Seeburger Mapping Name for ORDERS EANCOM D01B format
Hi Experts,
Can anyone please let me know the Seeburger mapping name for ORDERS_EANCOM_D01B format.
See_E2X_ORDERS_EANCOM_D01B doesn't seem to be working.
Thanks.
Regards,
Shweta
Log on tothe physical system of the XI system, go to the Seeburger folder(Usually found in the D Drive).
Something like D:/Seeburger/HT/EDI Message Catalog/
Then look into the Folder corresponding to your EDI Standard/Message/Version combination.
YOu will find 3 files in the folder.
In that you will find a file name starting with msg_<XXXXXX>
YOu can get an Idea of the Mapping name because the mapping name would then be See_E2X_<XXXXXX>
Similar Messages
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Need Seeburger Mapping name for DESADV .
Hi All,
I want the Seeburger mapping name for DESADV .
The format of the file is ANSI file.
Also i want the folder name or standard number for DESADV ??
I mean like for Orders the folder name will be " ANSIX12_V3020_850 "
Kindly let me know asap.
Thank You.
Regards
Seema.Hi,
These are the few naming conventions that will be followed while doing mapping in SEEBURGER BIC mapping designer.Let me know if they help u in any way..
ADOPTED NAMING CONVENTIONS
1 - For Application Rules:
DOCUMENT_APLLICATION_DIRECTION_DATA (FILE EXTENSION FOR REFERENCE)
Length for each:
Document = 3 Samples of: PUR, POC, POA, ASN, TXT
Application = 4 Samples of: RECL, SOMS, HRMS, CORP, COMS, CONT
Direction = 1 Samples of: I or O
Data = 3 Samples of: DAT, XML, RPT
NOTE: Since spaces are not allowed in the names, S will be used as filler .
Sample Application Naming:
For 824 for Banking doc TXT_CORP_I_RPT
2 - For Project Rules:
We decided that we would group these by related documents. Ex. All POs would be together.
Following are the Project definitions:
ORDERS (PURCHASING) = 850, 880
BANKING = 820, 824 (Related to the banking 820 only)
TRANSPORTATION = 404, 858, 856, 940, 945, 990, ..
INVOICING = 810, 857
TEXT = 824, 864, 870
INVENTORY = 852, 830, 846,..
3 General Rules:
1- IF mapping is the same with HRMS & COMS
THEN Use CONT for Application
ELSE Use HRMS or COMS (which ever is appropriate)
2- IF document is the same for the entire corporation
THEN Use CORP as the Application
3- IF Generic
THEN No Suffix is required
ELSE Trading Partner Specific maps add the suffix
For Trading Partner specific rules, add the Name extension to the end of the rule
Thanks . -
Need Seeburger BIC Mapping names for standard Msg types - EANCOM2002
Hi All,
I need Seeburger Bic Mapping names for standard Msg types.
<b>Orders
ORDRSP
DESADV
Note that they are in EANCOM2002 format.</b>
Kindly provide them asap.
Can anyone pls send the document to [email protected] if you have the Seeburger mapping names for EANCOM2002 and ANSIX12.
Thank You.
Regards
Seema.Hi Marcos,
>> IF they have been deployed in your system the names will be:
>> See_E2X_ORDERS_UN_D96A
>> See_X2E_ORDERS_UN_D96A
>> See_E2X_DESADV_UN_D96A
>> See_X2E_DESADV_UN_D96A
R u sure of we can use these mappings for EANCOM2002 format.??
R u sure EANCOM2002 is equavalent to UN D96A???
-Seema. -
Seeburger mapping name required for ASN
Hi
I am trying to use the Seeburger AS2 adapter to send ASN (Advance shipping notification) to our partners.
The format of the EDI file is EANCOM2002. I want the standard Seeburger mapping name which will convert from xml to EDI EANCOM2002 format for ASN message.
Thanks in advance.
ShanthaIf you are expecting the naming conventions for SEEBURGER Mapping (BIC Mapping designer) here are few .Let me know if they are useful.
<b>ADOPTED NAMING CONVENTIONS</b>
1 - For Application Rules:
DOCUMENT_APLLICATION_DIRECTION_DATA (FILE EXTENSION FOR REFERENCE)
Length for each:
Document = 3 Samples of: PUR, POC, POA, ASN, TXT
Application = 4 Samples of: RECL, SOMS, HRMS, CORP, COMS, CONT
Direction = 1 Samples of: I or O
Data = 3 Samples of: DAT, XML, RPT
NOTE: Since spaces are not allowed in the names, S will be used as filler .
