Conversion Rule for Inbound IDoc

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Conversion Rule for Inbound IDoc.

This document discusses how to implement Conversion Rule for any Inbound IDoc.

In this example we are converting sender company code for FI document i.e here we are mapping sender Company  Code '2000'  to 'ABCD' ,'2100' to 'QWER'

Following steps to be follwed to Implement Conversion Rule.

Step1 .Go to Transaction code BD62

Click on the change button and enter conversion rule name as shown below.

Conversion rule Name	Description	IDoc segment
Z_INBOUND_IDOC	Conversion Rule for Inbound IDoc	E1FISEG

Step2 .Go to Transaction code BD55

Enter the Message Type here we are using  'FIDCC2' (Complete FI Document) message type.

Ty.	Sender	Func.	Ty.	Receiver	Role	Segment type	Conversion rule
LS	SENDER(LS Name)		LS	RECEIVER(LS Name)		E1FISEG	Z_INBOUND_IDOC

Step3.Go to Transaction code BD79

Enter the Conversion Rule name 'Z_INBOUND_IDOC' click on change mode.

Double click on the field 'BUKRS'.

And enter the value as shown below

  Click Conditions and enter value as shown below.

   Click go back and Save.