Type tree files for EDI/IDocs??

Hi all,
What are type tree files for EDI/IDocs??Please refer to documents/files or threads if needed...
Thanks,
Charles.

Hi Charles,
Check these links :
http://www.sapgenie.com/whitepapers/ale.htm
http://www.sapgenie.com/ale/index.htm
http://www.sappoint.com/abap.html
http://www.sapbrain.com/TUTORIALS/TECHNICAL/ALE_tutorial.html
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDALEIO/BCMIDALEIO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDALEPRO/BCMIDALEPRO.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFAALEQS/CABFAALEQS.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFAALEHR/CABFAALEHR_ALE_QS.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/ECPCA/ECPCA_ALE_154.pdf
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sappoint.com/abap.html
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
Reward points if helpful.
Regards,
Hemant

Similar Messages

Please provide the Message type ,IDOC TYPE , PROCESS CODE for Edi 990 ,214

Hi friends,
Please provide the Message type ,IDOC TYPE , PROCESS CODE for Edi 990 (Response to a Load Tender)., 214 (Shipment Status )
For shipement status i got trxstc01 for idoc type .. but its only before 4.6 version ..for 4.7 its not there .. please give the alternate for that ...
Thanks in Advance ....
If any one is provide exact answer i will give Max marks ..
Edited by: ajay KOLLA on Aug 6, 2009 8:04 AM

Hi,
Have you resolved this issue. If yes, can you please let me know. Im actually looking for same for EDI 867 (guess it is for summary report and need to know message type, Idoc type associated with this).
Rgds
Sudhanshu

Message type ,IDOC TYPE , PROCESS CODE for Edi 990

Hi ,
Please provide the Message type ,IDOC TYPE , PROCESS CODE for Edi 990 (Response to a Load Tender).
Thanks in Advance.
Ajay Kolla

Hi
Pls check the below links
1. http://www.erpgenie.com/sap/sapedi/ansi.htm
2. http://www.erpgenie.com/sap-technical/ale-edi-b2b/master-data-message-types-idoc-types
Hope this may helps you.
Regards
Sirigiri

Sample files for inbound IDOC's( EDI)

Hi All,
I am trying to get idoc's into system using EDI , wanted sample files for inbound idocs using EDI.
If someone could send the files please.
rgds
Ajay Sharma

HI,
Here one sample file.U need to change the sender/receiver ID's accordingly to the setup at ur EDI subsystem.This 850 i/b file will create an ORDERS idoc in SAP.
ISA³00³ ³00³ ³01³006906614GE ³01³040986076 ³060714³0640³U³00401³000012157³1³P³>~
GS³PO³006906614GE³040986076³20060714³0640³5008³X³004010~
ST³850³020700691~
BEG³00³NE³020700691³³20060714~
N1³BS³ABC PHOENIX DIVISION³11³RA0290837~
N1³SU³³11³II7930501~
PO1³1³12³EA³123.45³³ND³0469520260~
PO1³2³24³EA³190.23³³ND³0469520211~
CTT³2~
SE³8³020700691~
ST³850³057796284~
BEG³00³NE³057796284³³20060714~
N1³BS³ABC RALEIGH DIVISION³11³RA0289036~
N1³SU³³11³II7930501~
PO1³1³48³EA³61.72³³ND³0469520230~
PO1³2³12³EA³123.45³³ND³0469520260~
PO1³3³6³EA³190.23³³ND³0469520211~
CTT³3~
SE³9³057796284~
GE³2³5008~
IEA³1³000012157~
Also u can check in the system and find some ORDERS
idocs and u can retrigger that from WE19.
reward if helpfulll
ram

One file for multiple IDOCs

Hi,
Need help on IDOC files created on application server.
For IDOCs of EDI type generally one file is created on application server for one idoc. Is there any way to create a common file for multiple IDOCs that are created in a batch job?
Thanking in anticipation
Sudhir Bhate

Hi Sudhir;
Yes, it is a setting on the outbound parameters of the partner profile. In the section for "output mode," select "Collect IDocs." This link to help.sap.com describes the procedure:
http://help.sap.com/saphelp_nw04/helpdata/en/dc/6b812a43d711d1893e0000e8323c4f/content.htm
Cheers,
John

Hello guys, so help me, if i will buy a final cut pro from appstore, will i have a .dmg or other type of file, for reinstall it in another mac?

hello guys, so help me, if i will buy a final cut pro from appstore, will i have a .dmg or other type of file, for reinstall it in another mac?

