IDOC types in SAP ECC

[Former Member]

Hi Gurus,

1) 3rd party->PI->SAPECC

We have a requirement that the tenant refunds coming from 3rd party system should be sent to SAP ECC system.

To send this messgae to SAP ECC, is there any separate idoc format for this tenant refunds.

Should I use any FICO or any other standard module to post these files to SAP ECC.

2)SAPECC->PI->3rd party

Also is there any IDOC type for the direct debit details and customer payments or should i run the F110 transaction to execute the customer payments and to send the paymnet files to PI.

Coould you please advise.

Thanks,

Jay.

[former_member181962 · Accepted solution]

I think you would get better responses in FI Forums.

Best Regards,

Ravi

[rajasekhar_reddy14]

If you have fair understanding about ECC then you can easily identify which IDoc to use or any extension required for existing IDoc.

otherwise better to talk with ABAP/Functional team they will help you.