can anyone pls help provide details of how EDI is configured?
Answer Posted / avishek prakash
EDI is nothing but Electronic data interchange. SAP will support EDI through Intermediate documents (IDOCS).
EDI (Electronic Document interchange) - EDI is the electronic exchange of business documents between the computer systems of business partners, using a standard format over a communication network.
EDI is also called paperless exchange.
Advantages:
Reduced Data entry errors
Reduced processing time
Availabilty of data in electonic form
Reduced paperwork
Reduced Cost
Reduced inventories and better planning
Standard means of communications
Better business process
EDI has two process
1. Outbound process
2. Inbound process
OP:
1.Application document is created.
2.IDOC is generated
3.IDoc is transferred from SAP to Operating system layer
4.Idoc is converted into EDI standards
5.Edi document is transmitted to the business partner
6.The Edi Subsystem report status to SAP
IP:
1.EDI transmission received
2.EDI document is converted into an IDOC
3.IDOC is transferred to the SAP layer
4.The application document is created
5.The application document can be viewed.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
How to same in period and FY by using Transaction code MMPV
At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?
how to define and assign value for mini oder value (amiw) condition type and which field cateloge we suppose to choice in v/03?how amiw and amiz work together?
What is the search strategy to find out delivering plant automatically?
How we improve our pricing procedure?
Can I view the invoice due date (jan 16, 2006) in the invoice?
Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
Have you worked on interfaces? what are they?
What are the important 'customer master records'?
Tell me your Current client's organization structure in relation to SAP SD in your project? Draw / illustrate with a diagram.I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
What is the purpose of 'account determination'?
What is incompletion log?
In interviews interviewers asked me "what is your responsibility in your project?". what is the answer for this question. Pls tell me the answer anybody. Thanks in advance.
Do you participate in implementatation? What is your role in imp. Phase? what have udone in implementation? Which methodology you use in imp.?
What is the standard group condition routine in condition type, what is its importance?