SAP PI-Idoc -Invoic

[Former Member]

Dear PI Guru,

I've a scenario l WS(Web service) -

---

>to----

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> Idoc invoic (SAP ECC)

the ws send idoc xml data to pi via soap adapter . The idoc xml will be convert to pi xml data and the pi xml data will be convert to idoc and pi send to ecc. This part is ok but a have a problem to valid the following fields in sap ecc.

- Supplier Code (Vendor)

- Account Code

- Additional Account Assignment (Cost Center)

- Tax Information

- Terms of Payment (Days)

- PO/RINGI Reference number

Kindly could you tell me how i can valided the fields in the sap fi?

Thanks in advance.

Ombessa

[Former Member]

Hi,

If you want to validate the data w.r.t to the data maintained in SAP...

If the idoc used is a standard then the Standard FM will be able to do that validations.

if the idoc used is extended or custom where you are passing these fields then you can use user exit for the Function Module and can do the validation...

if you like to do the data validation in PI itself then need to use RFC and do a lookup ..

HTH

Rajesh

[former_member200962]

Kindly could you tell me how i can valided the fields in the sap fi?

i hope you are referring to SAP PI.

You can validate the data within the above fields in mapping program or during receiver determination....i would suggest that you peform basic level of validation like field present or not....field has some value or not...

Suggest SAP ECC does validations like Date is valid (date is after/ before), account code present or not....because they have data stored within itself for such validations.