Sample Application Naming:
For 824 for Banking doc TXT_CORP_I_RPT
<b>General Rules:</b>
1- IF mapping is the same with HRMS & COMS
THEN Use CONT for Application
ELSE Use HRMS or COMS (which ever is appropriate)
2- IF document is the same for the entire corporation
THEN Use CORP as the Application
3- IF Generic
THEN No Suffix is required
ELSE Trading Partner Specific maps add the suffix
For Trading Partner specific rules, add the Name extension to the end of the rule. -
Mapping name for XCBL in seeburger
Hi experts,
XCBLPIIDOC
Our vendor is sending order response to us in XCBL format and i am using split adater as sender.
In seeburger meesage splitter I need to give the mapping name like See_E2X_XXXXX (ex See_E2X_CONTRL_UN_D3 ).
I checked all the blog but they have EDI standrd naming but as we are using XCBL i am not understanding what name I can give
can anyone please help me.Hello,
xCBL is already XML, try searching for XML over AS2 in SDN.
http://forums.sdn.sap.com/click.jspa?searchID=75915044&messageID=9662162
If I remember it correctly, you do not need to provide a mapping name
Hope this helps,
Mark -
Pls.. Help Needed.. Seeburger Mapping Names..!!
Hi All,
Can any one help me with the default Mapping Program names supplied by SEEBURGER for both inbound and outbound.
<b>EDI Orders
EDI Order Ack/Confirmation outbound
Delivery
Invoice</b>
Also pls clarify below questions if you have an idea.
1. I heard that the XSD's will be already available for all the standard EDI message types.?? If Yes, we can i get them?? I mean which location in the server do i get them.
2. Is it mandatory that i need to use Only AS2 adapter to call the below Seeburger modules.?
Is the below sequence is correct??
<b>Process Sequence :</b>
localejbs/callBicXIRaBean bic
localejbs/ModuleProcessorExitBean exit
<b>Module Configuration :</b>
bic mappingName See_E2X_ORDERS_UN_D96A
exit JNDIName deployedAdapters/OFTP/sharable/OFTP
Thanks in Advance.
Regards
Seema
Message was edited by:
reddy seemaHi,
Check some links on Seeburger.
http://www.seeburger.com
Please see the below blogs
/people/bla.suranyi/blog/2006/06/08/sap-xi-supports-edifact
/people/william.li/blog/2006/03/17/how-to-get-started-using-conversion-agent-from-itemfield
/people/paul.medaille/blog/2005/11/17/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-
/people/bla.suranyi/blog/2006/06/08/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
http://www.seeburger.com
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.sap.com/france/company/events/2006/02-01-Automotive-Seeburger.pdf
http://h41123.www4.hp.com/presentations/ISUG/XISeeBurger.ppt
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
Regards,
Phani
Reward Points if Helpful -
HI All,
Im using AS2 adapter for standard PO message type <b>orders.orders05</b>
and i thought of using the seeburger standard mapping name "<b>See_E2X_ORDERS_850</b>" in AS2 Module tab.
Now the problem is my client has extended the idoc to <b>orders.orders05./glb/orders</b> by adding few more fields in some of the segments.
Since we have modified the standard message type and i dont think the standard mapping name will work for this ?? im i correct??
If yes, i think we need to use BIC mapping tool and modify the standard xsd by importing and we need to create the new map ( ex:<b>map_E2X_Orders_Modified.xml</b>) ,generate the SDA file for this and we need to deploy SDA into XI.
And finally if we use the modified mapping name in our AS2 module tab.I think it will work????
Any suggestion or inputs we can approach in these kind of situations.
Thank you.
Regards
Seema.Hi Chirag,
Nice to see you back in action
I will be doing the below steps in BIC.. and let me know if anything is wrong in this.
i will Create the Project name as <b>" Project_Orders_Modified"</b> in BIC tool
1) i will modify the std msg xsd in txt file and Under my project name i will import it under EDIFACT. Save it and i will export it and save it in folder as...
<b> msg_DT_Orders.xml</b>
2)i will create XML Message for this by giving
<b>
source : msg_DT_Orders.xml
Target : msg_XML_DT_orders.xml</b>
I will import it into My Project " Project_Orders_Modified"
3) I will create the CreateMappingEDI to XML by giving
<b>source : msg_DT_Orders.xml
Target : map_E2X_DT_orders.xml</b>
I will import it into My Project " Project_Orders_Modified"
Then I will run the map.. and checks if it is working fine.
