cancel
Showing results for 
Search instead for 
Did you mean: 

Billing Output

Former Member
0 Kudos

Hello Guru's

I have a requirement to setup output for billing documents via ale.

I have below mentioned questions on the same.

1) Do I determine output type and everything first or setup the partner profile for idoc first and then follow with output procedure?

2) Which transmission medium shall I use for the billing output it will be sent via email by day end batch job, I am thinking of using tranmission 6 for edi let me know, if I am correct.

Thanks

Aman

Edited by: Lakshmipathi on Oct 11, 2011 11:24 AM Thread Locked - Reason Duplicate post

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi Aman,

As indicated create the output type with the transmission medium 6 - EDI, & assign the relevant EDI programs.

then before creating the output master in VV31, have the partner profile created & use this partner in the output master record. if the output is required at the regular interval have it controlled with dispatch time 3.

schedule the program SD70AV3A in the background for multiple processing.

have the link enabled between the EDI output (via iDOC) with the help of an EDI consultant to have the output triggered via ALE.