Pairing of EDI ASNI X.12 Transactions set with suitalbe SAP IDoc types

Hello,
I am looking to pair the following EDI ASNI X.12 Transactions set with suitalbe SAP IDoc types, for our EDI Integration.
Can some one help me to identify which suitable IDoc type, should I use? Your help is greatly appreciated.
142
824
830
846
853
861
862
864
866
I am not sure, I am seeking the help in the righr forum -:)
Thanks in advance.
Namadev

Hi namadev
Please you can check this link.
http://www.erpgenie.com/sap/sapedi/ansi.htm#Mapping_x12_to_SAP
thanks.

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Hello Olga,
Thanks for your words in the other thread. In any case your english is perfect, it is not my mother language also so apologize my errors too
Please check if you have done this customizing:
SPRO -> Public Sector Management -> Funds Management Government -> Funds Management-Specific Postings -> Requests -> Request Types -> Assign Request Category to FI Document Type
I hope it helps.
Greetings from Brazil
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Transaction associated with std SAP Program

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o.k. Gayathri
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Hi Experts
I have a requirement which is stated below:
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Hi Soumick Basak
Can you clarify us?
In sap standart , price difference is occured when you post a movement with differences in a standart price controled material master. If there is not a configuration in OBYC (automatic account assignment) , sap gives an error message which consists of like a PRD account not determinated for Valuation class XXXX ...
What you want to control ?
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EDI Transaction set

Hello,
I am functional, i want to know about EDI Transaction set. Could you please help me with below question
1. What is the EDI Transaction set like 850?
2. What it signifies?
3. Can we see these transaction sets in SAP?
4. How SAP identifies these transaction sets & convert it into IDOCs?
Regards,
Naveed Ansari

Hi,
EDI transaction sets are EDI standards. These standards are developed and maintained by Accredited standards committee (ASC). These are designed to work industry and company boundaries. Changes and updates are made based on the consensus, reflecting the need of entire base of standard users.
Standards in EDI
      ANSI X12 ( American National Standards Institute )
      EDIFACT (Electronic Data Interchange For Administration, Commerce and Transport )
ANSI X12
   X12 is an uniform standard developed by ANSI for inter industry electronic exchange of business standards. This standard is widely used across North America, New Zealand and Australia
   The X12 committee is comprised of representatives from major organizations, government bodies, and EDI software companies.
EDIFACT
EDIFACT stands for electronic data interchange for administration, commerce and transport. This standard is widely used across European and Asian companies
A one-to-one correspondence exists between the components of a paper-based document and an EDI message.
Eg: 850 - Purchase order
The EDI document to be generated has an equivalent message type defined in the SAP system. The message type is based on an IDoc structure.
For Purchase Order
   EDI Transaction: 850
   Message Type: ORDERS
   IDoc Type: ORDERS01, ORDERS02
IDoc Type                     Message     Description     ANSI X.12     EDIFACT     Inbound     Outbound
ORDERS01     ORDERS     Purchase order/order     850     ORDERS     X     X
ORDERS02
ORDERS03
ORDERS04
ORDERS05
You can find more details in http://www.unece.org/trade/untdid/welcome.htm
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Savitha

What is B2B setup for grouping transaction sets based on criteria.

Hi,
Oracle B2B offers a time bound Batching feature . However to handle following case such as Batching based on Order Number it is required to define the criterion.
Could you please provide the information on B2B Setup for grouping transactionsets based on input parameter(Invoice id OR Invoice Number or Payment ID ) passing from back end application(BPEL) to B2B.
For count based batching , my understanding is need to pass information in the format " <BatchMode>:<BatchID>:<Count>:<timeout>:" by parameters delivered with the IP_MESSAGE_TYPE construct. Which paramter of IP_MESSAGE_TYPE construct I have to use for passing the values to B2B in the format " <BatchMode>:<BatchID>:<Count>:<timeout>:"
I am unable to find Action name attribute of IP_MESSAGE_TYPE construct to pass the values. Please provide the required information.
Thanks&Regards,
Sridhar.Rachumallu.
Edited by: sridhar.rachumallu on Sep 7, 2010 11:06 AM

