on 05-20-2009 3:10 PM
Hi Folks,
I have a requirement where I am required to post INVOICE01 IDOCs in my SAP system... the source data could come through PI.... I would like to know the steps for configuring this scenario.
1) The function module/process code to used to park IDOCs
2) The required fields/parameters for the IDOC structure.... i would really appreciate it if someone would post the code snippet to achive invoice parking for INVOIC01.
Thank You,
Regards,
Arvind R
Hey
Just do it as any simple scenario,you need to configure a receiver IDOC adapter to post messages to SAP system.
make sure that you have created RFC destination in XI pointing to SAP system,specify this RFC destination in receiver IDOC adapter.
To check IDOC structure,check WE60 in SAP system,that will tell you all the mandatory fields and how you need to do their mapping
Thanx
Aamir
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
STD BAPI available
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Arvind,
I think you need to try the IDOC type ACC_DOCUMENT for your case.
Regards,
Ram
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
101 | |
13 | |
13 | |
11 | |
11 | |
7 | |
6 | |
5 | |
4 | |
4 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.