on 08-20-2009 2:52 PM
Hello,
Can anybody provide some information about how this is acutally done?
Do we need PI?
rgds
GAR
Hi GAR,
Ours is ECS but we are sending invoice to non-SAP (Orcale Financial accounting system) system through XI for payment. The invoice trigger workflow after posting which in turn trigger XML and sends to financial system on sucessful processing we get status file which approves the invoice workflow and finally it trggers IDOC to backend.
Hope this helps
Thanks, Sachin
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.