If yes, i will import my mapping into Active mappings and i will generate SDA file and will deploy into XI .
Finally i will use the mapping name " <b>map_E2X_DT_orders</b> " in AS2 Module tab.
Let me know if anything wrong.
-Seema. -
How to use AUTO in Mapping name for EDIFACT
Hi
I have a source which will be posting 2 diff kinds of EDIFACT to XI.
I want to use just a single channel where i want to configure my .sda module.
I've seen that we can use 'AUTO' in MappingName parameter, so that the mapping is chosen dynamically.
However,when i tried to do so, i get an error saying that the adapter cannot find the mapping in the classpath.
Can anyone guide me as to how to use the AUTO parameter?
If possible, provide a link for some blog where they are using it.Hi Alok,
Reason behing not getting the EDI payload was missing of splitter configuration, you need to configure the splitter as
you need to use AUTO mappingName instead of specific mapping name
once you configure split parameter of bic to true, it will generate an attacments like KEY|MAPPINGNAME|ACCEPTED|MessageNo
then based on this configuration splitter will look for the same key in Seeburger workbench configuration and then generates a XI message (SXMB_MONI entry) ...
If you dont want acknowledgement of EDI and sure about the version of the mapping then you can configure the mappingName
directly instead of AUTO...in BIC paramter
HTH
Rajesh -
Table name for order schedule line changes
Hi Friends,
There is a background program running periodically. Sometimes line items confirmed dates changed, we want to know a way that what line items for orders are changed. Is there any table, which would give the schedule changes information for the line item or there any other method to find it. Your answered much appreciated. Thank you!
Regards
Raji
Edited by: raji reddy on Jun 5, 2008 4:24 PMHi Raji,
These are the standard tables where SAP stores change details for all areas of the system. The initial key is the object class and you need to enter this to get a quick access via SE16 - VERKBELEG is the key for sales documents. If you then have, for example, a sales order number you can enter that (but ensure you enter leading zeroes) and a table and/or field name.
Regards,
Brian -
Standatd samrtfrom name for Order confirmation
Hi ,
What is the standard samrtfrom name for ordder confimataion and how to see standatd smartfroms, I see in NACE for for output type BA00 only forms is assingned there.
Appreiciate your help.
Thanks
Naveen/SMB11/SDORC_L
/SMB40/SDCON_DE
/SMB40/SDCON_FR
/SMB40/SDCSH_A
/SMB40/SDCSH_DE
/SMB40/SDCSH_FR
/SMB40/SDCSH_L
/SMB40/SDINQ_A
/SMB40/SDINQ_DE
/SMB40/SDINQ_FR
/SMB40/SDINQ_L
/SMB40/SDINQ_UK
/SMB40/SDORC_A
/SMB40/SDORC_DE
/SMB40/SDORC_FR
/SMB40/SDORC_L
/SMB40/SDORC_UK
/SMB40/SDQUO_DE
/SMB40/SDQUO_FR
/SMB40/SDQUO_UK
/SMB40/SDSDA_DE
Goto transaction smartforms type /smb* an hit an F4 then serach with with order confirmation u'll get the entire list.
кu03B1ятu03B9к
Edited by: kartik tarla on Mar 30, 2009 5:04 PM -
What is the Workflow Business Event Name for Order Management Price List
Hello Everyone,
Can anyone please help me to find out the Workflow Business Event name for the Order Management Price List?
Thanks in advanced,
ChandanChandan
Are you looking for business event name that is raised when the price list is created?
Thanks
Nagamohan -
What is table field name for order status report of rate per unit and bal
hi i want to make FS for order status report i almost get all table and field but i don't get only two field rate per unit and balance value table field didn't get please help me searching in field and table
i want to develop my status reportHi,
Check tables VBAK and VBAP wherein you will get all header and item details.
VBUK and VBUP for header and line item statuses.
KONV would give you rates/pricing details for each condition type determines in the sales order.
VBAK-KNUMV = KONV-KNUMV is how you relate both of them.
Hope that helps.
