EDI segments E1, E2?

[Former Member]

Our QA systems is sending the standard INVOIC EDI with E2 segments like "E2EDK01" and our production system is sending the same INVOIC with "E1" segments like "E1EDK01".

Anybody know, where i can control this?

Thanks,

Gopi.

[Former Member]

F1 on segment type says the below

The segment type is not release-specific, in contrast to the internal

dictionary structure: a new release can include additional fields, which

creates a new version of the segment (a new segment definition). Version

creation can also be used to exchange IDocs with other R/3 releases.

• All SAP segment types begin with 'E1', all customer-specific segment

types begin with 'Z1' or a customer prefix, e.g. '/SAPCUST/'. *

So you cant control

[Former Member]

If segment starts with E1 then it is segment type if its start with E2 then its segment definition

[Former Member]

Why am i getting E2 segemnts in QA systems and E1 in PRD, There should be some config or something different. I need to find what that is?

[Former Member]

HI

there is no need to bother E1 or E2..

You can always read them as E1 instead of E2...Due some system setting file at subsystem gets translated and will show the segments as E2..

ramesh