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Technical Interview Questions and Answers :: EDI

    11 / 40

    How do I arrange to receive the 835 transaction?
    Answer:

    Contact MassHealth MassHealth Customer Service to coordinate the necessary setup for receipt of the 835 transaction. Depending on whether you are a provider using a clearinghouse or billing agent, a provider submitting your own claims, or an organization managing multiple providers, there are unique sets of information that are required to complete the registration process.

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    12 / 40

    What is a 997?
    Answer:

    997 is a functional Acknowledgement Transaction, which will be triggered only when an inbound transaction was received. 

    Ex:- When A payer Receives Claim EDI-837, Payer system triggers 997 to the provider.

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    13 / 40

    What are the different standards used for EDI transactions?
    Answer:

    997 is a functional Acknowledgement Transaction, which will be triggered only when an inbound transaction was received. 

    Ex:- When A payer Receives Claim EDI-837, Payer system triggers 997 to the provider.

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    14 / 40

    What are the different kind of integration tools used for EDI transactions?
    Answer:

    TIBCO, BIZTALK, WTX, EDIFECS, AXWAY, HIPAASS, Dell Bhoomi Etc.

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    15 / 40

    What is an EDI Translator?
    Answer:

    EDI Translator Converts the message from one format to another format (like xml to x12 or one to any.



    Ex:- A trading partner submitting a positional flat file format for their claims and payer system only can read the X12 format then payer will have a translator, with which he translates the Positional flat file format into X12 format and adjudicate the claim and they reply with the Positional flat file format.



     

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    16 / 40

    How is EDI Started?
    Answer:

    Usually Reactive or Proactive.
    REACTIVE:
    Lack of understanding
    No direction
    Lack of regulated program
    “Jury Rig” third-party solution

    PROACTIVE:
    Clearly defined business need
    Defined Corporate direction
    Controlled program
    “Selected” trading partners
    Impartial “third-party” input

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    17 / 40

    EDI ORDERS: Duplicate Orders Submitted / Created
    Answer:

    Check the VBKT Tableand in the event there is a duplicate purchase order, send them to work flow.

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    18 / 40

    Finding A Program That Triggers DOC File?
    Answer:

    Check the function called IDOC_input_Material Code01.

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    19 / 40

    Date Values To Segment E1EDKO3 How I can do this?
    Answer:

    Without knowing what type of document you are sending (E1EDK03 occurs in lot of DOC file types), it is hard to say exactly what user exit to use. You should look in the function module that creates and sends the IDOC file to find a user exit that will do the job.
    Outbound purchase order documents use function module IDOC_OUTPUT_ORDERS. You would probably use customer function EXIT_SAPLEINM_002. You should create a project
    for enhancement MM06E001 in CMOD and then code the user exit.

    Your code might look something like this:
    (declare w_eledkO3, w_first and w_somedate in the function
    group top include)
    CASE int_edidd-segnam.
    WHEN ‘E1EDKO1’.
    w_first = ‘X’. “flag first segment
    WHEN ‘E1EDKA1’.
    * insert E1EDKO3 segment before the first E1EDKA1 segment.
    if w_first = ‘X’.
    w_first = “.
    clear w_E 1EDKO3.
    W_E1EDKO3-IDDAT = “022”.
    W_E1EDKO3-DATUM = w_sornedate.
    MOVE W_E 1EDKO3 TO int_edidd-sdata.
    MOVE ‘E1EDKO3’ to int_edidd-segnam.
    APPEND int_edidd.
    ENDCASE.

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    20 / 40

    Goods Movement With EDI
    Answer:

    In order to have the correct shipping notification (ASN) pulled, it is necessary that fields VLIEF_AVIS and VBELP_AVIS are filled. The purchase order number and the purchase order item must not be filled here. The IDOC is a technical interface which does not pull the “correct” ASN itself. It must have all necessary data so that it can pull the correct ASN. If this is not the case, it will always pull the first item.

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