Seeburger help required for 810 and Dispatch Advice (IDOC type DESADV).

Hi All,
1. Please let me know blogs which clearly shows settings for Seeburger components for 850 (Purchase Order) to IDOC Scenario
--- Seeburger Workbench
--- Seeburger Mapping Designer (BIC)
--- Seeburger Counter and Varaibles
--- Seeburger AS2 Spoke
--- Any other Seeburger Component setting required
I have understand blog for 850 -- /people/rajeshkumar.pasupula/blog/2009/08/05/wanna-implement-seeburger-for-edi-find-the-booster
2. Anybody has blog for 810 or Dispatch Advice (IDOC type DESADV).
3. Can anybody provide me Mapping Logic (at field level) done in XI/PI for 850, 810 , Dispatch Advice (IDOC type DESADV) .
Regards

Hi Rickkk,
1. Please let me know blogs which clearly shows settings for Seeburger components for 850 (Purchase Order) to IDOC Scenario
--- Seeburger Workbench
--- Seeburger Mapping Designer (BIC)
--- Seeburger Counter and Varaibles
--- Seeburger AS2 Spoke
--- Any other Seeburger Component setting required
For SEEBURGER workbench please go through this blog and navigate the enbebbed links furthur to know about Seeburger workbench too.
/people/prateek.srivastava3/blog/2009/08/01/seeburger--part-1--the-basics
2
2. Anybody has blog for 810 or Dispatch Advice (IDOC type DESADV).
For 810 i think the procedure would be the same but themseeburger mapping program that validates the ANSX 810 would be different.As far as 997is concerned 997 is a functional acknowledgement.Its a genric format that is used to send acknowledgement for any EDI transaction set that has been sent.
3. Can anybody provide me Mapping Logic (at field level) done in XI/PI for 850, 810 , Dispatch Advice (IDOC type DESADV) .
The logic will be based on the trading partner guidelines which will contain the description of all the semantic and syntactiic description about the segments ,its feilds.we need to consider the guidelines and target side specifications too while mapping.
Thanks,
Ram.

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Seeburger help required for Purchase Order,Dispatch Advice,Supplier Invoice

Dear All,
I wanted to do the Seeburger implementation.
I wanted to convert the EDIFACT to XML struture and XML struture to EDIFACT using the seeburger adpater for --
Purchase Order , Dispatch Advice and Supplier Invoice.
Points:
1. How will vendor will send and receive data to PI. (means how to use Seeburger spoke and how to give unique Ids in Seeburger AS2 adapter)
2. How to do Edifact to XML conversion and XML to Edifact conversion using Mapping Designer
3. How to configure modules in Seeburger AS2 adapter
Regards

HI,
For Seeburger implementation you should take licance for BIC MD and Adapters(AS2,SFTP).
1)You will receive the data from the vendor ,you need to configure the AS2 Sender Adapter and you need configure the Party with AS2ID(Global Indentfier).
2)For Conversion for the EDIFACT to XML you need to generate the the BIC mapping In BIC MD.once generate the map you can loaded the map into XI server.you need to configure the mapping detials in module(Classifer,BIC,Spliter......).
Steps to genrate the BIC MAP:
Steps :-
      1) Right click on Data type and Export structure (msg_....xml).
      2) Run u201CCreateXMLmessageu201D, (source file msg_....xml, target file XML_....xml).
      3) Import XMLu2026.xml to your Project XML Message.
      4) Run u201CCreateMappingXMLToEdiu201D source file (msg_...xml),target file      (X2E_....xml)
      if you are converting XML to Edi format.
      5) Run u201CCreateMappingEdiToXMLu201D source file (msg_....xml),target file      (E2X_....xml) if you are converting Edi to XML format.
      6) Import X2E/E2X_.....xml to your project mappings
3) you need to open firwall from the vendor and your system..
AS2 Sender Adapter:
Transpoert protocl:HTTP
Message Protocol:AS2
Authincation Requered(Check box)
Message subject:
Asynchorns MDM Settings:
Server Certifacte:
Private key:
HTTP TimeOut:
MDM retry interval:
MDM retry Count:
Proxy Server:
Proxy prot:
Proxy User and Password.
For more information end to end :above menation rajesh weblog.
regards,
Ramesh

Seeburger help required for 850, 810, Dispatch Advice (DESADV IDOC)