Hi Anuj,
Thanks for the information.
ACTION_NAME attribute is not available with SCA. Three channels (Default,AQ,JMS ) are provided in B2B adapter for connecting to B2B. Which one supports action_name attribute?
Design Time:
Presently by using 'Default' channel of B2B adapter i am connecting to B2B. I am unable to pass the value for b2b property "ACTION_NAME" because invoke activity does not has respective sca normalized message propertie "b2b.actionName". So i am adding input property tab in .bpel file under corresponding B2B Adapter invoke tag as given below.
<invoke name="Invoke_Put3070EDI820"
inputVariable="Put3070EDI820_InVar"
partnerLink="Put3070EDI820"
portType="ns1:B2B_send_ptt" operation="send">
<bpelx:inputProperty name="b2b.toTradingPartnerId"
variable="Variable_TargetTPartner"/>
<bpelx:inputProperty name="b2b.fromTradingPartnerId"
variable="Variable_SourceTPartner"/>
<bpelx:inputProperty name="b2b.documentTypeName"
variable="Variable_TransactionSet"/>
<bpelx:inputProperty name="b2b.documentProtocolVersion"
variable="Variable_EDIVersionNo"/>
*<bpelx:inputProperty name="b2b.actionName"*
variable="Var_B2Baction"/>+
</invoke>
Defined variable ' Var_B2Baction' as string and assigned the expression as "concat('D:',bpws:getVariableData('Var_B2BBatchID'),':2:60')" and composite instance id expression "ora:getCompositeInstanceId()"mapped to 'Var_B2BBatchID' in BPEL.
Run time :
In application message of B2B coming the value as "b2b.actionName=D:608469:2:60". Here count coming as 2 but B2B is not grouping 2 transaction sets.Creating one EDI file for one transaction set.
Why B2B is not considering incoming value "b2b.actionName=D:608469:2:60" for batching the transaction sets.
Please suggest me the correct approach if i am wrong.
Thanks&Regards,
Sridhar.Rachumallu
Edited by: sridhar.rachumallu on Sep 8, 2010 4:24 AM
Edited by: sridhar.rachumallu on Sep 8, 2010 4:25 AM
Edited by: sridhar.rachumallu on Sep 8, 2010 4:27 AM
Edited by: sridhar.rachumallu on Sep 8, 2010 4:27 AM

Transaction sets in a batched edi file

Hi,
I received a batched EDI file with multiple transaction set. How can I identify the number of transactions in this file?
Do I look at the GE01?
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http://msdn.microsoft.com/en-us/library/cc973821(v=bts.10).aspx

EDI Transaction set for Serial numbers

We are currently using 810/850/856 for communicating with our customers. We now need to send the serial numbers also to the customers. What EDI transaction set do we need to use? Any helpful links?
Thx.

Hope you are aware EDI 850 is for PO. How that is relevant for Sales Order(Outbound)
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Std Logical Message Type
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SHPMNT or SHPADV
SHPMNT01
SHPMNT02
SHPMNT03
DESADV
DELVRY01
DELVRY02
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EDI X12 Transaction Sets

Hi,
I have a client that needs to import a variety of EDI document types (846, 852, 867), etc... I was looking at the B2B user guide and it stated that you can use the X12 transaction sets (850, 855 and 997) when you create a business action. Does that mean other document types cannot be defined as a business action? If they can be, what extra work would be required to define their formats, character sets, and data elements.
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Hello Thomas,
Oracle AS B2B supports any Document Type defined under X12/EDIFAC guidelines as long as you have the corresponding ecs file defined using B2B Document Editor. Transaction set referred in your post is any EDI compliant document which has to be part of the Envelope i.e Interchange/Group. HTH.
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Can Entity Bean be set with "RequiresNew" transaction Attribute?