Regards,
Amit -
Smartform name for Order confirmation?
hi people,
Can anyone tell me the <b>name of the smartform for orderconfirmation</b>
Regards
Rajasekaran.Hi
Refer below
http://searchsap.techtarget.com/expert/KnowledgebaseAnswer/0,289625,sid21_gci969816_tax299331,00.html?bucket=ETA&topic=299331
Yes, there is a free preconfigured Smart Form offered by SAP Labs for the SD Order Confirmation. The precise form kit you need may vary depending on your country and your current release level, but the download location for all of the preconfigured forms is service.sap.com/smartforms (follow the "Preconfigured Forms" link).
On a related note, you may wish to read my recent Weblog Why Bake Forms from Scratch on the SAP Developer Network.
As for your second question, there are a few ways to access the relevant SPRO (Implementation Guide for R/3 Customizing) transaction to switch the pointer to a Smart Form instead of SAPscript. In your case, one of the simplest ways is via transaction code NACE (Conditions for Output Control). From there, the steps are as follows:
1) Select 'V1' (Sales) 2) Click on the 'Output Types' button 3) Select the relevant output type (e.g. BA00) 4) Double-click on the 'Processing routines' folder 5) Double-click on the relevant transmission medium (e.g. 1 for printer). 6) The Smart Form entry field is near the top of the screen 7) On the same screen, you can update the print program entries and remove the obsolete SAPscript reference.
Caution: Even though a Smart Form is client-independent, the above configuration table is client-dependent. In other words, if you make the above change in client 100, it will not affect the settings in client 200. -
Hi All,
Can I please have the EDI message mapping names for the following:
1)Tradacoms versions 8 and 9
Inbound:Source message type ORDHDR and the target is IDOC structure ORDERS05(Sales Order)
outbound: Source message Invoic02 Idoc and the target message type INVFIL
2)EDIFACT D96A:
Outbound:Source message Invoic02 Idoc and the target message type INVOIC
3)ENACOM:
Outbound: For Source message Invoic02 Idoc and the target message type INVOIC
Your help is much appreciated.
Cheers,
SmithHi,
DO u have BIC installed on ur PC. if u have then u could find out the mapping name for the BIC itself.
Mapping program name for example:
See_E2X_ORDERS_D9A is the mapping name for ORDERS message type.
Chirag -
Can anyone give me user exit name for create/update purchase order partners
Hello guys
Can anyone gives me user exit name for create/update purchase order partners?
Requirement is to insert/update partner when SC flag is checked while creating/updating purchase order (ME22N / ME21N) by using user exit.hi,
check these exits.
Transaction Code - ME21N Create Purchase Order
Enhancement/ Business Add-in Description
Enhancement
MEQUERY1 Enhancement to Document Overview ME21N/ME51N
MEVME001 WE default quantity calc. and over/ underdelivery tolerance
MM06E001 User exits for EDI inbound and outbound purchasing documents
MM06E003 Number range and document number
MM06E004 Control import data screens in purchase order
MM06E005 Customer fields in purchasing document
MM06E007 Change document for requisitions upon conversion into PO
MM06E008 Monitoring of contr. target value in case of release orders
MM06E009 Relevant texts for "Texts exist" indicator
MM06E010 Field selection for vendor address
MMAL0001 ALE source list distribution: Outbound processing
MMAL0002 ALE source list distribution: Inbound processing
MMAL0003 ALE purcasing info record distribution: Outbound processing
MMAL0004 ALE purchasing info record distribution: Inbound processing
MMDA0001 Default delivery addresses
MMFAB001 User exit for generation of release order
MRFLB001 Control Items for Contract Release Order
MELAB001 Gen. forecast delivery schedules: Transfer schedule implem.
AMPL0001 User subscreen for additional data on AMPL
LMEDR001 Enhancements to print program
LMELA002 Adopt batch no. from shipping notification when posting a GR
LMELA010 Inbound shipping notification: Transfer item data from IDOC
LMEQR001 User exit for source determination
LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001 Customer-Specific Source Determination in Retail
M06B0001 Role determination for purchase requisition release
M06B0002 Changes to comm. structure for purchase requisition release
MEFLD004 Determine earliest delivery date f. check w. GR (only PO)
MEETA001 Define schedule line type (backlog, immed. req., preview)
ME590001 Grouping of requsitions for PO split in ME59
M06E0005 Role determination for release of purchasing documents
M06E0004 Changes to communication structure for release purch. doc.
M06B0005 Changes to comm. structure for overall release of requisn.
M06B0004 Number range and document number
M06B0003 Number range and document number
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