Hi All,
Pls let me know for below 4 points:
1. Please let me know blogs which clearly shows settings for Seeburger components for 850 or 810.
--- Seeburger Workbench
--- Seeburger Mapping Designer (BIC)
--- Seeburger Counter and Varaibles
--- Seeburger AS2 Spoke
--- Any other Seeburger Component setting required
I have understand blog for 850 -- /people/rajeshkumar.pasupula/blog/2009/08/05/wanna-implement-seeburger-for-edi-find-the-booster
2. Anybody has blog for 810 or Dispatch Advice (IDOC type DESADV).
3. Can anybody provide me Mapping Logic (at field level) done in XI/PI for 850, 810 , Dispatch Advice (IDOC type DESADV) .
4. I have heard that Seeburger now provides standard mappings for PI/XI for 850, 810 , DESADV etc. so we do not require to do mappings in PI/XI now as it is already done. Any one knows about it.
Regards

> Pls let me know for below 4 points:
>
> 1. Please let me know blogs which clearly shows settings for Seeburger components for 850 or 810.
> --- Seeburger Workbench
> --- Seeburger Mapping Designer (BIC)
> --- Seeburger Counter and Varaibles
> --- Seeburger AS2 Spoke
> --- Any other Seeburger Component setting required
Hello Rickk,
There is no blog for the 810 scenario ...
you need to configure the partner related stuff in seeburger workbench if it is inbound only like 850,852,860..
not for outbound like 810,856...i.e no need to configure the partner data in seeburger workbench for this..
You need to look for developing mappings if EDI message is other than Version 4010 by default there are mappings available for
810,856,850,997..if your edi messages are other than this then you need to look for BIC tool for developing mappings.
There is no need to set anything for counter and varaibles
..no idea about AS2 spoke,,,
Apart from thjis no need to do anythings in seeburger ...
HTH
Rajesh

Seeburger help required for Supplier Invoice (EDI 810) and Dispatch Advice

Hi All,
Pls let me blog/steps for scenario for Supplier Invoice and Dispatch Advice using Seeburger.
For Supplier Invoice I assume R/3 will send data to Vendor (810).
1. Pls let me know for R/3 to XI will we use INVOCE IDOC?
2. Pls let me know for R/3 to XI Communication do we will use same Distributiion Model setup?
3. Pls let me know what Seeburger BIC modules I need to use in Seeburger AS2/File Receiver Adapter
4. Which Interface and Adapter I need to use for 810 and which Interface and Adapter I need to use for 997.
    Pls send its setup with its Mappings defined in Modules.
5. What is Disptach Advice? Is it also same like Supplier Invoice ? Does it also have EDI Number and if yes then what?
Pls send me blogs for the above Supplier Invoice and Dispatch Advice settings.
Regards

>
Rickkk wrote:
> Hi Ravi and All
>
> I am thankful to all of you for great help of yours.
>
> Steps:
>
> 1) I wil create an INvoice in your backend system. It will generate an IDOC.
> 2) This IDOC will be sent to my XI system.
> 3) I will map the IDOC to the Target XML 810 --- From where I will get this Target XML 810 ?
YOu have to login to the Physical box in which XI is installed (Take Basis Help.
In one of the drives, you will find a folder called seeburger.
Inside that folder, you can browse to find the XSD structure for your 810 .
YOu will find different XSDs for different versions of 810.
Suppose your EDI 810 version is 4010, then you have to use the XSD for 810 4010 version (There will be separate folders for each transaction set/version combination.
It will be there also in the software CD that seeburger provides when you buy it.
> 4) I need a seeburger receiver AS2 adapter that consist of modules that will convert the XML 810 docuemnt to EDI document.
>
> Below are the modules will be present in you suggested seeburger receiver AS2 adapter
> module key                  Parameter name               Parameter value
> bic                                destSourceMsg               MainDocument
> bic                                destTargetMsg                MainDocument
> bic                                mappingName                  <the name of your X2E mapping for 810>
> exit                               JNDIName                         deployedAdapters/SeeXIAS2/shareable/SeeXIAS2
>
Yes.
> 5. As per blog -
/people/rajeshkumar.pasupula/blog/2009/08/05/wanna-implement-seeburger-for-edi-find-the-booster
>
> For 997 Interface we are using seeburger Sender adapter and for 850 Interface we are using Split997 Sender adapter -- Reverse order
>
> For this scenario will it be like this again like
> For 997 Interface we will use Seeburger Receiver AS2 Adapter where the above modules are configured -- Pls suggest
>
> For 810 Interface we will use Split997 Receiver adapter -- No modules configured Pls suggest
>
> I request you to kindly send me snapshots or blogs which has snapsot for this scenario.
>
No need of split 997 in outbound case. In this case, you will send the 810 and the partner will send the 997.
So, to receive that 997 file, you need another scenario. You need the split 997 communication channel only in inbound case like in 850, but not in outbound case.
> Last point -- is Dispatch advice direction is like 850 (Inbound ) or its direction is like 810 (outbound)?
> Do we have IDOC or something like that present and its mapping ?
>
like I said earlier, it is an outbound document if your company is the vendor.
It will be inbound if your company is the Customer to some other company.
The IDOC that is used usually will be DESADV idoc.
> Regards