No. You simply sign in to the App Store and download it again. AppStore knows that you already paid for it.

Best practise for EDI-IDOC scenario

I want to create a EDI-IDOC scenario for invoicing our customers.
There are 2 options that I can use, create partner profiles of type KU for each of our customer that we will be invoicing or have
a LS for XI and configure the same.
My company has around 400 customers. So incase i chose to go with KU then i have to configure 400 partner profiles right?
Which is the best practice for this scenario?

As stated above, you can use LS partner instead of KU partner. There are, however, some pros and cons to be considered:
1) Post-processing agent assignment. If you have different people working with different customers you can assign them as post-processing agents to the respective partner profiles. If you switch to LS you will need to have only one agent (it might be a group of people though).
2) When you have a separate profile for each customer then the customer number is included in the IDoc control record. This allows to quickly view the IDocs by customer number. E.g. if a customer calls and asks where the heck is my document then customer service could easily see all the IDocs for that customer in WE05, for example, and check what's going on. With LS they would have to dig into the segments for that.
So the business process requirement decides this. If you don't care for any of this you might be even better off using LS instead of KU, because it requires less maintenance.

Types Of Files For Bdc's

Hey guys, i just wanted to know what all types of files can be uploaded into SAP through BDC's. Can anyone please help me out with this. Can we transport a pdf file into SAP through BDC?, how about an image through bdc?.
Please answer in detail
Thanks & Regards,
Abhishek.

BDC is for transferring data from legacy system to SAP system.
Its same as running a transaction and putting the data into corresponding table.
You need to call the function module to do upload of data.
UPLOAD, WS_UPLOAD, GUI_UPLOAD, are used for the same.
If using function module GUI_UPLOAD
The FILETYPE refer to the type of file format you need:
For e.g 'WK1' - Excel format , 'ASC' - Text Format .
ALSM_EXCEL_TO_INTERNAL_TABLE to upload data from excel.
Then the contents of the flat file have to copied to your internal table and then u need to call the transaction through which you want to update the database.

Generating an idocxml file for matmas idoc,getting invalid characters in it

HI
i am generating and(ZMATMAS) idoc xml in a folder in R3 using the Port (No PI involve here). and after generating the file SAP PI system will pick that file to process , but for some files,invalid characters like oxb(vertical tab) are being passed due to which messages are failing in PI ,SO HOW I CAN AVOID GENERATING THESE INVALID CHARACTERS inxml file in R3.
regards
sandeep
Edited by: pendyalas on Feb 2, 2011 10:48 PM

>
pendyalas wrote:
> Thank you , . i have one more concern how to type the invalid character ((0xb )vertical tab) while declaring them in table in we21
>
check out also the following SDN thread and OSS Note,
Handling of 0xb character
Google to find out how special characters can be entered.. There were some suggestions to press ALT and enter the four digit representation for the special characters (you can probably play around with it)...

Use of Orders05 Interface mapping & XSLT mapping file for Orders03 IDOC

Hello Experts,
In a scenario we are sending Purchase orders and Purhase Order change from SAP to SNC through XI.
Currently Orders03 IDoc is used and standard mapping for Orders03 XSLT is used.
Now the requirement is to use the same IDOC (Orders03) but
- XSLT mapping (OrdersOrders05_ReplenishmentOrderNotification) and
- Interface Mapping (OrdersOrders05_ReplenishmentOrderNotification_01) of Orders05.
What changes would be necessary
- On SAP side,
- in the XSLT mapping, and
- On XI side.
Thanks in advance,
Suraj

Hi Suraj,
First compare ORDERS03 IDOC and ORDERS05 IDoc structures,if both structures are same then u no ned to chnage the XSL it will work fine.
If any chnages in ORDERS05 Idoc then u have to adjust XSLT as per ORDERS05 IDOC.
test interface mapping first and let me know if any error.
Regards,
Raj

EDI/IDocs for WMS

Hi all,
I need sample code and processing steps for EDI-IDocs for WMS concept.

