IDOC Configuration steps for EDI
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
(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?