Help required for slicing and merging file

Hi,
I am working on p2p downloading application based on Gnutella. Right now i am trying to implement downlaoding one file from many hosts at a time(like limewire does). i am able to connect to multiple host. but dont know how to downlaod and merge file for his purpose.
i know how to download one file from single host. but dont know how to handle file coming from multiple hosts.
if anyone having knowledge, please tell as soon as possble.

Hi.
thanks for the reply. Actually i had something same
in my mind. but unfortunately i am quite week in
serializtion and file stuff. If you could provide me
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fewer lines of code, it would be a great help for
me...i have too much short time...
i think i really have to study this file
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Help required for sample and Hold

Hello,
I am working on a project Cerebral Oxygenation Monitoring. The concept is similar to pulse oximetry. I help already developed the hardware that includes the timing circuit , led driver for driving Red and IR Led, Amplifier and Filter Stage. I am getting the pulse signal but it is multiplexed signal corresponding to effect of both Red/IR Led. Now to separate it I need to use sample and hold circuit, whihc I can achieve with and IC LF398 but I want to minimise this part and directly take this multiplexed signal through DAQ Card in to LabVIEW and further create sample and hold in LabVIEW.
The sampling needs to be in synchronus with the Timing signal given to Red and IR. How I can achieve this in LabVIEW.
For eg: the Red Led is triggered with a pulse of 1 ms with a repeatation rate after 10 ms. So this timing pulse should trigger the sampling part.
Please Help.

CoastalMaineBird wrote:
Not sure what you need the HOLD part for.
Correct me if I'm wrong:
You have a 1 mSec pulse, every 10 mSec.
Each pulse triggers two LEDs: RED and IR
You have a single signal which contains the processed (through the body, or whatever) responses to BOTH of those signals.
So, how does a S&H, hardware or otherwise, separate the two responses?
Is one delayed in time, relative to the other?
YES you are right, 1 mSec pulse, every 10 mSec.
Above figure shows the trigger pulses generated using standard hardware. One triggers IR and other triggers RED. In above case I had kept repetation rate 4msec
This is the signal which I may get
Now how do I separate both of these signals in LabVIEW

Help Required For DropDownByIndex and Table

Hi All,
   Could anybody help me to solve my problem?
   Actualy I am working with one DropDownByIndex and two
   Tables.Where within one viewset DropDown
   box and one Table(say Table1) are in one view and
   another one table(say Table2) is in other view.
   DropDown box is maped with one attribute suppose
   countryName and and Table1 is maped with collageName
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   In other view I mean the Table2 is bind with
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   Table2 will be different.
   Could anybody help me by sending the code and
   details?
   With Thanks and Regards
   Sudip

One way is to get lead selected of drop down index , then get lead selected of table1 and pass it via a method to wdDoInit in the 3rd view so that you know what has been clicked in table1 and then accordingly get the data in table2.
Another way you can do this is to map the tables and drop down index to value nodes and create them in the component controller and then map these value nodes to the respective views. Now when your table2 view is triggered you get the lead selected in the value node of the table1 and accordingly generate the table2.

Approval requirement for Z1 and F-04 Journal types

Hi There,
T.Code: FB01/FB02
1)
Currently we have a custom workflow for SA journals. Everytime the workflow gets triggered for each SA document type. But now we would like to add Z1 as another document type to which the workflow needs to be trigggered.
In the SWB_COND onlly the workflow path is taken. The condition is written as follows :
Parked Document.Release Indicator = 'X' and
Parked Document.Approval Path = 'Z001'
The functional guy has no idea on this so it sat on top me. Could you please let me know where do I need to do the configuration to get the workflow triggered for Z1 ?
2) Does anyone have idea on F-04 txn. Can we trigger the same workflow for this as well ? if so please let us know. Thanks a lot.
Your help is greatly appretiated.
Regards,
Sree

