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IDOC Configuration steps for EDI

Hello Gurus,

I am into an international implementation project where I am require to configure outbound and Inbound IDOC for banking operations.

The following are the configurational details made available to me:-

A) The payment medium program being used is RFFOEDI1 - Allows EDI process (table T042Z).

B) The IDOC Type and Message Type Combinations are as follows:

(a.) IDOC Type PEXR2002

Message Type:

i. EUPEXR

ii. PAYEXT

iii. ISU_REMADV

iv. CREADV

v. DEBADV

vi. DIRDEB

vii. PAYEXT

viii. REMADV

(b) IDOC Type FINSTA01

Message Type: FIINSTA

It would be really nice of you if you could in reply answer the following to me:-

a) What are the complete configurational steps so that the outbound IDOCS are created after executing an F110?

b) What are the complete configurational steps so that proper inbound IDOCS are generated for the updation and creation of an automatic Electronic BRS?

c) What are the Pre and Post requisites for the above steps?

Regards,

Supriyo

Former Member
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