          I find it result in "dead lock"
          when I call RequiresNew attributed CMP method in session Bean.
          Then, Is it possible to use CMP which is set with "RequiresNew" transaction attribute?
          I Wonder why.
          Thanx in advance.


Requires-new makes the container start a new transaction. Only use that flag
          at the point that you are certain that a NEW transaction should BEGIN. I
          suggest you use Required as your default for all methods in the application,
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          Peace,
          Cameron Purdy
          Tangosol Inc.
          << Tangosol Server: How Weblogic applications are customized >>
          << Download now from http://www.tangosol.com/download.jsp >>
          "A.J,LEE" <[email protected]> wrote in message
          news:3ba5adb2$[email protected]..
          >
          > I find it result in "dead lock"
          > when I call RequiresNew attributed CMP method in session Bean.
          > Then, Is it possible to use CMP which is set with "RequiresNew"
          transaction attribute?
          >
          > I Wonder why.
          >
          > Thanx in advance.

Need suggestion on importing BC SET : UKM_DCD_CUST in SAP ERP system

Dear Gurus,
Client wants me to import BC SET : UKM_DCD_CUST into SAP ERP system. I have found BC SET : UKM_DCD_CUST in T code SCPR20.
I have read most of the SCN discussion and got two way to import BC SET into ERP system as given below. But I need the appropriate way to do this. Can any one help me in this?
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Import the set BC into a package that you have defined. activate it with the "Expert mode"
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2). Client copies bring the Customization data but not WorkBench . So you might have to do transport of copies from Old Dev to >New Dev.
So you are saying that the system copy from Production will not bring Workbench data and I need to bring Workbench data by transports?
*system copy from Production will bring Workbench data also, but when you do client copy from development system again on top of client which already has production customization, data and workbench requests, Production customization and data will be overwritten from development customization and data (it depends on the profile you choose for the client copy) *
However Development Workbench requests are more and also has ongoing development work which might not be available in production client and those (Ongoing development workbench requests) you need to import in new system as transport of copies after the client copy
3). If you do system copy from Production and do client copy from dev...obviously Prod customization will be overwritten with Dev rite ?
That's what I expect to happen,
Ok, however, You might need to get Development Work too from the old dev system and don't forget about setting up of partner profiles in WE20.
It's just a thought , Do you have testing client in Dev, if not,You can leave the production client in development system and use it as testing client.
Create new client which is client copy of Old Dev and import WorkBench requests *
Thanks,
Arjun

EDI ANSI X12 and relavent IDOC types and messages...

Hi ,
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210 -Motor Carrier Freight Details and Invoice
240 -Motor Carrier Package Status
753 -Request for Routing Instructions
754 -Routing Instructions
816-ORGANIZATIONAL RELATIONSHIPS
828-Debit Authorization
846- Inventory Inquiry/Advice
870-Order Status Report
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EDI ANSI X12 and relavent IDOC types and messages...
Posted: May 25, 2006 8:44 PM        Reply      E-mail this post
Hi Ravi,
     Thanks a lot for the reply. I have already checked this. In the ittoolbox.com is having some info about 214 but not about 210 and 240. I have already gone through the sapgenie.com but could able to get the relevant info on below transactions.I am basically looking for relevant idoc types and messages in SAP for the below ansix12 transactions .
Is there any place where we can get the relevant Idoc types and messages for EDI Transacitons below:
210 -Motor Carrier Freight Details and Invoice
240 -Motor Carrier Package Status
753 -Request for Routing Instructions
754 -Routing Instructions
816-ORGANIZATIONAL RELATIONSHIPS
828-Debit Authorization
846- Inventory Inquiry/Advice
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Pl give any idea through which we can see it.
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Hi,
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Hi,
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You can read more on my blog.
Edited by: sdmodule.com on Nov 7, 2009 2:32 AM

Pairing of EDI ASNI X.12 Transactions set with suitalbe SAP IDoc types

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