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EDI Inbound step by step process

Hi Everyone, I've been setting up some steps to work with EDI DELINS message type, but looks like I am still missing a lot of set up...Does any body has some step by step or checklist of everything needed to make a test with this??

I have a the segment I need and a flat(txt) file with the data structure I need but haven't been able to make a IDOC out of it, also have the partner profile, and some other set up....I am new with EDI set up in SAP...

If you have any documentation please fww to

Thanks in advance



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