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EDI Transaction (EDI 852) to FILE

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Hi All,

I am new to EDI's. I have a scenario. Where an EDI transaction is run PI converts it into a flat file.

We are using Seeburger AS2 as the source Channel. File as the target

Can someone help me know. What are all the objects that I need to create, Number of Sender, Receiver Agreements.

Do I need to do any additional mappings like Split997 etc.

Please help me solve this.!!!!!!!!!!!

Thanks,

Chan

Accepted Solutions (0)

Answers (2)

Answers (2)

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Thanks Srinu....But where can I find default XSD for EDI 852 ?. Can you provide me with one.

Thanks,

Chan

zameerf
Contributor
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As you say, we use Seeburger AS2 channel, you can refer to the Seeburger SWCV in your Integration Repository, where you can find the different EDI formats in External Definitions.

Also, you can refer the below blog to get an overview of EDI message processing using Seeburger adapter suite.

http://scn.sap.com/community/pi-and-soa-middleware/blog/2009/08/01/seeburger--part-1--the-basics

Recent article on step by step approach  for handling AS2 to File scenario

http://scn.sap.com/docs/DOC-30632

Hope this would help you to explore further!

former_member182455
Active Contributor
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Hi Chan,

you can check the below threads..

http://scn.sap.com/message/3615159#3615159

http://scn.sap.com/thread/495847

Thanks

Srinivas