how to manage different custom mappings for same document type for different backend SAP ERP systems

[tkk2]

Hello Experts,

Need your advice on the below challenges.

We aim to manage our CIG interfaces/flows to either S4 or ECC.

We understand that using the “Custom routing” feature we can perform such routing based on the company code in CIG.

But our challenges are :

1. How can achieve different mappings for S4 and ECC flow?
2. Any further change (either for S4 or ECC) will apply to both. And again we need to keep adding company code in the condition.

Example :

For Purchase Order document type from CIG to ECC, we have a few custom mappings in CIG but those mapping we may not need in S4.

So we need to add conditions that for such company code we need this mapping and for other company code do not perform this mapping.

But day by day this condition will become more and more complex as we keep adding more and more company codes and it may be challenging for us to manage this in CIG.

Regards,

Trimurty

[LokeshKumarCIG]

While performing Custom Mapping we have a provision to provide system ID for which the mapping applies to. You can leverage this option to maintain different mapping for ECC and S4.

In case you have mapping for ECC alone, mention the system ID of ECC while performing custom mapping and deploy it. 

In actual run and based on custom routing, system ID is determined and the custom mapping performed for that specific system ID will be utilized.

Hope that helps.