Hi,
check this it wil be helpful to you.
Electronic Data Interchange
Cross-company exchange of electronic data (for example business documents) between domestic and international business partners who use a variety of hardware, software, and communication services. The data involved is formatted according to predefined standards. In addition to this, SAP ALE technology is available for data exchange within a company.
Refer
http://www.erpgenie.com/sapedi/index.htm
http://help.sap.com/saphelp_nw04/helpdata/en/72/c18ee5546a11d182cc0000e829fbfe/frameset.htm
https://www.2020software.com/products/Fourth_Shift_Edition_for_SAP_Business_One_Electronic_Data_Interchange.asp
http://downloads-zdnet.com.com/SoftwareandWebDevelopment/SoftwareDevelopmentTools/ElectronicData+Interchange/
http://www.erpgenie.com/sapedi/index.htm
http://www.kostal.com/english/downloads/EDI_AGB_eng.pdfd
EDI FLOW :
Here is some thing which helps you and here the purchase order is taken as example too..
Electronic Data Interchange, or EDI, is the electronic exchange of business data. Using a standard format, EDI provides a method of transmitting business data from one computer to another, without the need to re-key data. This electronic link can result in more effective business transactions. With EDI, paper documents such as invoices can be replaced with electronic transmissions, thus time is saved, and the potential for error is minimized. Data can be exchanged at any time. Related business expenses, such as postage, printing, phone calls, and handling, can also be significantly reduced. EDI can aid in the support of manufacturing efforts, such as Just-in-Time and Third Party Warehousing, and financial efforts, such as Electronic Payments.
What parts of the business cycle can be supported by EDI?
Any business documents that are currently exchanged using paper can be converted to an EDI. Standards. Standards include ANSI X12 and XML/EDI are primarily used in the United States, while EDIFACT is used in Europe and Asia.
How does EDI get started?
EDI gets started when one company contacts another expressing interest in trading business documents electronically using Electronic Data Interchange. The two companies must first determine each other's EDI capabilities. If you do not already know your EDI capabilities, we have prepared a questionnaire to help you determine them. If you are already EDI capable, we will coordinate with your technical staff to determine a testing plan. Upon completion of testing the EDI documents, the appropriate business personnel will set a production start date to begin the exchange of EDI business data. If you are not EDI capable, we recommend you first obtain a commitment from your upper management. Your company will need to allocate resources and capital for software, hardware, testing, possible programming, and training.
What is the flow of EDI?
The flow of EDI depends on the sophistication of your systems and your EDI software. If you have internal purchasing/order entry systems, you will need interface programs that can extract and insert data out of and into these systems. EDI programs that interface with your internal systems are preferred over software that requires re-keying of data. Embassy Software specializes in seemless interface between EDI and your back office systems. Using a purchase order as an example of a business document your customer would send that PO electronically (850) to you. It could be sent either through a VAN (Value Added Network) or through an FTP server. You would take that 850 and convert it either into and ODBC database, a flat file or XML document to be imported into your Order System with the use of EDI Software such as PassportXchange.. Using EDI communication software, which is part of the PassportXchange package you would pull down data at set intervals from the VAN or FTP. These documents are then processed through EDI translation software and output to our order entry system. Finally, an EDI document called a functional acknowledgment (997) is sent to your customer.
check this.
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://www.sapgenie.com/sapedi/index.htm
http://help.sap.com/saphelp_nw04/helpdata/en/72/c18ee5546a11d182cc0000e829fbfe/frameset.htm
https://www.2020software.com/products/Fourth_Shift_Edition_for_SAP_Business_One_Electronic_Data_Interchange.asp
http://downloads-zdnet.com.com/SoftwareandWebDevelopment/SoftwareDevelopmentTools/ElectronicData+Interchange/
http://www.erpgenie.com/sapedi/index.htm
http://www.kostal.com/english/downloads/EDI_AGB_eng.pdfd
cheers,
sowjanya.