>
SAP User wrote:
> Martin! As per my knowledge there should be an event in the event log when you run the txn right? which shows there is a wf linked to that txn. Please correct me if i am wrong.
No, there should be an event in the event trace if an event is raised by the transaction. This doesn't mean a workflow is linked to the event.
>
SAP User wrote:
> I am in a track that since there is no event getting triggered for this txn I have feeling that there is no wf existing and I need to create a custom one.
You probably will need to create a workflow for the transaction, but you also will need to make sure an event is raised for the transaction as it is not per standard. So you will need to find a user-exit or Badi or enhancement point suitable to raise the event by FM SAP_WAPI_CREATE_EVENT.
>
SAP User wrote:
>Does it mean that if there is an icon ( which takes you to workflow log) in the transaction application bar then there is an linked wf for that transaction ? I hope you understand what i am talking about.
I think you are talking about the Global Object Services button. If you can see an overview of started workflows there it means the object related to the transaction is used in a workflow. It doesn't necessarily mean a workflow is linked to that transaction directly, it could be the corresponding object is instantiated for the key you have selected in the transaction.
Regards,
Martin

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is iTunes Store account really required for downloading and installing free Apps?

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Help Document for Keyfigures and Characteristics

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Different PPV account required for GR and IR

Hi Experts,
I have an issue about the requirement that different PPV account required for GR and IR for the correcording Valuation class.
Eg: when do the GR,the PPV account should be 3528***, but when do the IR, the PPV account should be 3522***.
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Regards
Jimmy

hi
please clarify PPV
gl accounts are maintained in OBYC ,better to aksur Fi person

Please Help! For some reason when ever I type in PSE it comes out very faint and almost invisable???

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Mapping problem for IDOC Type DESADV

Dear all
I need to change Segment E1EDP07 in the message type DESADV.
I should concatenate VBELN and VGPOS into BSTNK.
I tried to do this with BD79 (Rules for Data Converting). This seems not to work as I can get only 1 sender Field.
So I tried to use the userexit EXIT_SAPLBD11_001, but it seems that this is not used. I have set a break-point for debugging and treated the IDOC with RSNAT00 without any stop.
Do you have any ideas how I can do this?
Herbert

>
Herbert Schlup wrote:
> I have 2 entries for my DWSADV01
>
> 1 with FM IDOC_INPUT_DESADV and the other with IDOC_INPUT_DESADV1
With the first one, you cannot do much, as there is no user exit in it. But in the second one, there is a user exit when the idoc data is parsed the exit name is EXIT_SAPLV55K_004 and is called in the subroutine DESADV_IDOC_PARSE in the function.
But please note that the function IDOC_INPUT_DESADV1 is used with process code DELS for message type DESADV and Idoc type DELVRY01 and IDOC_INPUT_DESADV is used with process code DESA and message type DESADV with IDoc type DESADV01. So you might be using IDOC_INPUT_DESADV function and unfortunately there are no user exits to handle your requirement.
My advice would be to check with the source system or the middleware to define the mapping of these fields according to your requirement. But if that is not possible, then you need to first check which message type and IDoc type you are receiving and proceed accordingly
KR,
Advait

I need help!! Rebuilding and need advice..

Hello, I am pretty new to this forum, but Ive found alot of info out here (so thanks)! My situation is pretty dire, but its getting better. I have been working on my credit for about 8 months through Lexington. They have improved, but not that much. I am currently in the market for a vehicle. I have two cars paid off (buy-here pay-here), and they both are on their last legs. My mom uses one and Im in the other. Recently, the one Im driving can barely go. So I have to get something ASAP!About 2 weeks ago, my scores were Eq:614 Exp:609 Trans:720..I dont understand why the gap is so large between Exp/Eq and Trans but thats what myFico was saying. I decided to try and get approved just to see if it was even possible. I was approved through Roadloans with no money down, 18% interest, $287/mth for 72 mths on a 13,500 loan. I know that is high, but I felt good to know I was even approved. After reading these posts, I realized if I apply for auto credit withing a certain timeframe, they will be considered as 1 hard pull. So, I applied other places..online and called around. I was approved for 3 different loans, and decided to take the one from a dealership. The loan is for $15,000, pymts $350, interest 14.9% for 5 1/2yrs for 2013 Nissan Maxima with 56,000 miles. I know this rate is ridiculous, but I have feel I have no choice. My plan is to take this offer, but pay off early. I'll continue paying my bills on time, get my scores raised and hopefully re-fi next year. Now, my scores are Eq:607 Exp:607 Trans:698 from hard pulls I assume.As I understand this is something most of you would not do, I simply do not have a choice. I have been at my bank for about 4 years with no negativity or insufficient funds. I deposit money from my chk every week and have a good relationship with them. However, they check Equifax and score has to be 625. I dont have the time to wait for it to increase. CU is not an option (only one where I live), because I just found out I have an old account there which is $85 that has to be paid. I will pay that in full this week.. They said I can only get a savings (for 3 mths I think), before even considering a checking acct. So, I know I couldnt get a loan at this time with them. So, Im interested in knowing where to go from here? What is timeframe I can expect to refinance? Where does my scores need to be? Im just getting back on my feet, in my last semester of school and anticipate my income being alot more next year. Income now $32,000 annually.Any comments/suggestions are greatly appreciated!:-)

