BIlling output via XML format - Help required please

[Former Member]

Hi

If possible could someone email me some step by step guides on how i go about setting up billing document to be sent via XML format.

The bits I know so far are to ensure that my billing output has medium set up for EDI

And I know that I have to create settings via WE20 Partner profiles, and WE21 ports in Idoc Processing

But what exactley is entered in here is what I am struggling with

I apologise if this has been posted before, or if it is not in the correct forum

I have searched online but have not been able to find anything suitable so far

Many thanks for your help and advice

Tony

[former_member217082]

Hi Tony

If you need the billing output to be sent in the XML format then you need to change the logic in the smartform which has been assigned to the output type.So you need to take the help of your technical team

You have posted your thread in the correct forum only as the issue is related to billing only

NOTE::

If possible could someone email me

. It is against the rules

Regards

Srinath

[Former Member]

Hi

We are using sapscript forms not smartforms.

Any advice on what is required to be entered into we20 and we21 is what i am after please

Thanks

Tony

[Former Member]

This link may help you to understand more.

http://download.oracle.com/docs/cd/B14099_19/integrate.1012/b14061/processing.htm

1 more:

http://www.erpgenie.com/sap/sapedi/Conversion%20of%20IDOCs%20to%20XML%20format.pdf

Edited by: Alan Love on Nov 11, 2011 11:29 AM