EDI

[Former Member]

Hi Everybody ,

I want to know the Each and every steps processed in Out boung Process. Anyone help me. If helpful means surely rewarded.

Thanks.

[Former Member]

Hi Vijay,

I hope you want to know how the files are sent out from SAP to Legacy systems.

In this case the following are the steps,

Usually a Background job scheduler will be used to for both Inbound and also Oubound processing.

A Schedule consists of a set of SAP jobs and scripting jobs in a particular order which is as given below,

1. An SAP job will be triggered which generates a file in SAP Inbox.

2. After completion of this job a script job(usually UNIX script in case of EDI) will push the file to the intended location.

3. Files may be pushed to a single location or multiple locations dependant on the script used. For pushing the file to different locations a configuration table is maintained which will contain the transmission location codes to which the files have to be pushed.

Script jobs are differentiated based on Interface ID's. Hope this is clear.

Regards,

Paul.

[ferry_lianto]

Hi Vijay,

Please check this links for outbound process step by step.

http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm

http://www.erpgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc

http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419

Hope this will help.

Regards,

Ferry Lianto