misslovely wrote:
Thanks so much for your response and suggestions!! I do have all 3 credit reports..Ive been tracking them for awhile and watching them move (like a hawk)! Lol! I did go ahead with the car and loan, because I really had no choice (as I mentioned earlier). Thanks for that advice. It made me feel better knowing that someone else agreed on moving forward. You mentioned if I have at least 3 cc's, that will help more with the Fico scoring. I do have 2 capital one cc..one of them CL is $750. The other is $2000..just got an increase about 2-3 wks ago. I have store cards..JCPenney, Belk, Torrid, TJMaxx, ranging from $100-$500 CL. I dont know if the store cards are considered cc though, so am I covered with the cc or do I need another credit card, such as cap one?As far as the credit unions, I also see many people speaking highly of DCU. I thought all credit unions had stipulations with becoming a member, such as a family member being a member or working at a certain place. I did have a chance to browse over the website (DCU), so Ill apply for this today. What do you mean by "share account"? Is this just a checking or savings at a credit union?I will definitely keep payments current and on time. I also dont have lexington anymore. I was just using them to help with credit score to get a car. Now that I have that, as you said, that payment can go towards my car payment!:-)Thanks so much with your reply! I appreciate more than you'll ever know. Great suggestions! And since you took time to reply in such a helpful way..I wanted to ask about the meaning of terms in the forums. What does gardening and watering mean? Lol! I think that's some of what Ive been reading. You also mentioned, "As Dory said in 'Finding Nemo' to keep swimming..", I assume that means to keep going with trying to get on track. Am I right? Im just not familiar with alot of terms and abbreviations (in the forums), so I was hoping you could help me out.:-) Thanks (SO MUCH) again, and I look forward to hearing from you!You're welcome - 'Just keep swimming' means keep going, keep trying hard, never give up.'Gardening' and watering means not to apply for new credit and let your accounts grow, maybe asking for a CLI now and then, but pretty much just trying to grow without new apps.You said you have 2 CCs and some store cards, the store cards count as revolving credit accounts, so you are covered. In a manual review with a human, the store cards do not have as much merit as a large company CC does, but just during a manual review, like for a mortgage or asking a CCC to reconsider their decision.DCU is a great CU also. Many of the CUs that want to have exposure to more customers have made changes to membership requirements, like SDFCU. I dont work for the Federal Government but they did have an option I could qualify under, however, even though I am a military vet, I cant qualify for membership at the Navy Federal CU.I would suggest reading in the Rebuilding Forum, where there is lots of good info, including the abbreviations commonly used:http://ficoforums.myfico.com/t5/Rebuilding-Your-Credit/Helpful-Rebuilding-Threads/td-p/224981 The amounts of your CC limits arent critically important right now, just that they are revolving accounts and you pay on time. CLs are important as you try to grow your credit, as in a new app getting a higher starting line because you have others that are high. Example - CC one gives you a 2k line and you get a new CC, they might give you 5k to get you to like them better and use them. New CC three says hey, I can give you 7.5k and so on. Glad you fired Lexington and can put that 'retainer fee' to much better use! Good luck on rebuilding and getting that auto refinanced. ETA: A 'share account' in a CU is like a savings account in a bank organization.

Help Required on Creating and Maintaining an Apple Network Without a Server

Hi,
I'm an external IT technician for a new educational block at a hospital who intend on using apple mac computers alongside windows computers running off of a windows server..
I usually deal with windows XP as an operating system so OSX is relatively new to me..
Basically what I have is a suite of 6 iMacs which are all sharing files from the windows server via a network share drive I set up. I've just got off the phone with the project manager and she wishes to have individual logons for each member of staff and student here, this adds up to around 25 people..
I have allready created a generic "teacher" and "student" logon which has all of the right things in the dock + settings etc that I need. Is there an easy way to duplicate those settings to create new profiles?
I'm just trying to look for ways of making this easier for myself and for the school in the future.. I have a feeling that the ideal solution would be to have an apple server installed and manage the users from there but I don't think that it was considered at the time of purchase..
So can anyone help me out? I'll be grateful for any tips or advice on creating and maintaining this system as I'm due to support this place for the next year.
Thanks alot,
Martin

Bump.

Seeburger help required for 810 and Dispatch Advice (IDOC type DESADV).

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