Inbound Invoice IDOC mapping Required fields

[Former Member]

Hi All,

Please let me know what need to be mapped for the @begin , @segment , TABNAM , SNDPOR, SNDPRT etc like this elements in the IDOC structure.

In my scenarion i get Invoices in XML file so that i can pick that and process it into SAP R/3 by doing correct mapping with the inbound IDOC and post the same into R/3 . Please provide the sample mapping for processing Invoice IDOC.

Regards,

Reddy

[Former Member · Accepted solution]

Hi,

Use this Blog to fill your Control Record Values For Inbound Idoc

/people/michal.krawczyk2/blog/2005/09/01/xi-idoc-adapter--edidc40--demystified

Regards

Seshagiri

[Shabarish_Nair]

Nanda,

@ Control records

>>>

You have two option. One is to fill the control records inside the mapping or else let XI fill it automatically.

In case you are filling the control records in the mapping, then you will have to enable the option to take those values in the IDOC receiver adapter.

See option (Apply Control Record Values from Payload) - http://help.sap.com/saphelp_nw04/helpdata/en/96/791c42375d5033e10000000a155106/content.htm

Control values - http://help.sap.com/saphelp_nw04/helpdata/en/13/95244269625633e10000000a155106/content.htm

@ Begin, Segment etc

>>

you can map any constant value to the same.

[Former Member]

Hi,

Disable Control record segment(EDI_DC) in target side(right click on segment and select disable).

Assign constant values to @begin,@segment and to other fields.

eg:constant() -

---

>@begin