing the payment run with F110.
I mean without mapping IDOC with EDI 820.
Please advise,
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Sim

Hi,
I know you mentioned that you are not talking about IDOC mapping. But i am just curious why you want to go for custom program.
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RS

EDI 820

Hi SAP Experts,
Is it possible to create a abap program to generate EDI 820 format (with mapping SAP tables and fields to EDI 820) while doing the payment run with F110.
I mean without mapping IDOC with EDI 820.
Please advise,
Regards,
Sim

Hi,
I know you mentioned that you are not talking about IDOC mapping. But i am just curious why you want to go for custom program.
SAP provides message type PAYEXT (REMADV), IDocs PEXR2001 and PEXR2002 for EDI 820.
Can you please clarify why you want to go for custom abap program so i may be able to help you.
Regards,
RS

EDI 820/812 program?

I have succesfully implemented the EDI payment orders (820) using standard PAYEXT and PEXR2002 via program RFFOEDI1. However, I now need to produce an 812 that has the detail on the adjustments made to a payment order (CREADV). The issue...I don't know what standard SAP transaction/program creates the IDOC that eventually becomes the 812. Can anyone please offer some assistance??

Hi,
I know you mentioned that you are not talking about IDOC mapping. But i am just curious why you want to go for custom program.
SAP provides message type PAYEXT (REMADV), IDocs PEXR2001 and PEXR2002 for EDI 820.
Can you please clarify why you want to go for custom abap program so i may be able to help you.
Regards,
RS

Mapping edi 820 VS idoc

Hi
I am doing mapping for EDI 820 and PEXR2002 IDOC output . I couldnt able to map for sure certain interchange control header and functional group header ?. I need to submit this map to EDI team to process . For example Control number field ,Sender application code ,Reciever application code i couldnt able to map corresponding segments in IDOC for Sure .
It would be appreciated if you could help me out in this .
Email id [email protected]
Thanks in advance

thanks

Mapping EDI 820 (remittance advice) to IDOC

Hi,
Can anyone give me the steps required to do a mapping of EDI 820 (Remittance advice) to IDOC? If you have the mapping already, can you send that to me at garapatic at yahoo.com

Hi Greetson,
    Before I posted information on this forum, I checked the web to see if I can look at any helpful stuff for this mapping and I could not find any.
   I tried to look for EDI EDIFACT stuff on the website for my mapping EDI vendor(Biztalk) and could not find any.
   Can you point me to specific websites which will be helpful to me? Or to any mapping document.
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Nile

EDI 820 Mapping

Hi Guys,
Customer send send sall the payments to Locbox. The bank send EDI 820 file
Can you please send a sample mapping document for EDI 820 format to PEXR2002 idoc to Lockbox. My email [email protected]

Hi,
http://www.sapfans.com/forums/viewtopic.php?p=497781&sid=a3d0079130fe3ae
http://www.mail-archive.com/[email protected]/msg06108.html//www.mail-archive.com/[email protected]/msg06108.html
http://www.cn.ca/PDF/EDI_820_Guide.pdf
http://www.pfizer.com/business/edispecs/ap820ach.pdf
Hope this helps.
Thanks
NT

EDI 820 mapping into SAP

Hi
Can any one give me the step-by-step approach in mapping the EDI 820 (both Inbound steps and Outbound steps) into SAP standard functionality ?
Thanks
Maruthi Ram

Hello Maruthi
[http://edi.stylusstudio.com/msg013304.htm]
Hi Jeff-
It is a message type PAYEXT (REMADV), the i-Docs are PEXR2001 and
PEXR2002.
Best Regards,
Mike Kelly
----- Original Message -----
From: "Jeff Garwick" < To: < < < Sent: Wednesday, 16 February, 2005 05:04 PM
Subject: [EDI-L] SAP transaction set / EDI 820
What is the SAP transaction set that supports an inbound EDI 820
payment/remittance advice?
Thank you,
Jeff Garwick
Bourns, Inc.
Please use this input as starter for your own detailed search and let us know if you have found an appropriate solution.
Regards
Uwe

IDOC to EDI Seeburger Mapping Issue

Hi,
I am new to seeburger, Currently I am working on PAYEXT IDOC to EDI scenario using seeburger adapter.
As per my little knowledge i can understand that i need two step mapping:
1) IDOC XML to EDI XML
2) EDI XML to EDI
Now the problem is how can i do 1st mapping if i have to do 1:1 mapping in PI mapper than it will be a tedious task as I dont know which idoc field is mapped to which EDI XML field.
Also i dont know how i can map the 2nd mapping.
when we installed seeburger adapter than i got three files from basis guys related to PAYEXT
msg_PAYEXT_UN_D96A.xml
msg_XML_PAYEXT_UN_D96A.xml
XML_PAYEXT_UN_D96A.xsd
Note: I imported .xsd file in IR, but i dont know what to do with these xml files.
Please experts reply soon as it is delaying my project
Regards,
Shradha

