Invoice Interface

[Former Member]

Hello Experts,

I am working on Interface, I trying to customise new Invoice interface that is outbound Idoc.

Can someone tell me the detail configuration steps & if possible the documents which give me the detail idea about how it works.

Please reply ASAP.

Waiting for your reply.

Thanks in advance.

Dev

[Former Member · Accepted solution]

Hi,

The configs that I think you have to do or involve a technical person to do are

a. Create an output type for invoice with EDI as the output parameter

b. Create a partner profile for the customer in Tcode: WE20. Put the message type.

c. Maintain the right port data.

Once you do these configs, you should be ready to create the outbound idocs. You can use tcode WE60 / WE61 to know the segments in invoice idocs... (Basic type)

Below links are for a few Wikis written on configuring the Idocs. I think these details will help you.

http://wiki.sdn.sap.com/wiki/display/A/OutboundIdocsby+ALE

http://wiki.sdn.sap.com/wiki/display/ABAP/ALEandIDocs#ALEandIDocs-Outbound

http://wiki.sdn.sap.com/wiki/display/ERPLO/Inter-CompanyBilling-AutomaticPostingToVendorAccount%28SAP-EDI%29

Hope this helps

Thanks

Mukund S