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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’.

Companycode.JPG

And enter the value as shown below

comp2.JPG

  Click Conditions and enter value as shown below.

comp3.JPG

   Click go back and Save.

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