Shradha,
You can check the seeburger software component versions where all the mappings would be provided by Seeburger as part of the package.
You can have a look whether PAYEXT is there and would be useful
To start with
1. You need a functional or EDI Business analyst to guide you on the various mapping specifications needed.
2. You should also liase with your business partners to prepare an business rules and other conditions.
3.Also decide whether you are going to deliver it via AS2 communication or via VAN
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I am afraid that without knowing business rules or mapping specifications, you can't work on EDI.
Regards
Krish

Mapping with EDI 820

Hi Friends,
Please help me to find these fields to map from SAP to EDI 820 (Positive pay).
Where can I find these fields in SAP to get populated for the payment run.
Our Company name:
Our Bank Name:
Our Bank Key:
Check Lot number:
Check number:
Many Regards,
Sim

-Company Name Chek field BUTEXT in table T001
-BANKK and BANKA for bank key and name in table BNKA
-STAPL and CHECT for check lot number and check number in table PCE.
Regards,
Bharat

Mapping from nested to one table (sales order) XML to IDOC

Hello,
I have to map a xml file to the IDOC SALESORDER_CREATEFROMDAT2.SALESORDER_CREATEFROMDAT202.
How I can map the the longtext from the XML file to the IDOC struktur.
Part of the XML file, there could be n times BPosition with n times longtext. The longtext must be map with a table. I some case its a mapping from nested to mornal table.
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 <milvonr/>
 <kurztitel/>
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 <longtext>
 <line>pos1 zeile1</line>
 <line>pos1 zeile 2</line>
 </longtext>
 </BPosition>
thanks for your help.

Hi, I have to map this 1 XML to 1 IDOC
XML:
<?xml version="1.0" encoding="UTF-8"?>
<ns0:MT_Milver xmlns:ns0="http://ccssap.bfi.admin.ch/milver">
 <bestellung>
 <besteller>
 <bestellnr/>
 <auftragdefit/>
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 <lieferdat/>
 <anzpos/>
 <language/>
 <adrzeile1/>
 <adrzeile2/>
 <adrzeile3/>
 <adrzeile4/>
 </besteller>
 <Kopf>
 <Lkopf>Kopf1 zeile1</Lkopf>
 <Lkopf>Kopf1 zeile2</Lkopf>
 </Kopf>
 <BPosition>
 <lpos>1</lpos>
 <matnr/>
 <milvonr/>
 <kurztitel/>
 <anzbest/>
 <anzliefer/>
 <kostenpflichtig/>
 <bemerkung>
 <line>pos1 zeile1</line>
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 </bemerkung>
 </BPosition>
 <BPosition>
 <lpos>2</lpos>
 <matnr/>
 <milvonr/>
 <kurztitel/>
 <anzbest/>
 <anzliefer/>
 <kostenpflichtig/>
 <bemerkung>
 <line>pos2 zeile1</line>
 <line>pos2 zeile 2</line>
 </bemerkung>
 </BPosition>
 </bestellung>
</ns0:MT_Milver>
IDOC:
The Idoc have a segment for the longtext (table).I have to map, lpos, line into E1BPSDTEXT from SALESORDER_CREATEFROMDAT2. Its now more clear?

Removal of Line feed from EDI file in IDOC to EDI file scenario

Hi Experts,
I have one problem related to line feed in EDI file. Currently i am using seeburger mapping to do XML to EDI mapping. After mapping i am using File Adapter(with NFS) to create file in my PI server.
The line looks like
UNB+UNOA......
UNH+1.......
BGM.........
but i want my file in without line feed
UNBUNOA......UNH1......BGM
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Regards,
Shradha

Hi,
I am explaining my scenario in detail:
my Current EDI file looks like
UNAf1f2............'
UNBf1f2............'
BGMf1f2............'
UNHf1f2............'
now i want my file to be in following format
UNAf1f2............'UNBf1f2............'BGMf1f2............'UNHf1f2............'
NOTE: to create my current file i am using File adapter with NFS and seeburger mapping.
Can you please tell me a way to remove the line feed from the current file ?
I already tried newline checkbox from seeburger and it is not working. and other parameter i can use from see burger mapping tool which will remove my line feed.
Regards,
Shradha

Mapping IDoc-2-EDI

Hi,
i am trying to configure a mapping from DELVRY03(DESADV) to AVIEXP (Odette).
I just want to ask some of the experts, if there are any templates for this mapping.
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best regards, Jens

hi,
>>>Or is there some misunderstanding in my point of view because i was also thinking to use the Conversion Agent to do this mapping!?
use need to use some conversion tool:
you can check if Conversion Agent has your EDI standard inside
(you can download it and check youself for free)
Regards,
michal
<a href="/people/michal.krawczyk2/blog/2005/06/28/xipi-faq-frequently-asked-questions">XI / PI FAQ - Frequently Asked Questions</a>

Mapping from PEXR2002 iDoc to EDI 820

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