Create a sequencial serial number for different Idoc Types

Hi,
we've got a legacy system which requires a serial number in a flat file for different Idoc types. The target filename for the three different Idoc types is exactly the same, lets say: InboundFile_nnnnn.xml (where nnnnn is the sequence number)
In the header of the file we will specify what type of file it is according to the Idoc that was received, but regardless of the idoc type, the sequence numbers for all three idoc types must be sequential. The files are placed on the target server using a receiver ftp adapter on the central adapter engine.
I would like to know if there is any way to store\maintain this sequence number in XI and use it accross different message mappings?
Your response is appreciated.
Thanks
Rudi
(and a merry christmas to you all

You can create a number range object in SNRO transaction abap stack in SAP XI and use that in the mapping by connecting through JCO in XI.RFC enable Number_Get_next.
check this for more info
/people/jayakrishnan.nair/blog/2005/06/20/dynamic-file-name-using-xi-30-sp12-part--i

Partner Profile configuration for EDI 810

Hi,
I am configuring partner profile for EDI 810 (Invoice). In the message control tab, what values should be entered for
1. Application
2. Message Type and
3. Process Code
Thank you.

Hi,
- Check Transaction NACE to see what applicatios you can use for different objects.
- Check transaction WE42 for all outbound process codes
- Check transaction WE41 for all inbound process codes.
- Check transaction WE64 for inboud / outbound message types and related process codes.
EDI 850:
Application - EF
Process code - ME10
Message type - NEU ( or your custom message type setup for EDI )
IDOC - ORDERS01 to ORDER05
EDI 810:
Application - V3
Process code - SD09
Message type - RD00 ( or your custom message type setup for EDI )
IDOC - INVOIC01 , INVOIC02.
EDI 820:
i think this is for inbound idoc of Payment Order/Remittance Advice. When yuo setup inbound partner profile, you do not need to know application
Process code - LOBX
Message type - LOCKBX
IDOC - PEXR2002
Let me know if you need any other information.
Regards,
RS

How to produce a single file per one IDOC?

Hi Experts,
I have a scenario where I need to create a file for one IDOC. Suppose if the IDOC contains multiple IDOCS then I need to produce multiple files. How can be done using FCC?
Secondly If there are multiple IDOCs in to a single file how can I have a new line after each record with a deliminator at the end of the last field?
Thanks
Rajeev.

Hello Rajeev,
I have a scenario where I need to create a file for one IDOC. Suppose if the IDOC contains multiple IDOCS then I need to produce multiple files. How can be done using FCC?
In order to achive this you can use MultiMappiing,
- If you have multiple IDOCS at source side, you need to add those at source message type in MessageMapping and map to the file.
check the following link how multimapping is achived.
/people/jin.shin/blog/2006/02/07/multi-mapping-without-bpm--yes-it146s-possible
Secondly If there are multiple IDOCs in to a single file how can I have a new line after each record with a deliminator at the end of the last field?
As far i know i don't think it is possible i can't find any option at receiver FCC anyway look at this blog once
/people/sravya.talanki2/blog/2006/12/27/aspirant-to-learn-sap-xiyou-won-the-jackpot-if-you-read-this-part-iii
Regards,
Prasanna

EDI IDoc Segment Filtering Transactions

Hi All,
Is there any transaction for EDI IDoc segment filtering where partner profile is set up with partner type as 'customer' or 'vendor' (and not partner type as 'logical system' where ALE IDoc segment filtering transactions BD59 & BD64 can be used) ?
Thanks !

Thanks Lokeshwari.
Actually, a perticular field in an IDoc segment needs to be filtered. e.g. I dont want to send idocs with a perticular item category for ORDERS05 IDoc.
Is there any transaction to fulfill the same ?

Type tree files for EDI/IDocs??

Similar Messages

Maybe you are looking for