Idocs Used in SD module
SAP has to receive the following data from Oracle Financials. XI is the interface. So I need to identify the idocs used in SD module.
Can any one help me what idoc / bapi should i use for the below inbound processes.
Customer Credit Limit
Customer credit/debit note - Shall I use INVOIC02 Idoc for this purpose?
Any input is highly thanked
Pls go to WE20 --> Logical systems. Select any logical systems that are setup in your company. Press F4 in the inbound parameters. You will see what are the message types that are available by standard & customized.
Select the required 1.