on 11-20-2013 4:36 AM
Hi,
Can anyone suggest how can we automate FF_5 using FINSTA01 Idoc received from Bank via SAP PI?
Thanks.
Hi Riya,
You will need to develop a file - idoc scenario. You can acces to the file via NFS, FTP or SFTP (http://help.sap.com/saphelp_nw04/helpdata/en/e3/94007075cae04f930cc4c034e411e1/content.htm). When PI takes the file you will need to convert it in a XML with the file content conversion utility inside the file adapter (http://help.sap.com/saphelp_nw04/helpdata/en/e3/94007075cae04f930cc4c034e411e1/frameset.htm). Later you can do the mapping necessary to the IDOC in the receiver side (http://help.sap.com/saphelp_nw04/helpdata/en/96/791c42375d5033e10000000a155106/content.htm)
Examples (Depending of your PI version one or another step guide will be useful for you):
http://wiki.sdn.sap.com/wiki/display/profile/2007/05
/11/File+To+IDOC+-+Part3+%28Steps+required+in+XI+and+R3%29
http://scn.sap.com/docs/DOC-31398
http://saptechnical.com/Tutorials/XI/FileToIDoc/Index.htm
Finally, if you want to purchase a new adapter you can find out the iway adapters have your requeriment, they have a lot of bank interconnectivity developed.
Regards.
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Hi,
I have used both FINSTA and BINSTA bank startements via PI. Infact both HR & FI have utilized via PI to post these. They worked successfully to post FF_5. You can use them.
Let us know if you are facing any specific issue.
Regards
Harsha
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Hi SCN Members,
First of all above process valid? Can we achieve this?
Has some one encountered such situation?
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