Output via idoc/ale

[Former Member]

Hello Guru's

creating output for billing docs via idoc.

Just one more question, I am doing this output via medium 6 and date 4 (send immediately) now since my output is founf in the billing doc and it is saving properly what is my next job to create the programme?

If you can tell me what would be the next process to see and maintain.

I have maintained port, partner profile, distribution model also.

Thanks

Aman

[Former Member · Accepted solution]

Hi,

Goto the T.Code NACE.

Select your appropriate output type.

Click on Details.

Goto Processing routines.

Maintain the medium as "6(EDI)" and program as "RSNASTED" and Form routine as "EDI_PROCESSING".

Please check with your ABAPer to trigger the IDOC.

Regards,

Krishna.

[Former Member · Accepted solution]

ok, thanks

After doing it I can check the Idoc at we02 and what about sm58?

How can I check my idocs are generated as per requirement.

Thanks for your help !!!